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
31 Mar 2015 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q1 2015 €111,219.43
31 Mar 2015 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €524,133.56
31 Mar 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase order Purchase Order Q1 2015 €635,913.48
31 Mar 2015 BAYVIEW CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €49,868.95
31 Mar 2015 CROSSMORE TRANSPORT LTD GENERAL SERVICES Purchase Order Q1 2015 €379,223.99
31 Mar 2015 BRENDAN HEGARTY CONTRACT PAYMENTS Purchase Order Q1 2015 €26,764.12
31 Mar 2015 IRISH TV OTHER FEES Purchase Order Q1 2015 €21,525.00
31 Mar 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase order Purchase Order Q1 2015 €20,010.05
31 Mar 2015 J.J. BURKE CAR SALES VEHICLES (PLANT SHORT LIFE < 5 YRS) Purchase Order Q1 2015 €22,033.00
31 Mar 2015 KING AND MC ELLIN LEGAL FEES Purchase Order Q1 2015 €62,687.51
31 Mar 2015 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q1 2015 €36,093.61
31 Mar 2015 JOHN MOLLOY ENGINEERING CONTRACT PAYMENTS Purchase Order Q1 2015 €23,961.53
31 Mar 2015 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q1 2015 €118,002.20
31 Mar 2015 2RN FIREFIGHTING EQUIPMENT Purchase Order Q1 2015 €180,778.44
31 Mar 2015 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q1 2015 €31,454.98
31 Mar 2015 BARRETTS QUARRY LTD. CONCRETE PRODUCTS OTHER Purchase Order Q1 2015 €37,030.77
31 Mar 2015 INNEALTOIREACHT CATHAL SHEVLIN TEO PIPING - STEEL Purchase Order Q1 2015 €52,380.25
31 Mar 2015 HANLEY CONTROLS LTD. INSTRUMENTS & FITTINGS Purchase Order Q1 2015 €47,232.00
31 Mar 2015 CAHERDUN LTD PAINTING SERVICES Purchase Order Q1 2015 €34,016.63
31 Mar 2015 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase order Purchase Order Q1 2015 €60,651.34
31 Mar 2015 MULLAVELLE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2015 €22,644.39
31 Dec 2014 FRANK MULLANEY AND SONS LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q4 2014 €21,866.91
31 Dec 2014 LENNON QUARRIES LTD. CHANNEL CHIPS (Roads) Purchase Order Q4 2014 €26,588.91
31 Dec 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2014 €83,395.25
31 Dec 2014 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2014 €23,144.73
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €25,273.95
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €125,616.13
31 Dec 2014 CASCO CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €41,195.24
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q4 2014 €29,510.00
31 Dec 2014 LISNEY LIMITED PROFESSIONAL FEES Purchase Order Q4 2014 €70,663.50
31 Dec 2014 TOM MCNAMARA AND PARTNERS PROFESSIONAL FEES Purchase Order Q4 2014 €26,545.86
31 Dec 2014 EOGHANS MINI MIX CONTRACT PAYMENTS Purchase Order Q4 2014 €43,209.45
31 Dec 2014 VARPOP LTD GENERAL BUILDING WORK Purchase Order Q4 2014 €33,596.00
31 Dec 2014 USSR LTD (Underground Systems + Sewer Repair) CONTRACT PAYMENTS Purchase Order Q4 2014 €29,750.63
31 Dec 2014 MORAN ELECTRICAL SERVICES LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €28,375.00
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €25,378.60
31 Dec 2014 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2014 €133,628.48
31 Dec 2014 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2014 €70,202.25
31 Dec 2014 LENNON QUARRIES LTD. Crushed Rock CL804 75mm Dwn Purchase Order Q4 2014 €20,941.35
31 Dec 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2014 €104,624.30
31 Dec 2014 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q4 2014 €45,475.87
31 Dec 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2014 €230,866.95
31 Dec 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2014 €91,041.76
31 Dec 2014 MULLAFARRY QUARRY LTD. CATIONIC BITUMEN EMULSION- TAR Purchase Order Q4 2014 €62,686.40
31 Dec 2014 ESMONDE KEANE PROFESSIONAL FEES Purchase Order Q4 2014 €22,518.84
31 Dec 2014 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q4 2014 €32,287.50
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q4 2014 €46,253.52
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €20,847.11
31 Dec 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2014 €37,968.02
31 Dec 2014 P AND D LYDON PLANT HIRE LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q4 2014 €30,923.08

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