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 2015 BERNARD BRESLIN PLANT HIRE Purchase Order Q3 2015 €26,152.67
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €732,089.47
30 Sep 2015 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €64,176.80
30 Sep 2015 MULLAFARRY QUARRY LTD. AC 10 CLOSE SURF 70/100 REC Purchase Order Q3 2015 €27,757.39
30 Sep 2015 MULLAFARRY QUARRY LTD. AC 10 CLOSE SURF 70/100 REC Purchase Order Q3 2015 €27,712.13
30 Sep 2015 MULLAFARRY QUARRY LTD. AC 10 CLOSE SURF70/100 REC Purchase Order Q3 2015 €21,587.41
30 Sep 2015 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €34,050.00
30 Sep 2015 BANAGHER CONCRETE LTD. CONCRETE PRODUCTS OTHER Purchase Order Q3 2015 €55,695.70
30 Sep 2015 CUMNOR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €119,812.26
30 Sep 2015 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2015 €56,231.98
30 Sep 2015 BAYVIEW CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €42,287.89
30 Sep 2015 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €32,391.28
30 Sep 2015 MR WESLEY TALBOT SUPPLY AND INSTALLATION OF WINDOWS Purchase Order Q3 2015 €37,324.02
30 Sep 2015 SEAN HORAN LTD CENTRAL HEATING FITTINGS Purchase Order Q3 2015 €85,321.41
30 Sep 2015 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €36,814.86
30 Sep 2015 ELECTRIC SKYLINE LTD Blacksod Public Lighting Purchase Order Q3 2015 €21,281.25
30 Sep 2015 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €51,287.25
30 Sep 2015 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €25,031.63
30 Sep 2015 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €69,339.09
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €79,537.62
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €81,447.60
30 Sep 2015 HEALTH SERVICE EXECUTIVE GENERAL SERVICES Purchase Order Q3 2015 €120,566.28
30 Sep 2015 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q3 2015 €24,996.49
30 Sep 2015 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €81,096.60
30 Sep 2015 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €32,177.25
30 Sep 2015 ENERGIA IRELAND electricity charges Purchase Order Q3 2015 €50,591.51
30 Sep 2015 RENNICKS SIGN MANUFACTURING SIGNS - OTHER Purchase Order Q3 2015 €36,047.77
30 Sep 2015 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q3 2015 €244,863.38
30 Sep 2015 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €30,029.07
30 Sep 2015 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q3 2015 €108,513.40
30 Sep 2015 SIAC CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €216,627.78
30 Sep 2015 KING AND MC ELLIN LEGAL FEES Purchase Order Q3 2015 €98,332.64
30 Sep 2015 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €57,326.17
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €51,926.25
30 Sep 2015 CAHERDUN LTD PAINTING SERVICES Purchase Order Q3 2015 €62,567.02
30 Sep 2015 TOM CARNEY QUARRY LTD. ROAD MATERIALS Purchase Order Q3 2015 €23,761.60
30 Sep 2015 MULLAFARRY QUARRY LTD. Bitumen Purchase Order Q3 2015 €30,703.32
30 Sep 2015 MULLAFARRY QUARRY LTD. Bitumen Purchase Order Q3 2015 €27,011.05
30 Sep 2015 MULLAFARRY QUARRY LTD. Bitumen Purchase Order Q3 2015 €30,258.52
30 Sep 2015 MULLAFARRY QUARRY LTD. Bitumen Purchase Order Q3 2015 €40,329.36
30 Sep 2015 MULLAFARRY QUARRY LTD. Bitumen Purchase Order Q3 2015 €41,564.87
30 Sep 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2015 €126,636.49
30 Sep 2015 MULLAFARRY QUARRY LTD. Macadam Purchase Order Q3 2015 €28,208.05
30 Sep 2015 VINCENT NAUGHTON CONTRACT PAYMENTS Purchase Order Q3 2015 €34,742.18
30 Sep 2015 TOM CARNEY QUARRY LTD. ROAD MATERIALS Purchase Order Q3 2015 €28,191.54
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €82,503.15
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €73,775.00
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €38,363.00
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €79,677.00
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €83,533.49

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