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 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2015 €108,899.08
31 Mar 2015 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q1 2015 €23,756.69
31 Mar 2015 MICHAEL HARRISON BUILDER CONTRACT PAYMENTS Purchase Order Q1 2015 €25,393.36
31 Mar 2015 VINCENT NAUGHTON GENERAL BUILDING WORK Purchase Order Q1 2015 €48,308.26
31 Mar 2015 CRAWFORD CONTRACTS GROUP CONTRACT PAYMENTS Purchase Order Q1 2015 €151,116.84
31 Mar 2015 ENVIRONMENTAL PROTECTION AGENCY PROFESSIONAL FEES Purchase Order Q1 2015 €57,935.76
31 Mar 2015 KING AND MC ELLIN LEGAL FEES - NON VATABLE OUTLAY Purchase Order Q1 2015 €81,781.37
31 Mar 2015 ELECTRIC IRELAND ELECTRICITY CHARGES Purchase Order Q1 2015 €108,899.08
31 Mar 2015 PATRICK BUTLER SENIOR COUNSEL LEGAL FEES Purchase Order Q1 2015 €46,621.92
31 Mar 2015 WALKER VEHICLE RENTAL LTD. PURCHASE OF MACHINERY (CAPITAL) Purchase Order Q1 2015 €36,900.00
31 Mar 2015 SIGMA WIRELESS SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q1 2015 €53,929.34
31 Mar 2015 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €95,879.69
31 Mar 2015 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €247,578.07
31 Mar 2015 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q1 2015 €30,014.10
31 Mar 2015 KING AND MC ELLIN LEGAL FEES Purchase Order Q1 2015 €22,300.24
31 Mar 2015 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €252,630.68
31 Mar 2015 DUBLIN CITY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2015 €24,773.21
31 Mar 2015 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q1 2015 €51,075.00
31 Mar 2015 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €64,866.39
31 Mar 2015 TARSTONE ROAD MAINTENANCE LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €20,248.40
31 Mar 2015 PUNCH CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order Q1 2015 €41,834.15
31 Mar 2015 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q1 2015 €28,500.00
31 Mar 2015 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €36,442.86
31 Mar 2015 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €23,473.90
31 Mar 2015 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €33,576.72
31 Mar 2015 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q1 2015 €23,012.13
31 Mar 2015 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2015 €98,678.26
31 Mar 2015 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €22,276.92
31 Mar 2015 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q1 2015 €44,948.27
31 Mar 2015 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q1 2015 €20,045.76
31 Mar 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q1 2015 €39,290.86
31 Mar 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase order Purchase Order Q1 2015 €42,017.70
31 Mar 2015 DIATEC GRAPHIC PRODUCTS LTD. T/A DIATECH AMICUS COMPUTER SOFTWARE Purchase order Purchase Order Q1 2015 €54,742.38
31 Mar 2015 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €49,449.23
31 Mar 2015 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €125,126.09
31 Mar 2015 VINCENT NAUGHTON CONTRACT PAYMENTS Purchase Order Q1 2015 €27,303.95
31 Mar 2015 VINCENT NAUGHTON CONTRACT PAYMENTS Purchase Order Q1 2015 €32,630.72
31 Mar 2015 SLIGO COUNTY COUNCIL FIREFIGHTING EQUIPMENT Purchase Order Q1 2015 €33,221.75
31 Mar 2015 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q1 2015 €120,000.00
31 Mar 2015 BOURKE BUILDERS (BALLINA) LTD. REFUNDS-MISCELLANEOUS Purchase Order Q1 2015 €28,285.99
31 Mar 2015 CASCO CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €27,242.27
31 Mar 2015 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q1 2015 €132,932.97
31 Mar 2015 BAYVIEW CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €103,361.43
31 Mar 2015 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q1 2015 €35,139.60
31 Mar 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q1 2015 €150,238.35
31 Mar 2015 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q1 2015 €34,050.00
31 Mar 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase order Purchase Order Q1 2015 €104,156.88
31 Mar 2015 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q1 2015 €337,495.18
31 Mar 2015 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €39,299.81
31 Mar 2015 MICOM IT IT EQUIPMENT Purchase Order Q1 2015 €24,662.73

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