Public Purse
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Mayo County Council

8508 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2016 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €37,464.70
30 Jun 2016 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2016 €37,382.16
30 Jun 2016 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2016 €36,473.72
30 Jun 2016 VINCENT NAUGHTON CONTRACT PAYMENTS Purchase Order Q2 2016 €44,100.00
30 Jun 2016 P. J. MC LOUGHLIN & SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €205,246.72
30 Jun 2016 RIVUS LIMITED CONTRACT PAYMENTS Purchase Order Q2 2016 €34,945.00
30 Jun 2016 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €46,499.68
30 Jun 2016 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €37,493.69
30 Jun 2016 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €74,038.20
30 Jun 2016 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €27,460.08
30 Jun 2016 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €41,214.65
30 Jun 2016 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €25,700.00
30 Jun 2016 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q2 2016 €23,767.50
30 Jun 2016 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q2 2016 €53,560.84
30 Jun 2016 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €22,000.00
30 Jun 2016 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €42,735.52
30 Jun 2016 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €333,013.06
30 Jun 2016 JOHN MADDEN & SONS LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €146,573.90
30 Jun 2016 WARD & BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €162,829.55
30 Jun 2016 MULLAVELLE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €27,202.24
30 Jun 2016 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2016 €228,753.26
30 Jun 2016 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2016 €228,753.26
30 Jun 2016 MARSH IRELAND LTD INSURANCE PREMIUMS Purchase Order Q2 2016 €168,402.80
30 Jun 2016 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €41,400.00
30 Jun 2016 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q2 2016 €28,165.52
30 Jun 2016 KOMPAN IRELAND LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €66,044.00
30 Jun 2016 LOCAL GOVERNMENT MANAGEMENT AGENCY LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q2 2016 €22,251.38
30 Jun 2016 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €31,347.29
30 Jun 2016 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2016 €46,903.90
30 Jun 2016 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2016 €34,828.68
30 Jun 2016 TOM CARNEY QUARRY LTD. SD CHPS/CRUSHED ROCK Purchase Order Q2 2016 €29,109.45
30 Jun 2016 ANTHONY MC HUGH & JAMES MC TIGUE RENT - VATABLE Purchase Order Q2 2016 €33,978.86
30 Jun 2016 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €20,560.50
30 Jun 2016 KING & MC ELLIN PROFESSIONAL & LEGAL FEES Purchase Order Q2 2016 €26,788.09
30 Jun 2016 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2016 €22,646.29
30 Jun 2016 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €42,735.52
30 Jun 2016 GERALD LOVE CONTRACTS CONTRACT PAYMENTS Purchase Order Q2 2016 €170,000.00
30 Jun 2016 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €26,250.00
30 Jun 2016 SIAC CONSTRUCTION CONTRACT PAYMENTS Purchase Order Q2 2016 €61,667.26
30 Jun 2016 AECOM DESIGN BUILD IRELAND LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €250,000.00
30 Jun 2016 AECOM DESIGN BUILD IRELAND LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €30,000.00
30 Jun 2016 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €30,000.00
30 Jun 2016 OFFALY COUNTY COUNCIL Agency Services - Other Local Auths Purchase Order Q2 2016 €20,303.57
30 Jun 2016 ANGLOCO LIMITED FIXED PLANT(LONG LIFE > 5 YRS) Purchase Order Q2 2016 €75,269.37
30 Jun 2016 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q2 2016 €22,543.03
30 Jun 2016 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q2 2016 €36,864.24
30 Jun 2016 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q2 2016 €22,714.56
30 Jun 2016 P. J. MC LOUGHLIN & SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €202,004.20
30 Jun 2016 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €49,984.00
30 Jun 2016 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2016 €21,333.77

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.