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 2013 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2013 €26,082.41
30 Sep 2013 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €37,865.30
30 Sep 2013 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €52,102.29
30 Sep 2013 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €56,281.59
30 Sep 2013 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €40,623.69
30 Sep 2013 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €55,880.65
30 Sep 2013 MULLAFARRY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q3 2013 €20,878.81
30 Sep 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q3 2013 €55,032.37
30 Sep 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2013 €115,284.06
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €38,440.49
30 Jun 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €164,234.30
30 Jun 2013 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €55,569.60
30 Jun 2013 PENTAIR VALVES & CONTROLS IRELAND LTD VALVE - AIR Purchase Order Q2 2013 €21,481.95
30 Jun 2013 HIGHWAY MARKINGS LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €35,105.55
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €25,696.94
30 Jun 2013 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €87,690.29
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €30,207.21
30 Jun 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €39,138.07
30 Jun 2013 IRISH TAR AND BITUMEN SUPPLIES STEEL MESH Purchase Order Q2 2013 €46,909.13
30 Jun 2013 CONWELL CONTRACTS (ROI) LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €156,412.13
30 Jun 2013 ROADSTONE LTD STABILISED WETMIX MACADAM Purchase Order Q2 2013 €41,264.29
30 Jun 2013 ROADSTONE LTD STABILISED WETMIX MACADAM Purchase Order Q2 2013 €42,677.56
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €42,562.55
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €37,363.28
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €37,378.19
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €43,309.60
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €41,431.02
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €39,597.27
30 Jun 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €35,200.66
30 Jun 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €48,957.88
30 Jun 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €39,467.54
30 Jun 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €61,313.99
30 Jun 2013 IRISH CIVIL ENGINEERING PRODUCTS SANITARY SERVICES FITTINGS Purchase Order Q2 2013 €31,821.69
30 Jun 2013 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €32,419.40
30 Jun 2013 VINCENT RUANE CONSTRUCTION LTD RENT - BUILDING Purchase Order Q2 2013 €35,000.00
30 Jun 2013 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q2 2013 €101,718.20
30 Jun 2013 ELECTRIC SKYLINE LTD ELECTRICITY CHARGES Purchase Order Q2 2013 €23,119.42
30 Jun 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €20,790.79
30 Jun 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €34,082.17
30 Jun 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €562,055.05
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €36,905.98
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €44,932.69
30 Jun 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €43,619.75
30 Jun 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €40,581.95
30 Jun 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €34,099.10
30 Jun 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €73,533.04
30 Jun 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €39,770.51
30 Jun 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €25,348.02
30 Jun 2013 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q2 2013 €24,220.18
30 Jun 2013 COFFEY WATER LTD. CONTRACT PAYMENTS Purchase Order Q2 2013 €306,650.09

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