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 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €40,675.90
30 Sep 2014 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2014 €64,323.67
30 Sep 2014 GIBBONS BUILDING AND CIVIL ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €55,858.74
30 Sep 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2014 €68,094.33
30 Sep 2014 TUOHY O´TOOLE ESTATE AGENTS PROFESSIONAL FEES Purchase Order Q3 2014 €28,720.50
30 Sep 2014 FINNA CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order Q3 2014 €23,017.80
30 Sep 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €43,543.14
30 Sep 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €385,576.75
30 Sep 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €45,119.77
30 Sep 2014 INNEALTOIREACHT CATHAL SHEVLIN TEO PIPING - STEEL Purchase Order Q3 2014 €52,380.25
30 Sep 2014 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2014 €63,500.00
30 Sep 2014 JOHN F HANLEY FARM EQUIPMENT LTD. LAWNMOWER Purchase Order Q3 2014 €28,905.00
30 Sep 2014 HEALY PLANT AND CIVIL ENGINEERING LTD. HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2014 €38,711.45
30 Sep 2014 HIGHWAY MARKINGS LTD. ROAD LINING ARROWS & LETTERING Purchase Order Q3 2014 €24,365.60
30 Sep 2014 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q3 2014 €20,905.82
30 Sep 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €34,521.25
30 Sep 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €59,785.67
30 Sep 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €45,109.44
30 Sep 2014 DAVYS LAWNMOWER AND TOOL HIRE CENTRE HIRE OF PLANT WITHOUT OPERATOR 23% Purchase Order Q3 2014 €20,418.00
30 Sep 2014 HEALY PLANT AND CIVIL ENGINEERING LTD. HIRE OF PLANT WITHOUT OPERATOR 23% Purchase Order Q3 2014 €34,107.00
30 Sep 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD GENERAL BUILDING WORK Purchase Order Q3 2014 €198,805.03
30 Sep 2014 KILLALA ROCK COMPANY Quarry Run Rock Purchase Order Q3 2014 €56,128.81
30 Sep 2014 BARRETTS QUARRY LTD. HIRE OF PLANT WITH OPERATOR 23% Purchase Order Q3 2014 €30,725.40
30 Sep 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2014 €264,748.53
30 Sep 2014 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €20,131.78
30 Sep 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q3 2014 €27,117.87
30 Sep 2014 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q3 2014 €52,426.40
30 Sep 2014 ANTHONY MC HUGH AND JAMES MC TIGUE RENT - VATABLE Purchase Order Q3 2014 €33,978.86
30 Sep 2014 KILLALA ROCK COMPANY Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q3 2014 €20,521.90
30 Sep 2014 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD GENERAL BUILDING WORK Purchase Order Q3 2014 €178,342.55
30 Sep 2014 JOHN F HANLEY FARM EQUIPMENT LTD. KUBOTA MOWER Purchase Order Q3 2014 €28,905.00
30 Sep 2014 LENNON QUARRIES LTD. Crushed Rock CL804 75mm Dwn Purchase Order Q3 2014 €34,534.71
30 Sep 2014 MARTIN MORAN BUILDERS (NEWPORT) LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €22,700.00
30 Sep 2014 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €113,810.45
30 Sep 2014 MARTIN MORAN BUILDERS (NEWPORT) LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €22,700.00
30 Sep 2014 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q3 2014 €48,617.96
30 Sep 2014 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q3 2014 €27,812.50
30 Sep 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €241,663.97
30 Sep 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €164,959.54
30 Sep 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €157,498.45
30 Sep 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €113,179.82
30 Sep 2014 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q3 2014 €46,350.35
30 Sep 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q3 2014 €21,424.44
30 Sep 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q3 2014 €20,470.35
30 Sep 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q3 2014 €22,978.37
30 Sep 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q3 2014 €21,536.22
30 Sep 2014 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €132,127.08
30 Sep 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €30,895.00
30 Sep 2014 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q3 2014 €20,430.00
30 Sep 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €91,224.91

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