Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2015 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €88,952.17
30 Sep 2015 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €95,253.37
30 Sep 2015 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €84,695.53
30 Sep 2015 SIAC CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €170,250.00
30 Sep 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2015 €153,341.17
30 Sep 2015 HENEGHAN PLANT HIRE PLANT HIRE Purchase Order Q3 2015 €23,806.50
30 Sep 2015 ELECTRIC SKYLINE LTD SUPPLY & INSTALL Purchase Order Q3 2015 €29,579.24
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €20,021.40
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €43,322.95
30 Sep 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2015 €257,620.82
30 Sep 2015 SIMOCO EMEA H/WARE SUPP Purchase Order Q3 2015 €128,686.69
30 Sep 2015 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q3 2015 €244,862.80
30 Sep 2015 MICHAEL J JOYCE T/A SEAN JOYCE PLANT HIRE Purchase Order Q3 2015 €21,338.73
30 Sep 2015 KILLALA ROCK COMPANY ROAD MATERIALS Purchase Order Q3 2015 €22,030.84
30 Sep 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €33,147.72
30 Sep 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €33,985.26
30 Sep 2015 MICHAEL J JOYCE T/A SEAN JOYCE PLANT HIRE Purchase Order Q3 2015 €20,622.05
30 Sep 2015 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT CONTRACT PAYMENTS Purchase Order Q3 2015 €224,454.88
30 Sep 2015 EIR Switches Purchase Order Q3 2015 €42,825.16
30 Sep 2015 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €44,941.34
30 Sep 2015 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €60,265.34
30 Sep 2015 ENERGIA IRELAND electricity charges Purchase Order Q3 2015 €60,469.85
30 Sep 2015 HIGHWAY MARKINGS LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €38,867.87
30 Sep 2015 ELECTRICAL AND PUMP SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €90,557.68
30 Sep 2015 SUSAN HEFFERNAN FEES Purchase Order Q3 2015 €25,465.16
30 Sep 2015 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD Derrigs Fencing Works-13/5/15 Purchase Order Q3 2015 €35,568.39
30 Sep 2015 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €60,265.34
30 Sep 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €216,227.61
30 Sep 2015 SIAC CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €148,953.71
30 Sep 2015 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €567,500.00
30 Sep 2015 DUBLIN CITY COUNCIL Waste Plan National Consultancy Purchase Order Q3 2015 €59,663.00
30 Sep 2015 RENNICKS SIGN MANUFACTURING SIGNS - OTHER Purchase Order Q3 2015 €31,387.44
30 Sep 2015 MR WESLEY TALBOT CONTRACT PAYMENTS Purchase Order Q3 2015 €37,324.02
30 Sep 2015 SEAN HORAN LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €78,731.55
30 Sep 2015 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q3 2015 €21,950.96
30 Sep 2015 MULLAFARRY QUARRY LTD. ROAD MATERIALS Purchase Order Q3 2015 €25,643.19
30 Sep 2015 MULLAFARRY QUARRY LTD. ROAD MATERIALS Purchase Order Q3 2015 €26,748.02
30 Sep 2015 MULLAFARRY QUARRY LTD. ROAD MATERIALS Purchase Order Q3 2015 €27,093.14
30 Sep 2015 MULLAFARRY QUARRY LTD. ROAD MATERIALS Purchase Order Q3 2015 €27,852.01
30 Sep 2015 MULLAFARRY QUARRY LTD. ROAD MATERIALS Purchase Order Q3 2015 €27,736.46
30 Sep 2015 MULLAFARRY QUARRY LTD. ROAD MATERIALS Purchase Order Q3 2015 €27,939.17
30 Sep 2015 MULLAFARRY QUARRY LTD. ROAD MATERIALS Purchase Order Q3 2015 €26,693.58
30 Sep 2015 MULLAFARRY QUARRY LTD. ROAD MATERIALS Purchase Order Q3 2015 €35,420.84
30 Sep 2015 MULLAFARRY QUARRY LTD. ROAD MATERIALS Purchase Order Q3 2015 €42,019.69
30 Sep 2015 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €46,308.00
30 Sep 2015 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €92,530.88
30 Sep 2015 KILTANE SERVICE STATION LTD PLANT HIRE Purchase Order Q3 2015 €35,275.99
30 Sep 2015 MULLAFARRY QUARRY LTD. LARCH Purchase Order Q3 2015 €21,328.20
30 Sep 2015 BANAGHER CONCRETE LTD. GENERAL HARDWARE Purchase Order Q3 2015 €55,695.70
30 Sep 2015 CUMNOR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €228,840.87

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