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
31 Dec 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €70,608.35
31 Dec 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €28,363.75
31 Dec 2014 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €32,766.54
31 Dec 2014 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €199,674.99
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €32,655.81
31 Dec 2014 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €20,884.00
31 Dec 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2014 €31,071.31
31 Dec 2014 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q4 2014 €35,000.00
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €31,978.63
31 Dec 2014 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €34,050.00
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €58,491.09
31 Dec 2014 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €67,464.40
31 Dec 2014 MARTIN FORRESTAL GENERAL SERVICES 23% VAT Purchase Order Q4 2014 €20,430.30
31 Dec 2014 CASCO CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order Q4 2014 €34,050.00
31 Dec 2014 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €99,496.89
31 Dec 2014 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €60,298.01
31 Dec 2014 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q4 2014 €69,633.17
31 Dec 2014 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €41,194.83
31 Dec 2014 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €51,727.63
31 Dec 2014 ROBERT CARSON CONTRACT PAYMENTS Purchase Order Q4 2014 €26,683.85
31 Dec 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €209,704.87
31 Dec 2014 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q4 2014 €96,495.62
31 Dec 2014 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q4 2014 €57,896.16
31 Dec 2014 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €25,608.44
31 Dec 2014 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €48,237.50
31 Dec 2014 RPS IRELAND LTD PROFESSIONAL FEES Purchase Order Q4 2014 €20,285.78
31 Dec 2014 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €53,864.51
31 Dec 2014 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €20,808.15
31 Dec 2014 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q4 2014 €96,495.62
31 Dec 2014 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q4 2014 €57,896.16
31 Dec 2014 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €81,740.35
31 Dec 2014 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q4 2014 €57,896.16
31 Dec 2014 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q4 2014 €96,495.62
31 Dec 2014 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2014 €23,139.95
31 Dec 2014 VINCENT NAUGHTON CONTRACT PAYMENTS Purchase Order Q4 2014 €37,299.96
31 Dec 2014 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €36,335.89
31 Dec 2014 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q4 2014 €21,441.73
31 Dec 2014 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q4 2014 €20,423.64
31 Dec 2014 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €23,916.72
31 Dec 2014 C & M CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €35,810.84
31 Dec 2014 AN BORD PLEANALA PROFESSIONAL FEES Purchase Order Q4 2014 €26,665.68
31 Dec 2014 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €27,885.82
31 Dec 2014 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q4 2014 €21,017.85
31 Dec 2014 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q4 2014 €20,842.60
31 Dec 2014 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €51,440.29
31 Dec 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €47,394.48
31 Dec 2014 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q4 2014 €20,230.24
31 Dec 2014 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €24,413.85
31 Dec 2014 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €20,577.55
31 Dec 2014 J.J. RHATIGAN AND CO. REFUNDS-MISCELLANEOUS Purchase Order Q4 2014 €40,000.00

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