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 2016 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q3 2016 €43,249.91
30 Sep 2016 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2016 €23,403.96
30 Sep 2016 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2016 €35,945.83
30 Sep 2016 MARTIN FORRESTAL GENERAL BUILDING WORK Purchase Order Q3 2016 €23,568.00
30 Sep 2016 KILLALA ROCK COMPANY QUARRY- CHIPS/ROCK Purchase Order Q3 2016 €20,477.25
30 Sep 2016 LENNON QUARRIES LTD. QUARRY- CHIPS/ROCK Purchase Order Q3 2016 €26,640.32
30 Sep 2016 LENNON QUARRIES LTD. QUARRY- CHIPS/ROCK Purchase Order Q3 2016 €20,878.02
30 Sep 2016 LENNON QUARRIES LTD. QUARRY- CHIPS/ROCK Purchase Order Q3 2016 €33,549.48
30 Sep 2016 MULLAFARRY QUARRY LTD. BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €28,815.87
30 Sep 2016 MULLAFARRY QUARRY LTD. BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €24,081.96
30 Sep 2016 MULLAFARRY QUARRY LTD. BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €20,029.46
30 Sep 2016 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2016 €29,482.94
30 Sep 2016 PAVEMENT MANAGEMENT SERVICES PROFESSIONAL FEES Purchase Order Q3 2016 €22,890.30
30 Sep 2016 TOBIN CONSULTANTING ENGINEERS PROFESSIONAL FEES Purchase Order Q3 2016 €28,253.10
30 Sep 2016 EXECUTIVE HELICOPTERS HIRE OF HELICOPTER FOR LIFTING Purchase Order Q3 2016 €24,600.00
30 Sep 2016 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q3 2016 €46,685.64
30 Sep 2016 HARRINGTON CONCRETE HIRE OF PLANT Purchase Order Q3 2016 €20,070.00
30 Sep 2016 RENNICKS SIGN MANUFACTURING SIGNS Purchase Order Q3 2016 €40,064.37
30 Sep 2016 ORDNANCE SURVEY OFFICE SOFTWARE OPERATING SYSTEMS Purchase Order Q3 2016 €214,020.00
30 Sep 2016 TOM CARNEY QUARRY LTD. QUARRY- CHIPS/ROCK Purchase Order Q3 2016 €23,362.60
30 Sep 2016 TOM CARNEY QUARRY LTD. QUARRY- CHIPS/ROCK Purchase Order Q3 2016 €21,668.15
30 Sep 2016 PAVEMENT MANAGEMENT SERVICES PROFESSIONAL FEES Purchase Order Q3 2016 €22,890.30
30 Sep 2016 ANTHONY MC HUGH & JAMES MC TIGUE RENT Purchase Order Q3 2016 €33,978.86
30 Sep 2016 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2016 €21,001.59
30 Sep 2016 KILLALA ROCK COMPANY QUARRY- CHIPS/ROCK Purchase Order Q3 2016 €38,120.11
30 Sep 2016 MULLAFARRY QUARRY LTD. BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €25,056.44
30 Sep 2016 MULLAFARRY QUARRY LTD. BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €25,356.72
30 Sep 2016 MULLAFARRY QUARRY LTD. BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €29,404.40
30 Sep 2016 MULLAFARRY QUARRY LTD. BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €28,410.70
30 Sep 2016 KERRY COUNTY COUNCIL PROFESSIONAL FEES Purchase Order Q3 2016 €27,800.00
30 Sep 2016 LISNEY LIMITED PROFESSIONAL FEES Purchase Order Q3 2016 €78,301.80
30 Sep 2016 VINCENT RUANE BUILDERS LTD RENT Purchase Order Q3 2016 €60,000.00
30 Sep 2016 TRANSPORT INFRASTRUCTURE IRELAND PROFESSIONAL FEES Purchase Order Q3 2016 €136,190.00
30 Sep 2016 MPM SPECIALIST VEHICLES LTD PLANT Purchase Order Q3 2016 €39,500.00
30 Sep 2016 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q3 2016 €49,095.33
30 Sep 2016 KING & MC ELLIN LEGAL FEES Purchase Order Q3 2016 €58,015.45
30 Sep 2016 MULLAFARRY QUARRY LTD. BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €24,271.81
30 Sep 2016 MULLAFARRY QUARRY LTD. BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €22,803.76
30 Sep 2016 MULLAFARRY QUARRY LTD. BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €24,822.14
30 Sep 2016 MULLAFARRY QUARRY LTD. BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €24,750.39
30 Sep 2016 MULLAFARRY QUARRY LTD. BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €21,080.24
30 Sep 2016 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2016 €54,120.00
30 Sep 2016 MCGRATH LIMESTONE (CONG) LTD BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €129,380.32
30 Sep 2016 MCGRATH LIMESTONE (CONG) LTD BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €62,097.32
30 Sep 2016 TOM CARNEY QUARRY LTD. QUARRY- CHIPS/ROCK Purchase Order Q3 2016 €30,794.90
30 Sep 2016 HENRY FORD & SON LIMITED FIREFIGHTING EQUIPMENT Purchase Order Q3 2016 €28,885.84
30 Sep 2016 JPK FENCING SYSTEMS GENERAL BUILDING WORK Purchase Order Q3 2016 €21,640.00
30 Sep 2016 HARRINGTON CONCRETE QUARRY- CHIPS/ROCK Purchase Order Q3 2016 €22,530.38
30 Sep 2016 ROADSTONE LTD BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €24,957.98
30 Sep 2016 ROADSTONE LTD BITMAC / DELAY SET MACADAM Purchase Order Q3 2016 €22,047.57

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