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 BITMAC SUPPLY & LAY Purchase Order Q4 2015 €28,595.19
31 Dec 2015 GLAS CIVIL ENGINEERING LTD GENERAL BUILDING WORK Purchase Order Q4 2015 €68,324.66
31 Dec 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q4 2015 €32,415.60
31 Dec 2015 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2015 €31,790.90
31 Dec 2015 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2015 €96,634.95
31 Dec 2015 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €26,079.58
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 €60,230.70
31 Dec 2015 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2015 €87,612.52
31 Dec 2015 LISNEY LIMITED PROFESSIONAL FEES Purchase Order Q4 2015 €53,812.50
31 Dec 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €21,519.60
31 Dec 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €21,788.60
31 Dec 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €82,839.11
31 Dec 2015 DR TAMAS NEMETH PROFESSIONAL FEES Purchase Order Q4 2015 €21,855.52
31 Dec 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2015 €32,071.76
31 Dec 2015 CUMNOR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €200,400.12
31 Dec 2015 MEIC LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €58,951.90
31 Dec 2015 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €43,665.38
31 Dec 2015 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €47,086.89
31 Dec 2015 TPS (ROI) LTD O.G. PIPES 150 mm Dia. (6") Purchase Order Q4 2015 €21,541.05
31 Dec 2015 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT CONTRACT PAYMENTS Purchase Order Q4 2015 €56,113.72
31 Dec 2015 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT CONTRACT PAYMENTS Purchase Order Q4 2015 €26,845.93
31 Dec 2015 EICM TEO PROFESSIONAL FEES Purchase Order Q4 2015 €22,485.94
31 Dec 2015 FRANK MULLANEY AND SONS LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q4 2015 €31,566.90
31 Dec 2015 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €83,291.58
31 Dec 2015 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €80,658.95
31 Dec 2015 FINNING IRELAND LIMITED REPAIR-COUNCIL PLANT/MACHINERY Purchase Order Q4 2015 €24,622.69
31 Dec 2015 COLEMAN ELECTRONICS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €28,091.25
31 Dec 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2015 €32,071.76
31 Dec 2015 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q4 2015 €23,136.56
31 Dec 2015 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q4 2015 €45,700.00
31 Dec 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2015 €37,499.67
31 Dec 2015 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €31,836.81
31 Dec 2015 LENNON QUARRIES LTD. READY MIX CONCRETE MIX 40N Purchase Order Q4 2015 €23,236.49
31 Dec 2015 LUXURY LIVING EIREANN CONTRACT PAYMENTS Purchase Order Q4 2015 €20,498.95
31 Dec 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €48,333.98
31 Dec 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €326,880.00
31 Dec 2015 ANTHONY MC HUGH AND JAMES MC TIGUE GENERAL SERVICES Purchase Order Q4 2015 €58,165.25
31 Dec 2015 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €22,576.85
31 Dec 2015 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2015 €27,190.04
31 Dec 2015 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q4 2015 €23,704.48
31 Dec 2015 ARCTIC PROPERTY MANAGEMENT LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €25,558.29
31 Dec 2015 PAVEMENT MANAGEMENT SERVICES PROFESSIONAL FEES Purchase Order Q4 2015 €21,124.76
31 Dec 2015 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €357,829.46
31 Dec 2015 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €130,753.75
31 Dec 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2015 €25,142.52
31 Dec 2015 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €55,659.83
31 Dec 2015 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €23,123.36
31 Dec 2015 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q4 2015 €25,912.05
31 Dec 2015 MEIC LTD CONTRACT PAYMENTS Purchase Order Q4 2015 €49,297.59

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