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 Dec 2014 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2014 €102,275.00
31 Dec 2014 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q4 2014 €24,553.50
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €211,346.51
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €36,762.65
31 Dec 2014 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q4 2014 €21,669.59
31 Dec 2014 J.J. BURKE CAR SALES VEHICLES (PLANT SHORT LIFE < 5 YRS) Purchase Order Q4 2014 €22,532.99
31 Dec 2014 WARIK ENERGY LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €27,425.15
31 Dec 2014 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €191,249.77
31 Dec 2014 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €25,879.70
31 Dec 2014 BAYVIEW CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €20,412.98
31 Dec 2014 KOZYHOME INSULATION SERVICES CONTRACT PAYMENTS Purchase Order Q4 2014 €24,116.48
31 Dec 2014 EOGHANS MINI MIX CONTRACT PAYMENTS Purchase Order Q4 2014 €23,381.00
31 Dec 2014 EOGHANS MINI MIX CONTRACT PAYMENTS Purchase Order Q4 2014 €59,303.75
31 Dec 2014 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €46,535.00
31 Dec 2014 MINISTER FOR ENV.HERITAGE AND LOCAL GOVERNMENT AUDITORS FEES Purchase order Purchase Order Q4 2014 €46,002.00
31 Dec 2014 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2014 €20,159.46
31 Dec 2014 J.N. CUMMINS AND CO LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €63,333.00
31 Dec 2014 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €23,656.85
31 Dec 2014 WARIK ENERGY LTD SUPPLY AND INSTALLATION OF WINDOWS Purchase Order Q4 2014 €27,425.15
31 Dec 2014 LPB BUILDING SERVICES LTD SUPPLY AND INSTALLATION OF WINDOWS Purchase Order Q4 2014 €25,879.70
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €67,393.62
31 Dec 2014 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2014 €55,490.90
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €141,037.72
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €53,599.49
31 Dec 2014 WARIK ENERGY LTD SUPPLY AND INSTALLATION OF WINDOWS Purchase Order Q4 2014 €29,720.65
31 Dec 2014 KOZYHOME INSULATION SERVICES SUPPLY AND INSTALLATION OF WINDOWS Purchase Order Q4 2014 €21,248.00
31 Dec 2014 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q4 2014 €32,215.85
31 Dec 2014 MARKALINE LTD CONTRACT PAYMENTS Purchase Order Q4 2014 €29,134.87
31 Dec 2014 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q4 2014 €127,202.81
31 Dec 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2014 €548,954.34
31 Dec 2014 WARIK ENERGY LTD SUPPLY AND INSTALLATION OF WINDOWS Purchase Order Q4 2014 €29,720.65
31 Dec 2014 KOZYHOME INSULATION SERVICES SUPPLY AND INSTALLATION OF WINDOWS Purchase Order Q4 2014 €21,248.00
31 Dec 2014 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2014 €99,610.50
31 Dec 2014 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2014 €69,153.70
30 Sep 2014 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €71,868.20
30 Sep 2014 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €39,316.03
30 Sep 2014 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €20,863.05
30 Sep 2014 KING AND MC ELLIN LEGAL FEES Purchase Order Q3 2014 €22,879.35
30 Sep 2014 GIBBONS BUILDING AND CIVIL ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €24,725.61
30 Sep 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2014 €56,377.27
30 Sep 2014 MURPHY PROCESS ENGINEERING LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €34,050.00
30 Sep 2014 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2014 €24,200.00
30 Sep 2014 HARRINGTON CONCRETE & QUARRIES PLC CONTRACT PAYMENTS Purchase Order Q3 2014 €548,954.34
30 Sep 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €571,999.68
30 Sep 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €41,753.25
30 Sep 2014 MARKALINE LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €29,134.87
30 Sep 2014 ELECTRIC SKYLINE LTD ELECTRICITY CHARGES Purchase Order Q3 2014 €21,273.20
30 Sep 2014 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2014 €184,017.74
30 Sep 2014 MULLAFARRY QUARRY LTD. CATIONIC BITUMEN EMULSION- TAR Purchase Order Q3 2014 €102,275.00
30 Sep 2014 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €67,116.52

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