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
31 Dec 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD GENERAL BUILDING WORK Purchase Order Q4 2015 €134,877.73
31 Dec 2015 DELAP AND WALLER CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order Q4 2015 €21,586.50
31 Dec 2015 HENRY FORD AND SON LIMITED FIREFIGHTING EQUIPMENT Purchase Order Q4 2015 €86,657.51
31 Dec 2015 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q4 2015 €76,340.57
31 Dec 2015 MAINS TO METERS INSTRUMENTS & FITTINGS Purchase Order Q4 2015 €54,343.90
31 Dec 2015 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €21,033.46
31 Dec 2015 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €1,135,000.00
31 Dec 2015 PAVEMENT MANAGEMENT SERVICES LAND SURVEY Purchase Order Q4 2015 €24,772.20
31 Dec 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2015 €28,261.50
31 Dec 2015 DEANE ROOFING SYSTEMS LTD. CONTRACT PAYMENTS Purchase Order Q4 2015 €27,234.15
31 Dec 2015 P. J. MC LOUGHLIN AND SONS LTD INSURANCE PREMIUMS Purchase Order Q4 2015 €105,000.00
31 Dec 2015 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €102,190.91
31 Dec 2015 EMR RADIO AND TELEMETRY CONTRACT PAYMENTS Purchase Order Q4 2015 €20,824.98
31 Dec 2015 VINCENT NAUGHTON CONTRACT PAYMENTS Purchase Order Q4 2015 €36,218.74
31 Dec 2015 DIATEC GRAPHIC PRODUCTS LTD. T/A DIATECH AMICUS COMPUTER SOFTWARE Purchase order Purchase Order Q4 2015 €41,726.52
31 Dec 2015 COLD CHON (GALWAY) LTD. HIRE OF PLANT WITHOUT OPERATOR 23% Purchase Order Q4 2015 €29,520.00
31 Dec 2015 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €197,973.25
31 Dec 2015 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q4 2015 €34,050.00
31 Dec 2015 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q4 2015 €34,050.00
31 Dec 2015 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €31,642.65
31 Dec 2015 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €135,336.22
31 Dec 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €59,319.64
31 Dec 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €59,319.64
31 Dec 2015 2RN FIREFIGHTING EQUIPMENT Purchase Order Q4 2015 €180,778.44
31 Dec 2015 LUXURY LIVING EIREANN CONTRACT PAYMENTS Purchase Order Q4 2015 €24,590.88
31 Dec 2015 MULLAVELLE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €29,308.00
31 Dec 2015 TOM CARNEY QUARRY LTD. Well Graded Crushed Rock 100mm Purchase Order Q4 2015 €31,306.91
31 Dec 2015 MINISTER FOR ENV.HERITAGE AND LOCAL GOVERNMENT AUDITORS FEES Purchase order Purchase Order Q4 2015 €45,000.00
31 Dec 2015 GAELCHULTUR LTD TRAINING Purchase Order Q4 2015 €28,875.00
31 Dec 2015 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q4 2015 €492,135.91
31 Dec 2015 MORAN ELECTRICAL SERVICES LTD. GENERAL BUILDING WORK Purchase Order Q4 2015 €31,500.00
31 Dec 2015 CUMNOR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €254,699.60
31 Dec 2015 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q4 2015 €29,485.97
31 Dec 2015 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q4 2015 €27,553.00
31 Dec 2015 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q4 2015 €34,263.06
31 Dec 2015 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €145,937.18
31 Dec 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €262,094.20
31 Dec 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €34,046.55
31 Dec 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €45,053.83
31 Dec 2015 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €278,456.56
31 Dec 2015 HENRY FORD AND SON LIMITED VEHICLE PURCHASE Purchase Order Q4 2015 €86,657.51
31 Dec 2015 MEIC LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €33,453.44
31 Dec 2015 MEIC LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €39,690.16
31 Dec 2015 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €40,479.81
31 Dec 2015 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €108,960.00
31 Dec 2015 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €20,473.70
31 Dec 2015 CONNAUGHT HORSE POUND LTD GENERAL SERVICES Purchase Order Q4 2015 €70,000.00
31 Dec 2015 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €40,252.78
31 Dec 2015 LPB BUILDING SERVICES LTD GENERAL BUILDING WORK Purchase Order Q4 2015 €28,375.00
31 Dec 2015 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €46,608.31

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