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 Sep 2015 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €38,561.51
30 Jun 2015 ROADSTONE LTD CL616 Granular Fill 125mm Dwn Purchase Order Q2 2015 €38,383.82
30 Jun 2015 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q2 2015 €138,101.43
30 Jun 2015 IRISH BRIDGE CONTRACT PAYMENTS Purchase Order Q2 2015 €113,728.87
30 Jun 2015 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q2 2015 €63,200.81
30 Jun 2015 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q2 2015 €52,984.92
30 Jun 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €35,643.26
30 Jun 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €30,307.04
30 Jun 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2015 €44,451.71
30 Jun 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €34,442.99
30 Jun 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €38,810.61
30 Jun 2015 PHOENIX ENGINEERING CO LTD PURCHASE OF MACHINERY (CAPITAL) Purchase Order Q2 2015 €219,700.00
30 Jun 2015 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €174,194.07
30 Jun 2015 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €38,975.33
30 Jun 2015 SOFTWARE ONE IRELAND OTHER FEES Purchase Order Q2 2015 €20,347.08
30 Jun 2015 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €89,228.03
30 Jun 2015 MCGRATH LIMESTONE (CONG) LTD S&L BITMAC CL904 14mm(DBM W-Cse) Purchase Order Q2 2015 €66,749.35
30 Jun 2015 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €94,659.00
30 Jun 2015 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q2 2015 €33,414.28
30 Jun 2015 CUMNOR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €75,075.34
30 Jun 2015 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q2 2015 €45,700.00
30 Jun 2015 GUARDRAIL IRELAND LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €40,643.22
30 Jun 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €256,998.94
30 Jun 2015 CAHILL & CAHILL SOLICITORS PROFESSIONAL FEES Purchase Order Q2 2015 €27,060.00
30 Jun 2015 SIAC CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €177,087.21
30 Jun 2015 PRIORITY GEOTECHNICAL LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €24,126.40
30 Jun 2015 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2015 €244,863.38
30 Jun 2015 MASON ADVISORY LIMITED FIREFIGHTING EQUIPMENT Purchase Order Q2 2015 €45,730.84
30 Jun 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €47,726.75
30 Jun 2015 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €23,835.00
30 Jun 2015 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €86,875.74
30 Jun 2015 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q2 2015 €26,350.00
30 Jun 2015 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q2 2015 €41,691.75
30 Jun 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €32,708.09
30 Jun 2015 PAVEMENT MANAGEMENT SERVICES LAND SURVEY Purchase Order Q2 2015 €24,772.20
30 Jun 2015 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q2 2015 €100,315.09
30 Jun 2015 TOM CARNEY QUARRY LTD. Rockfill CL605 400mm(16")-100mm(4") Purchase Order Q2 2015 €35,305.02
30 Jun 2015 MULLAFARRY QUARRY LTD. Screened Gravel 75mm(3" Dwn) Purchase Order Q2 2015 €23,499.85
30 Jun 2015 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €54,867.44
30 Jun 2015 PRIORITY GEOTECHNICAL LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €23,995.11
30 Jun 2015 LOUGH LANNAGH HOLIDAY VILLAGE GENERAL SERVICES Purchase Order Q2 2015 €20,547.81
30 Jun 2015 IRISH BRIDGE CONTRACT PAYMENTS Purchase Order Q2 2015 €134,324.02
30 Jun 2015 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €46,380.64
30 Jun 2015 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €34,050.00
30 Jun 2015 J.N. CUMMINS AND CO LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €26,808.70
30 Jun 2015 TOM CARNEY QUARRY LTD. Sd Chps CLass1 14mm(5/8"Whinstone) Purchase Order Q2 2015 €25,282.96
30 Jun 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2015 €44,451.71
30 Jun 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2015 €51,207.00
30 Jun 2015 SIAC CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €108,670.17
30 Jun 2015 SOFTWARE ONE IRELAND COMPUTER SOFTWARE Purchase Order Q2 2015 €25,649.82

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