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 Mar 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q1 2015 €47,506.89
31 Mar 2015 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q1 2015 €92,485.43
31 Mar 2015 WHITEFORD GEOSERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €20,841.66
31 Mar 2015 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €39,554.75
31 Mar 2015 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q1 2015 €125,892.95
31 Mar 2015 VINCENT NAUGHTON CONTRACT PAYMENTS Purchase Order Q1 2015 €95,078.51
31 Mar 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q1 2015 €20,643.38
31 Mar 2015 KING AND MC ELLIN OTHER FEES Purchase Order Q1 2015 €50,000.00
31 Mar 2015 NATIONAL ROADS AUTHORITY PROFESSIONAL FEES - NON VATABLE Purchase Order Q1 2015 €90,000.00
31 Mar 2015 KING AND MC ELLIN LEGAL FEES - NON VATABLE OUTLAY Purchase Order Q1 2015 €20,000.00
31 Mar 2015 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2015 €139,943.89
31 Mar 2015 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €206,797.70
31 Mar 2015 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2015 €79,679.27
31 Mar 2015 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2015 €361,005.01
31 Mar 2015 MARSH IRELAND LTD INSURANCE PREMIUMS Purchase Order Q1 2015 €172,040.00
31 Mar 2015 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q1 2015 €27,174.15
31 Mar 2015 SIAC CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q1 2015 €121,456.21
31 Mar 2015 BERNARD BRESLIN HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q1 2015 €24,416.12
31 Mar 2015 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €87,530.86
31 Mar 2015 MASON ADVISORY LIMITED FIREFIGHTING EQUIPMENT Purchase Order Q1 2015 €21,732.80
31 Mar 2015 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €20,654.93
31 Mar 2015 CASCO CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order Q1 2015 €78,289.35
31 Mar 2015 CASCO CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order Q1 2015 €22,627.93
31 Mar 2015 SIAC CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q1 2015 €44,971.97
31 Mar 2015 MORAN ELECTRICAL SERVICES LTD. ELECTRICAL SERVICES Purchase Order Q1 2015 €21,625.00
31 Mar 2015 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €66,686.30
31 Mar 2015 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q1 2015 €34,050.00
31 Mar 2015 MORAN ELECTRICAL SERVICES LTD. ELECTRICAL SERVICES Purchase Order Q1 2015 €21,625.00
31 Mar 2015 SIAC CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q1 2015 €44,971.97
31 Mar 2015 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €221,777.01
31 Mar 2015 P AND D LYDON PLANT HIRE LTD HIRE OF LORRY(HAULAGE OF MATERIALS Purchase Order Q1 2015 €20,073.60
31 Mar 2015 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €25,300.93
31 Mar 2015 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2015 €97,242.09
31 Mar 2015 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €35,971.61
31 Mar 2015 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q1 2015 €37,240.17
31 Mar 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q1 2015 €27,607.17
31 Mar 2015 INTERLEAF TECHNOLOGY LTD COMPUTER SOFTWARE Purchase Order Q1 2015 €23,986.86
31 Mar 2015 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €28,270.42
31 Mar 2015 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q1 2015 €31,684.78
31 Mar 2015 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q1 2015 €20,676.50
31 Mar 2015 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q1 2015 €32,000.00
31 Mar 2015 VINCENT NAUGHTON CONTRACT PAYMENTS Purchase Order Q1 2015 €70,869.63
31 Mar 2015 WINTERS PLANT HIRE LTD GENERAL BUILDING WORK Purchase Order Q1 2015 €20,000.97
31 Mar 2015 MAIREAD SMITH LEGAL FEES Purchase Order Q1 2015 €31,644.00
31 Mar 2015 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q1 2015 €30,987.00
31 Mar 2015 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q1 2015 €65,356.71
31 Mar 2015 KILLCROSS CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order Q1 2015 €79,450.00
31 Mar 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q1 2015 €40,227.24
31 Mar 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q1 2015 €53,015.85
31 Mar 2015 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q1 2015 €34,050.00

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