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 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q4 2013 €20,206.41
31 Dec 2013 O W CONSTRUCTION LTD. SANITARY SERVICES FITTINGS Purchase Order Q4 2013 €23,835.00
31 Dec 2013 CLAR COMMUNITY PROJECTS LIMITED CONTRACT PAYMENTS Purchase Order Q4 2013 €50,368.14
31 Dec 2013 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €76,916.58
31 Dec 2013 EGEPLAST IRELAND LTD SANITARY SERVICES FITTINGS Purchase Order Q4 2013 €23,517.97
31 Dec 2013 O W CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q4 2013 €23,835.00
31 Dec 2013 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q4 2013 €179,005.37
31 Dec 2013 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q4 2013 €22,090.81
31 Dec 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q4 2013 €89,947.85
31 Dec 2013 KOREC REPAIR-COMPUTER/PERIPHERALS Purchase Order Q4 2013 €29,520.00
31 Dec 2013 MC DONNELL & CONROY LTD. CONTRACT PAYMENTS Purchase Order Q4 2013 €23,337.87
31 Dec 2013 KNOCKRANNY HOUSE HOTEL ENTERTAINMENT EXPENSES 9% Purchase Order Q4 2013 €36,475.24
31 Dec 2013 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €21,842.20
31 Dec 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2013 €36,206.12
31 Dec 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2013 €39,485.16
31 Dec 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2013 €39,411.66
31 Dec 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €377,354.88
31 Dec 2013 IRELAND WEST AIRPORT KNOCK ADVERTISEMENT Purchase Order Q4 2013 €24,600.00
31 Dec 2013 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q4 2013 €63,500.00
31 Dec 2013 TEMETRA LTD SANITARY SERVICES FITTINGS Purchase Order Q4 2013 €20,961.66
31 Dec 2013 COLD CHON (GALWAY) LTD. HIRE OF PLANT WITHOUT OPERATOR 23% Purchase Order Q4 2013 €61,500.00
31 Dec 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2013 €27,432.98
31 Dec 2013 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €136,031.25
31 Dec 2013 LENNON QUARRIES LTD. Crushed Rock CL804 75mm Dwn Purchase Order Q4 2013 €25,625.51
31 Dec 2013 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2013 €26,240.60
31 Dec 2013 2RN FIREFIGHTING EQUIPMENT Purchase Order Q4 2013 €180,778.44
31 Dec 2013 MURPHY PROCESS ENGINEERING LTD. GENERAL SERVICES Purchase Order Q4 2013 €143,767.05
31 Dec 2013 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €26,419.40
31 Dec 2013 IRISH CIVIL ENGINEERING PRODUCTS O.G. PIPES 150 mm Dia. (6") Purchase Order Q4 2013 €24,628.35
31 Dec 2013 ESB NETWORKS ELECTRICITY CHARGES Purchase Order Q4 2013 €27,949.38
31 Dec 2013 JOHN MOLLOY ENGINEERING CONTRACT PAYMENTS Purchase Order Q4 2013 €69,904.65
31 Dec 2013 JOHN MOLLOY ENGINEERING CONTRACT PAYMENTS Purchase Order Q4 2013 €90,175.75
31 Dec 2013 JOHN MOLLOY ENGINEERING CONTRACT PAYMENTS Purchase Order Q4 2013 €20,339.20
31 Dec 2013 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2013 €27,410.22
31 Dec 2013 WILLS BROS. LTD. CONTRACT PAYMENTS Purchase Order Q4 2013 €235,509.71
31 Dec 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q4 2013 €83,752.77
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD S&L BITMAC CL812 40mm(DBM Rdbase) Purchase Order Q4 2013 €39,952.00
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €44,262.56
31 Dec 2013 MULLAFARRY QUARRY LTD. READY MIX CONCRETE MIX 40N Purchase Order Q4 2013 €20,849.95
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €29,483.33
31 Dec 2013 BARRETTS QUARRY LTD. Well Graded Crushed Rock 100mm Purchase Order Q4 2013 €39,370.37
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €32,225.37
31 Dec 2013 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q4 2013 €229,762.36
31 Dec 2013 MURPHY PROCESS ENGINEERING LTD. GENERAL SERVICES Purchase Order Q4 2013 €143,767.05
31 Dec 2013 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2013 €388,757.70
31 Dec 2013 EIRCOM LIMITED CONTRACT PAYMENTS Purchase Order Q4 2013 €42,724.81
31 Dec 2013 BARRETTS QUARRY LTD. Well Graded Crushed Rock 100mm Purchase Order Q4 2013 €38,176.13
31 Dec 2013 PATRICK J TOBIN AND CO LTD t/a Tobin Conslt Eng. PROFESSIONAL FEES Purchase Order Q4 2013 €97,883.82
31 Dec 2013 POLYPIPE (IRELAND) LTD CONCRETE PIPES (Other) Purchase Order Q4 2013 €37,392.00
31 Dec 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2013 €107,268.17

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