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 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2016 €20,148.33
30 Jun 2016 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q2 2016 €65,310.42
30 Jun 2016 GALWAY TRUCK CENTRE PURCHASE OF MACHINERY (CAPITAL) Purchase Order Q2 2016 €160,192.50
30 Jun 2016 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €29,910.00
30 Jun 2016 REVENUE COMMISSIONERS PROFESSIONAL FEES Purchase Order Q2 2016 €54,553.68
30 Jun 2016 EIR CONTRACT PAYMENTS Purchase Order Q2 2016 €39,223.00
30 Jun 2016 WARD & BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €653,956.44
30 Jun 2016 RENNICKS SIGN MANUFACTURING SIGNS - OTHER Purchase Order Q2 2016 €40,064.37
30 Jun 2016 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €43,500.00
30 Jun 2016 DAVID O´ MALLEY RENT - BUILDING Purchase Order Q2 2016 €40,765.00
30 Jun 2016 BAYVIEW CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €44,764.00
30 Jun 2016 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €46,275.39
30 Jun 2016 LUXURY LIVING EIREANN CONTRACT PAYMENTS Purchase Order Q2 2016 €23,849.50
30 Jun 2016 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2016 €228,677.87
30 Jun 2016 TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order Q2 2016 €28,828.43
30 Jun 2016 P. J. MC LOUGHLIN & SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €202,321.12
30 Jun 2016 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €35,971.26
30 Jun 2016 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €29,251.94
30 Jun 2016 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q2 2016 €29,461.06
30 Jun 2016 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €78,477.40
30 Jun 2016 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2016 €31,769.44
30 Jun 2016 WARD & BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €249,916.97
31 Mar 2016 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2016 €46,275.39
31 Mar 2016 MICHAEL O'MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2016 €240,000.00
31 Mar 2016 VINCENT RUANE BUILDERS LTD RENT Purchase Order Q1 2016 €60,000.00
31 Mar 2016 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2016 €27,383.37
31 Mar 2016 MICHAEL O'MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q1 2016 €21,350.00
31 Mar 2016 MICHAEL O'MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q1 2016 €21,655.00
31 Mar 2016 MICHAEL O'MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q1 2016 €22,387.00
31 Mar 2016 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q1 2016 €87,365.57
31 Mar 2016 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q1 2016 €65,282.27
31 Mar 2016 VINCENT NAUGHTON CONTRACT PAYMENTS Purchase Order Q1 2016 €21,227.02
31 Mar 2016 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q1 2016 €36,965.00
31 Mar 2016 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2016 €70,562.78
31 Mar 2016 SIAC WILLS JV LTD LEGAL FEES Purchase Order Q1 2016 €303,477.46
31 Mar 2016 KILCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2016 €30,602.00
31 Mar 2016 TOWERCOM LTD FIREFIGHTING EQUIPMENT Purchase Order Q1 2016 €21,977.64
31 Mar 2016 AECOM DESIGN BUILD IRELAND LTD. CONTRACT PAYMENTS Purchase Order Q1 2016 €30,000.00
31 Mar 2016 AECOM DESIGN BUILD IRELAND LTD. CONTRACT PAYMENTS Purchase Order Q1 2016 €30,000.00
31 Mar 2016 AECOM DESIGN BUILD IRELAND LTD. CONTRACT PAYMENTS Purchase Order Q1 2016 €30,000.00
31 Mar 2016 IRISH DRILLING LIMITED CONTRACT PAYMENTS Purchase Order Q1 2016 €130,599.33
31 Mar 2016 KILCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2016 €30,386.70
31 Mar 2016 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q1 2016 €29,495.11
31 Mar 2016 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q1 2016 €43,050.00
31 Mar 2016 BERNARD BRESLIN HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q1 2016 €23,316.00
31 Mar 2016 VARPOP LTD GENERAL BUILDING WORK Purchase Order Q1 2016 €56,682.53
31 Mar 2016 CUT MEDIA PROFESSIONAL FEES Purchase Order Q1 2016 €21,476.17
31 Mar 2016 RESHAPE POLYTHENE Purchase Order Q1 2016 €28,548.30
31 Mar 2016 KING AND MCELLIN LEGAL FEES Purchase Order Q1 2016 €20,798.73
31 Mar 2016 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2016 €214,898.25

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