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 2014 CRAWFORD CONTRACTS GROUP CONTRACT PAYMENTS Purchase Order Q3 2014 €228,969.26
30 Sep 2014 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €30,372.63
30 Sep 2014 IRISH TV OTHER FEES Purchase Order Q3 2014 €21,525.00
30 Sep 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €144,948.58
30 Sep 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €89,262.08
30 Sep 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €54,755.81
30 Sep 2014 Harrison Sweeney CONTRACT PAYMENTS Purchase Order Q3 2014 €24,901.90
30 Sep 2014 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2014 €97,859.64
30 Sep 2014 JACOBS ENGINEERING IRELAND LTD ENGINEERING SERVICES Purchase Order Q3 2014 €32,245.50
30 Sep 2014 MULLAFARRY QUARRY LTD. DELIVERY CHARGE - MATERIAL Purchase Order Q3 2014 €23,919.60
30 Sep 2014 ROAD MAINTENANCE SERVICES LTD BITMAC SUPPLY & LAY Purchase Order Q3 2014 €31,744.02
30 Sep 2014 ROAD MAINTENANCE SERVICES LTD BITMAC SUPPLY & LAY Purchase Order Q3 2014 €38,320.44
30 Sep 2014 ROAD MAINTENANCE SERVICES LTD BITMAC SUPPLY & LAY Purchase Order Q3 2014 €34,435.90
30 Sep 2014 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q3 2014 €61,616.52
30 Sep 2014 HOH PARTNERSHIP PROFESSIONAL FEES Purchase Order Q3 2014 €46,899.90
30 Sep 2014 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2014 €76,223.10
30 Sep 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2014 €98,890.22
30 Sep 2014 PADRAIC BRENNAN PROFESSIONAL FEES - NON VATABLE Purchase Order Q3 2014 €36,850.00
30 Sep 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2014 €26,996.88
30 Sep 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €60,989.34
30 Sep 2014 MULLAFARRY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q3 2014 €22,129.76
30 Sep 2014 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2014 €97,468.64
30 Sep 2014 HIGHWAY MARKINGS LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €23,404.56
30 Sep 2014 HIGHWAY MARKINGS LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €20,835.76
30 Sep 2014 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €353,698.31
30 Sep 2014 ROMAQUIP PARTS FOR VEHICLES Purchase Order Q3 2014 €22,857.67
30 Sep 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €477,260.68
30 Sep 2014 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD GENERAL BUILDING WORK Purchase Order Q3 2014 €77,621.68
30 Sep 2014 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €68,100.00
30 Sep 2014 CRAWFORD CONTRACTS GROUP CONTRACT PAYMENTS Purchase Order Q3 2014 €88,930.00
30 Sep 2014 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €238,350.00
30 Sep 2014 The Anglo Celt Ltd T/A The Connaught Telegraph ADVERTISEMENT Purchase Order Q3 2014 €26,445.00
30 Sep 2014 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2014 €64,323.67
30 Sep 2014 SEASON MASTER DOUBLE GLAZING LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €67,765.18
30 Sep 2014 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q3 2014 €21,229.35
30 Sep 2014 KING AND MC ELLIN LEGAL FEES Purchase Order Q3 2014 €26,574.35
30 Sep 2014 CRAWFORD CONTRACTS GROUP CONTRACT PAYMENTS Purchase Order Q3 2014 €40,781.88
30 Sep 2014 CRAWFORD CONTRACTS GROUP CONTRACT PAYMENTS Purchase Order Q3 2014 €48,148.12
30 Sep 2014 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2014 €56,412.38
30 Sep 2014 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q3 2014 €70,460.30
30 Sep 2014 TRAVIS PRICE ARCHITECTS OTHER FEES Purchase Order Q3 2014 €32,015.00
30 Sep 2014 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q3 2014 €51,569.22
30 Sep 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €77,238.34
30 Sep 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €316,132.12
30 Sep 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €380,647.62
30 Sep 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €75,633.90
30 Sep 2014 HIGHWAY MARKINGS LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €23,404.56
30 Sep 2014 MAYO NEWS HOLDINGS LTD ADVERTISEMENT Purchase Order Q3 2014 €32,595.00
30 Sep 2014 KING AND MC ELLIN LEGAL FEES Purchase Order Q3 2014 €34,237.14
30 Sep 2014 KING AND MC ELLIN LEGAL FEES Purchase Order Q3 2014 €26,092.30

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