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 Mar 2013 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2013 €134,629.04
31 Mar 2013 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q1 2013 €56,750.00
31 Mar 2013 TOWERCOM LTD FIREFIGHTING EQUIPMENT Purchase Order Q1 2013 €21,694.74
31 Mar 2013 ELECTRIC SKYLINE LTD ELECTRICITY CHARGES Purchase Order Q1 2013 €21,105.26
31 Mar 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2013 €105,281.32
31 Mar 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2013 €85,485.18
31 Mar 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2013 €36,206.12
31 Mar 2013 VEOLIA WATER IRELAND LTD CONTRACT PAYMENTS Purchase Order Q1 2013 €60,693.66
31 Mar 2013 WILLS BROS. LTD. CONTRACT PAYMENTS Purchase Order Q1 2013 €32,874.72
31 Mar 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2013 €85,485.18
31 Mar 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2013 €105,281.32
31 Mar 2013 ELECTRIC SKYLINE LTD ELECTRICITY CHARGES Purchase Order Q1 2013 €21,105.26
31 Mar 2013 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q1 2013 €65,915.91
31 Mar 2013 PATRICK J TOBIN AND CO LTD t/a Tobin Conslt Eng. PROFESSIONAL FEES Purchase Order Q1 2013 €60,000.00
31 Mar 2013 MULDOWNEY DOHERTY ROOF SERVICES LTD GENERAL BUILDING WORK Purchase Order Q1 2013 €25,360.44
31 Mar 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q1 2013 €571,763.76
31 Mar 2013 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q1 2013 €27,523.83
31 Mar 2013 MARSH IRELAND LTD INSURANCE PREMIUMS Purchase Order Q1 2013 €158,543.52
31 Mar 2013 SUPERIOR PIPELINE PRODUCTS LTD SANITARY SERVICES FITTINGS Purchase Order Q1 2013 €78,177.52
31 Mar 2013 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q1 2013 €48,440.35
31 Mar 2013 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q1 2013 €24,413.30
31 Mar 2013 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2013 €24,928.88
31 Mar 2013 ANTHONY MC HUGH AND JAMES MC TIGUE RENT - VATABLE Purchase Order Q1 2013 €33,978.86
31 Mar 2013 COFFEY WATER LTD. CONTRACT PAYMENTS Purchase Order Q1 2013 €338,837.07
31 Mar 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2013 €108,979.95
31 Mar 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2013 €108,979.95
31 Mar 2013 RPS CONSULTING ENGINEERS LTD TRAINING Purchase Order Q1 2013 €20,000.00
31 Mar 2013 MURRAY´S RECYCLED PLASTIC SIGNS - OTHER Purchase Order Q1 2013 €24,461.01
31 Mar 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2013 €36,206.12
31 Mar 2013 CONWELL CONTRACTS (ROI) LTD CONTRACT PAYMENTS Purchase Order Q1 2013 €69,186.39
31 Mar 2013 COLD CHON (GALWAY) LTD. HIRE OF PLANT WITHOUT OPERATOR 23% Purchase Order Q1 2013 €29,520.00
31 Mar 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q1 2013 €484,204.22
31 Mar 2013 KING AND MC ELLIN LEGAL FEES Purchase Order Q1 2013 €26,301.40
31 Mar 2013 MURRAY´S RECYCLED PLASTIC SIGNS - OTHER Purchase Order Q1 2013 €24,461.01
31 Mar 2013 LOCAL GOVERNMENT MANAGEMENT AGENCY LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2013 €76,408.00
31 Mar 2013 LOCAL GOVERNMENT MANAGEMENT AGENCY LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2013 €40,717.00
31 Mar 2013 LOCAL GOVERNMENT MANAGEMENT AGENCY LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2013 €125,690.85
31 Mar 2013 LOCAL GOVERNMENT MANAGEMENT AGENCY LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2013 €125,690.81
31 Mar 2013 RPS CONSULTING ENGINEERS LTD TRAINING Purchase Order Q1 2013 €20,400.00
31 Mar 2013 FIAT GROUP IRELAND LTD PURCHASE OF MACHINERY (CAPITAL) Purchase Order Q1 2013 €163,259.82
31 Mar 2013 IRISH TUBES & FITTINGS O.G. PIPES 150 mm Dia. (6") Purchase Order Q1 2013 €80,589.13
31 Mar 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q1 2013 €29,571.41
31 Mar 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2013 €58,161.94
31 Mar 2013 ELECTRIC SKYLINE LTD ELECTRICITY CHARGES Purchase Order Q1 2013 €26,816.79
31 Mar 2013 DB OFFICE SUPPLIES FILE STORAGE SERVICES Purchase Order Q1 2013 €21,333.12
31 Mar 2013 KING AND MC ELLIN LEGAL FEES Purchase Order Q1 2013 €20,706.69
31 Mar 2013 IRISH GEOTECHNICAL SERVICES LTD. (I.G.S.L.) CONTRACT PAYMENTS Purchase Order Q1 2013 €44,352.11
31 Mar 2013 KING AND MC ELLIN LEGAL FEES Purchase Order Q1 2013 €26,301.40
31 Mar 2013 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q1 2013 €127,486.40
31 Mar 2013 SIGMA WIRELESS SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q1 2013 €56,714.82

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