Public Purse
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Mayo County Council

8508 spending records on file.

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3.0/5
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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 2013 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q3 2013 €117,462.64
30 Sep 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2013 €24,992.84
30 Sep 2013 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q3 2013 €76,775.75
30 Sep 2013 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 14mm(5/8"Soft) Purchase Order Q3 2013 €36,839.42
30 Sep 2013 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2013 €20,071.76
30 Sep 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2013 €44,893.79
30 Sep 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2013 €192,498.45
30 Sep 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2013 €38,281.34
30 Sep 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2013 €38,281.31
30 Sep 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2013 €50,482.47
30 Sep 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €50,482.51
30 Sep 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €94,551.18
30 Sep 2013 COMMISSIONING SERVICES LTD CSL REPAIRS TO WATER & SEWERGE NETWORKS Purchase Order Q3 2013 €113,227.60
30 Sep 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q3 2013 €20,609.33
30 Sep 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q3 2013 €76,142.18
30 Sep 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q3 2013 €121,182.47
30 Sep 2013 ROADSTONE LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2013 €115,353.14
30 Sep 2013 ROADSTONE LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2013 €152,611.51
30 Sep 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q3 2013 €119,921.19
30 Sep 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q3 2013 €68,836.02
30 Sep 2013 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €127,198.68
30 Sep 2013 ROADSTONE LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2013 €40,042.80
30 Sep 2013 ROADSTONE LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2013 €119,921.19
30 Sep 2013 ANTHONY MC HUGH AND JAMES MC TIGUE RENT - VATABLE Purchase Order Q3 2013 €152,611.51
30 Sep 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2013 €33,978.86
30 Sep 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2013 €76,142.18
30 Sep 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2013 €121,182.47
30 Sep 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2013 €115,353.14
30 Sep 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2013 €68,836.02
30 Sep 2013 ORDNANCE SURVEY OFFICE COMPUTER SOFTWARE OPERATING SYSTEMS Purchase Order Q3 2013 €127,198.68
30 Sep 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €227,550.00
30 Sep 2013 LYNCH ROOFING BALLAGHADEREEN LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €524,131.88
30 Sep 2013 AN BORD PLEANALA PROFESSIONAL FEES - NON VATABLE Purchase Order Q3 2013 €60,000.00
30 Sep 2013 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2013 €36,359.47
30 Sep 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q3 2013 €23,834.30
30 Sep 2013 VEOLIA WATER IRELAND LTD GENERAL SERVICES Purchase Order Q3 2013 €60,693.66
30 Sep 2013 VEOLIA WATER IRELAND LTD CLEANING SERVICES Purchase Order Q3 2013 €60,693.66
30 Sep 2013 VEOLIA WATER IRELAND LTD GENERAL SERVICES Purchase Order Q3 2013 €60,693.66
30 Sep 2013 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2013 €47,906.34
30 Sep 2013 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €21,851.93
30 Sep 2013 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q3 2013 €127,486.40
30 Sep 2013 CAHERDUN LTD GENERAL BUILDING WORK Purchase Order Q3 2013 €22,331.13
30 Sep 2013 RPS IRELAND LTD PROFESSIONAL FEES Purchase Order Q3 2013 €25,808.48
30 Sep 2013 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €41,574.98
30 Sep 2013 BELCROSS ENTERPRISES LTD. CONTRACT PAYMENTS Purchase Order Q3 2013 €31,414.38
30 Sep 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q3 2013 €32,228.62
30 Sep 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q3 2013 €35,584.69
30 Sep 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2013 €76,775.75
30 Sep 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q3 2013 €32,867.67
30 Sep 2013 J.J. RHATIGAN AND CO. CONTRACT PAYMENTS Purchase Order Q3 2013 €22,226.49

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