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 CONTRACT PAYMENTS Purchase Order Q4 2013 €21,421.99
31 Dec 2013 RESPONSE ENGINEERING LTD GENERAL SERVICES Purchase Order Q4 2013 €29,258.93
31 Dec 2013 LISNEY LIMITED GENERAL SERVICES Purchase Order Q4 2013 €20,664.00
31 Dec 2013 EGEPLAST IRELAND LTD SANITARY SERVICES FITTINGS Purchase Order Q4 2013 €68,811.14
31 Dec 2013 STEPHEN MCLOUGHLIN CONTRACT PAYMENTS Purchase Order Q4 2013 €37,289.57
31 Dec 2013 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €217,947.01
31 Dec 2013 MALACHY WALSH AND PARTNERS PROFESSIONAL FEES Purchase Order Q4 2013 €20,418.00
31 Dec 2013 ELECTRICAL AND PUMP SERVICES LTD REPAIRS TO WATER & SEWERGE NETWORKS Purchase Order Q4 2013 €26,468.20
31 Dec 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2013 €230,346.09
31 Dec 2013 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2013 €431,103.25
31 Dec 2013 MULLAFARRY QUARRY LTD. READY MIX CONCRETE MIX 20N Purchase Order Q4 2013 €34,118.10
31 Dec 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2013 €26,293.38
31 Dec 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2013 €87,366.70
31 Dec 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2013 €101,153.45
31 Dec 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2013 €55,358.27
31 Dec 2013 ANTHONY MC HUGH AND JAMES MC TIGUE RENT - VATABLE Purchase Order Q4 2013 €33,978.86
31 Dec 2013 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q4 2013 €290,507.05
31 Dec 2013 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2013 €201,238.68
31 Dec 2013 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q4 2013 €25,929.62
31 Dec 2013 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2013 €28,864.88
31 Dec 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2013 €36,206.12
31 Dec 2013 ROAD MAINTENANCE SERVICES LTD BITMAC SUPPLY & LAY Purchase Order Q4 2013 €41,705.85
31 Dec 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2013 €50,069.39
31 Dec 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2013 €24,970.16
31 Dec 2013 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €37,427.26
31 Dec 2013 ELECTRICAL REWIND SERVICES LTD. CONTRACT PAYMENTS Purchase Order Q4 2013 €35,979.50
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ROAD MATERIALS Purchase Order Q4 2013 €34,458.60
31 Dec 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2013 €93,661.50
31 Dec 2013 Harrison Sweeney CONTRACT PAYMENTS Purchase Order Q4 2013 €24,257.22
31 Dec 2013 HIGHWAY MARKINGS LTD. ROAD LINING ARROWS & LETTERING Purchase Order Q4 2013 €20,988.47
31 Dec 2013 VEOLIA WATER IRELAND LTD GENERAL SERVICES Purchase Order Q4 2013 €78,749.84
31 Dec 2013 VEOLIA WATER IRELAND LTD GENERAL SERVICES Purchase Order Q4 2013 €61,878.24
31 Dec 2013 VEOLIA WATER IRELAND LTD GENERAL SERVICES Purchase Order Q4 2013 €61,878.24
31 Dec 2013 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q4 2013 €46,279.23
31 Dec 2013 BOURKE BUILDERS (BALLINA) LTD. CONTRACT PAYMENTS Purchase Order Q4 2013 €45,828.50
31 Dec 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q4 2013 €62,740.21
31 Dec 2013 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2013 €40,130.41
31 Dec 2013 P AND D LYDON PLANT HIRE LTD HIRE OF PLANT WITH OPERATOR 23% Purchase Order Q4 2013 €24,649.20
31 Dec 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €187,939.13
31 Dec 2013 KENAIDAN CONTRACTORS LTD. BITMAC SUPPLY & LAY Purchase Order Q4 2013 €41,552.75
31 Dec 2013 VARPOP LTD GENERAL BUILDING WORK Purchase Order Q4 2013 €21,216.01
31 Dec 2013 DAVID O MALLEY RENT - BUILDING Purchase Order Q4 2013 €41,262.80
31 Dec 2013 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €38,857.46
31 Dec 2013 MULLAFARRY QUARRY LTD. BITMAC SUPPLY & LAY Purchase Order Q4 2013 €45,130.44
31 Dec 2013 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q4 2013 €31,152.58
31 Dec 2013 ROADSTONE LTD S&L BITMAC CL902 40mm(DBM Basecse) Purchase Order Q4 2013 €56,928.02
31 Dec 2013 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q4 2013 €118,549.08
31 Dec 2013 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €70,462.54
31 Dec 2013 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2013 €74,742.53
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €164,146.56

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