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 Jun 2015 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €27,347.83
30 Jun 2015 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q2 2015 €61,837.82
30 Jun 2015 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q2 2015 €32,829.28
30 Jun 2015 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2015 €20,738.38
30 Jun 2015 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2015 €23,685.18
30 Jun 2015 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €55,376.25
30 Jun 2015 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €46,380.64
30 Jun 2015 IRISH TV OTHER FEES Purchase Order Q2 2015 €79,950.00
30 Jun 2015 ANTHONY MC HUGH AND JAMES MC TIGUE RENT - VATABLE Purchase Order Q2 2015 €67,957.72
30 Jun 2015 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q2 2015 €31,581.48
30 Jun 2015 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q2 2015 €24,226.08
30 Jun 2015 VINCENT NAUGHTON CONTRACT PAYMENTS Purchase Order Q2 2015 €151,241.09
30 Jun 2015 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €86,515.38
30 Jun 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase order Purchase Order Q2 2015 €90,800.00
30 Jun 2015 TOM CARNEY QUARRY LTD. Sd Chps CLass1 14mm(5/8"Whinstone) Purchase Order Q2 2015 €36,578.71
30 Jun 2015 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €23,676.25
30 Jun 2015 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €38,804.06
30 Jun 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €369,469.20
30 Jun 2015 HIGHWAY SAFETY DEVELOPMENT CONTRACT PAYMENTS Purchase Order Q2 2015 €34,050.00
30 Jun 2015 INNEALTOIREACHT CATHAL SHEVLIN TEO CONTRACT PAYMENTS Purchase Order Q2 2015 €62,141.25
30 Jun 2015 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2015 €244,863.38
30 Jun 2015 LPB BUILDING SERVICES LTD GENERAL BUILDING WORK Purchase Order Q2 2015 €20,588.90
30 Jun 2015 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €34,050.00
30 Jun 2015 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €68,100.00
30 Jun 2015 SUSAN HEFFERNAN PROFESSIONAL FEES Purchase Order Q2 2015 €30,060.13
30 Jun 2015 ORDNANCE SURVEY OFFICE COMPUTER SOFTWARE OPERATING SYSTEMS Purchase Order Q2 2015 €214,020.00
30 Jun 2015 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €51,759.76
30 Jun 2015 TRAVIS PRICE ARCHITECTS OTHER FEES Purchase Order Q2 2015 €21,606.54
30 Jun 2015 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q2 2015 €75,836.10
30 Jun 2015 DIATEC GRAPHIC PRODUCTS LTD. T/A DIATECH AMICUS COMPUTER SOFTWARE Purchase order Purchase Order Q2 2015 €25,576.13
30 Jun 2015 WHITEFORD GEOSERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €52,751.60
30 Jun 2015 DAVID O MALLEY RENT - BUILDING Purchase Order Q2 2015 €40,759.00
30 Jun 2015 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €516,600.39
30 Jun 2015 SIAC CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €159,942.91
30 Jun 2015 ELECTRIC SKYLINE LTD ELECTRICITY CHARGES Purchase Order Q2 2015 €22,465.88
30 Jun 2015 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €27,365.02
30 Jun 2015 VINCENT NAUGHTON CONTRACT PAYMENTS Purchase Order Q2 2015 €40,732.93
30 Jun 2015 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q2 2015 €21,120.50
30 Jun 2015 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2015 €244,863.38
30 Jun 2015 TOWERCOM LTD FIREFIGHTING EQUIPMENT Purchase Order Q2 2015 €21,781.60
30 Jun 2015 RATHROEEN LANDFILL SITE RECYCLABLE PRODUCTS Purchase Order Q2 2015 €22,358.75
30 Jun 2015 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €516,600.39
30 Jun 2015 GRANSTONE MEMORIALS LTD CONTRACT PAYMENTS Purchase Order Q2 2015 €28,091.25
30 Jun 2015 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q2 2015 €37,397.06
30 Jun 2015 EARTHSOUND ARCHAEOLOGICAL GEOPHYSICS PROFESSIONAL FEES Purchase Order Q2 2015 €99,826.80
30 Jun 2015 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2015 €409,105.57
31 Mar 2015 IRISH SECURITY DISTRIBUTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €25,846.21
31 Mar 2015 EFA ( TRADING LIMITED) FIREFIGHTING EQUIPMENT Purchase Order Q1 2015 €25,000.91
31 Mar 2015 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €206,797.70
31 Mar 2015 RENNICKS SIGN MANUFACTURING CONTRACT PAYMENTS Purchase Order Q1 2015 €24,886.01

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