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 €22,625.09
30 Sep 2015 TOM CARNEY QUARRY LTD. ROAD MATERIALS Purchase Order Q3 2015 €32,072.96
30 Sep 2015 ANTHONY MC HUGH AND JAMES MC TIGUE Rent Purchase Order Q3 2015 €33,978.86
30 Sep 2015 ROUGHAN AND O´DONOVAN CONTRACT PAYMENTS Purchase Order Q3 2015 €123,570.92
30 Sep 2015 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €118,140.40
30 Sep 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €114,117.74
30 Sep 2015 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €64,792.91
30 Sep 2015 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2015 €35,370.98
30 Sep 2015 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2015 €63,500.00
30 Sep 2015 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2015 €63,500.00
30 Sep 2015 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2015 €55,088.00
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €22,700.00
30 Sep 2015 SUPERIOR PIPELINE PRODUCTS LTD CONCRETE PIPES (Other) Purchase Order Q3 2015 €39,628.88
30 Sep 2015 THOMAS COLLINS P.C. PROFESSIONAL FEES Purchase Order Q3 2015 €28,443.75
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase order Purchase Order Q3 2015 €28,602.00
30 Sep 2015 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €20,412.35
30 Sep 2015 ENERGIA IRELAND electricity charges Purchase Order Q3 2015 €46,170.07
30 Sep 2015 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €51,943.30
30 Sep 2015 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €36,883.61
30 Sep 2015 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €38,096.56
30 Sep 2015 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €87,269.39
30 Sep 2015 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €69,339.09
30 Sep 2015 SIAC CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €185,044.43
30 Sep 2015 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q3 2015 €244,863.38
30 Sep 2015 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €34,050.00
30 Sep 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €25,700.66
30 Sep 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €65,820.77
30 Sep 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €35,227.76
30 Sep 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €31,116.37
30 Sep 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €52,117.50
30 Sep 2015 ROADSTONE LTD ROADS MATERIALS Purchase Order Q3 2015 €33,643.01
30 Sep 2015 MULLAFARRY QUARRY LTD. ROADS MATERIALS Purchase Order Q3 2015 €56,104.46
30 Sep 2015 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €56,429.70
30 Sep 2015 WHITEFORD GEOSERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €34,000.18
30 Sep 2015 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €28,375.00
30 Sep 2015 CASCO CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €90,844.83
30 Sep 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2015 €125,081.99
30 Sep 2015 GRANSTONE MEMORIALS LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €27,009.97
30 Sep 2015 COFFEY WATER LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €48,150.68
30 Sep 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase order Purchase Order Q3 2015 €113,447.34
30 Sep 2015 MULLAFARRY QUARRY LTD. ROADS MATERIALS Purchase Order Q3 2015 €32,259.09
30 Sep 2015 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q3 2015 €66,960.23
30 Sep 2015 BANAGHER CONCRETE LTD. CONCRETE PRODUCTS OTHER Purchase Order Q3 2015 €55,695.70
30 Sep 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2015 €42,317.40
30 Sep 2015 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2015 €279,749.66
30 Sep 2015 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q3 2015 €34,050.00
30 Sep 2015 EARTHSOUND ARCHAEOLOGICAL GEOPHYSICS PROFESSIONAL FEES Purchase Order Q3 2015 €114,021.00
30 Sep 2015 PATRICK J TOBIN AND CO LTD t/a Tobin Conslt Eng. CONTRACT PAYMENTS Purchase Order Q3 2015 €36,756.63
30 Sep 2015 HIGH PRECISION MOTOR PRODUCTS LTD CONTRACT LAY Purchase Order Q3 2015 €20,657.00
30 Sep 2015 MULLAFARRY QUARRY LTD. LARCH Purchase Order Q3 2015 €24,882.90

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