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 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €29,183.49
30 Sep 2017 RTE (RAIDIO TEILIFIS EIREANN) ADVERTISEMENT Purchase Order Q3 2017 €123,000.00
30 Sep 2017 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2017 €406,833.00
30 Sep 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €28,239.00
30 Sep 2017 LOGDEN HOMES LTD GENERAL BUILDING WORK Purchase Order Q3 2017 €31,516.90
30 Sep 2017 ELECTRIC IRELAND CONTRACT PAYMENTS Purchase Order Q3 2017 €39,324.00
30 Sep 2017 LOGDEN HOMES LTD GENERAL BUILDING WORK Purchase Order Q3 2017 €20,195.03
30 Sep 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2017 €106,034.20
30 Sep 2017 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q3 2017 €30,071.47
30 Sep 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €87,158.94
30 Sep 2017 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €28,867.60
30 Sep 2017 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €183,783.54
30 Sep 2017 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €32,959.05
30 Sep 2017 P O CONNOR AND SON PROFESSIONAL FEES Purchase Order Q3 2017 €20,839.78
30 Sep 2017 RTE (RAIDIO TEILIFIS EIREANN) Advertisement Purchase Order Q3 2017 €33,825.00
30 Sep 2017 DR ELEANOR FITZGERALD PROFESSIONAL FEES Purchase Order Q3 2017 €25,813.43
30 Sep 2017 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q3 2017 €61,473.35
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €54,687.24
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €49,522.58
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €34,093.00
30 Sep 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2017 €96,635.15
30 Sep 2017 KESEL CONSTRUCTION CONTRACT PAYMENTS Purchase Order Q3 2017 €35,639.23
30 Sep 2017 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2017 €61,338.82
30 Sep 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €115,655.00
30 Sep 2017 O´KANE PLUMBING AND ELECTRICS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €55,418.73
30 Sep 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €29,885.00
30 Sep 2017 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €35,519.80
30 Sep 2017 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €57,152.25
30 Sep 2017 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q3 2017 €24,444.54
30 Sep 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2017 €55,392.21
30 Sep 2017 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2017 €67,184.60
30 Sep 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €74,450.80
30 Sep 2017 TRANSPORT INFRASTRUCTURE IRELAND PROFESSIONAL FEES - NON VATABLE Purchase Order Q3 2017 €136,190.00
30 Sep 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2017 €73,805.95
30 Sep 2017 ELECTRIC SKYLINE LTD monthly patrols and preliminaries Purchase Order Q3 2017 €22,984.36
30 Sep 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q3 2017 €235,571.58
30 Sep 2017 LOGDEN HOMES LTD GENERAL BUILDING WORK Purchase Order Q3 2017 €20,195.03
30 Sep 2017 MAZARS RENT Purchase Order Q3 2017 €33,978.75
30 Sep 2017 FEXCO INTERNATIONAL PAYMENTS Payment to Cut Media - Tourism Purchase Order Q3 2017 €22,118.32
30 Sep 2017 HIGHWAY MARKINGS LTD. ROAD LINING ARROWS & LETTERING Purchase Order Q3 2017 €31,233.84
30 Sep 2017 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €20,980.99
30 Sep 2017 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €26,738.70
30 Sep 2017 KESEL CONSTRUCTION CONTRACT PAYMENTS Purchase Order Q3 2017 €56,529.43
30 Sep 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €20,700.00
30 Sep 2017 FLOOD CONTROL NI LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €92,657.00
30 Sep 2017 TOM CARNEY QUARRY LTD. Quarry, Chips/rock Purchase Order Q3 2017 €28,867.88
30 Sep 2017 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2017 €46,653.00
30 Sep 2017 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2017 €29,887.94
30 Sep 2017 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2017 €60,507.50
30 Sep 2017 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2017 €54,692.60

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