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 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2013 €27,106.64
31 Dec 2013 KBS CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order Q4 2013 €40,469.56
31 Dec 2013 BARRETTS QUARRY LTD. Quarry Run Rock Purchase Order Q4 2013 €38,763.45
31 Dec 2013 STEPHEN MCLOUGHLIN CONTRACT PAYMENTS Purchase Order Q4 2013 €46,737.03
31 Dec 2013 HOLGATE INFRASTRUCTURE CONTRACT PAYMENTS Purchase Order Q4 2013 €27,636.05
31 Dec 2013 FUGRO BKS LTD. MAPS Purchase Order Q4 2013 €50,539.00
31 Dec 2013 JOHN MOLLOY ENGINEERING CONTRACT PAYMENTS Purchase Order Q4 2013 €37,307.45
31 Dec 2013 JOHN MOLLOY ENGINEERING CONTRACT PAYMENTS Purchase Order Q4 2013 €68,383.75
31 Dec 2013 JOHN MOLLOY ENGINEERING CONTRACT PAYMENTS Purchase Order Q4 2013 €21,792.00
31 Dec 2013 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €58,849.75
31 Dec 2013 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €88,064.65
31 Dec 2013 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €44,622.53
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €38,824.95
31 Dec 2013 HANLEY CONTROLS LTD. WATER METER Purchase Order Q4 2013 €20,664.00
31 Dec 2013 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q4 2013 €119,316.64
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q4 2013 €129,495.41
31 Dec 2013 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 10mm(½"Soft ) Purchase Order Q4 2013 €46,977.02
31 Dec 2013 TOM CARNEY QUARRY LTD. Well Graded Crushed Rock 50mm Purchase Order Q4 2013 €30,324.25
31 Dec 2013 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q4 2013 €36,839.42
31 Dec 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2013 €36,206.12
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q4 2013 €40,860.00
31 Dec 2013 BARRETTS QUARRY LTD. CONCRETE BLOCKS Hollow 150mm Purchase Order Q4 2013 €44,196.04
31 Dec 2013 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €345,272.75
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €91,079.32
31 Dec 2013 LYNCH ROOFING BALLAGHADEREEN LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €23,122.40
31 Dec 2013 VINCENT RUANE CONSTRUCTION LTD RENT - BUILDING Purchase Order Q4 2013 €35,000.00
31 Dec 2013 JOHN MOLLOY ENGINEERING CONTRACT PAYMENTS Purchase Order Q4 2013 €188,410.00
31 Dec 2013 JOHN MOLLOY ENGINEERING CONTRACT PAYMENTS Purchase Order Q4 2013 €227,000.00
31 Dec 2013 PRIMO COACHWORKS LTD PURCHASE OF MACHINERY (CAPITAL) Purchase Order Q4 2013 €27,000.00
31 Dec 2013 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q4 2013 €36,839.42
31 Dec 2013 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €135,387.34
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €41,915.80
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €28,591.72
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €81,622.76
31 Dec 2013 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €23,267.50
31 Dec 2013 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q4 2013 €127,486.40
31 Dec 2013 SIMOCO IRELAND LTD FIREFIGHTING EQUIPMENT Purchase Order Q4 2013 €138,157.07
31 Dec 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €204,442.86
31 Dec 2013 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €34,269.41
31 Dec 2013 ELECTRICAL AND PUMP SERVICES LTD ELECTRICAL SERVICES Purchase Order Q4 2013 €31,571.16
31 Dec 2013 CAUSEWAY GEOTECH LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €27,350.95
31 Dec 2013 BARRETTS QUARRY LTD. CONCRETE BLOCKS IS27 Solid 90mm Purchase Order Q4 2013 €24,987.54
31 Dec 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2013 €79,518.26
31 Dec 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2013 €102,512.42
31 Dec 2013 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €20,492.43
31 Dec 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q4 2013 €73,582.57
31 Dec 2013 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q4 2013 €38,122.05
31 Dec 2013 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q4 2013 €90,998.81
31 Dec 2013 BARRETTS QUARRY LTD. Quarry Run Rock Purchase Order Q4 2013 €20,302.38
31 Dec 2013 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €35,024.97

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