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 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €73,145.08
31 Dec 2014 RUBICON HERITAGE SERVICES PROFESSIONAL FEES Purchase Order Q4 2014 €25,560.63
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €79,148.09
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €158,883.88
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €54,953.18
31 Dec 2014 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €33,759.89
31 Dec 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €90,924.85
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €22,197.20
31 Dec 2014 L. AND M. KEATING LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €165,187.90
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €95,046.94
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €112,169.78
31 Dec 2014 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2014 €69,153.70
31 Dec 2014 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q4 2014 €57,896.16
31 Dec 2014 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q4 2014 €96,495.62
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD ROAD LINING ARROWS & LETTERING Purchase Order Q4 2014 €24,209.10
31 Dec 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2014 €88,885.01
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €406,520.46
31 Dec 2014 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €132,963.06
31 Dec 2014 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q4 2014 €26,722.98
31 Dec 2014 MACSWEENEY AND CO SOLICITORS LEGAL FEES - NON VATABLE OUTLAY Purchase Order Q4 2014 €25,870.00
31 Dec 2014 MACSWEENEY AND CO SOLICITORS OTHER FEES Purchase Order Q4 2014 €144,121.57
31 Dec 2014 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €37,057.75
31 Dec 2014 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €68,100.00
31 Dec 2014 GIBBONS BUILDING AND CIVIL ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €22,700.00
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €26,235.82
31 Dec 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €233,292.21
31 Dec 2014 MARK PEYTON GENERAL BUILDING WORK Purchase Order Q4 2014 €20,150.01
31 Dec 2014 MACKEY PLANT CONSTRUCTION LTD, CONTRACT PAYMENTS Purchase Order Q4 2014 €36,320.00
31 Dec 2014 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €54,266.62
31 Dec 2014 KOREC SURVEY EQUIPMENT Purchase Order Q4 2014 €24,969.00
31 Dec 2014 O´MALLEY FERRIES DELIVERY CHARGE - MATERIAL Purchase Order Q4 2014 €26,767.26
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €35,507.34
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €27,451.11
31 Dec 2014 G HOLLAND LTD TRAINING Purchase Order Q4 2014 €22,977.00
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €36,762.65
31 Dec 2014 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €49,372.50
31 Dec 2014 MICHAEL HARRISON BUILDER HOUSING GRANT Purchase Order Q4 2014 €22,500.00
31 Dec 2014 KING AND MC ELLIN LEGAL FEES - NON VATABLE OUTLAY Purchase Order Q4 2014 €33,985.54
31 Dec 2014 CASCO CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order Q4 2014 €37,795.50
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €22,301.86
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €71,406.69
31 Dec 2014 MARTIN MORAN BUILDERS (NEWPORT) LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €75,810.19
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €97,131.03
31 Dec 2014 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €34,050.00
31 Dec 2014 DAVID O MALLEY RENT - BUILDING Purchase Order Q4 2014 €40,630.00
31 Dec 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €39,967.08
31 Dec 2014 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €38,706.37
31 Dec 2014 ANTHONY MC HUGH AND JAMES MC TIGUE RENT - VATABLE Purchase Order Q4 2014 €33,978.86
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €64,999.18
31 Dec 2014 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q4 2014 €72,127.70

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