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 €56,865.09
30 Sep 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €167,794.50
30 Sep 2014 MULLAFARRY QUARRY LTD. CHANNEL CHIPS (Roads) Purchase Order Q3 2014 €31,748.24
30 Sep 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €42,532.04
30 Sep 2014 KILLALA ROCK COMPANY Crushed Rock CL804 75mm Dwn Purchase Order Q3 2014 €21,693.93
30 Sep 2014 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2014 €21,695.23
30 Sep 2014 CONNACHT AGRI SUPPLIES SUBMERSIBLE PUMP Purchase Order Q3 2014 €32,158.50
30 Sep 2014 BARRETTS QUARRY LTD. HIRE OF PLANT WITHOUT OPERATOR 23% Purchase Order Q3 2014 €30,725.40
30 Sep 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2014 €50,504.89
30 Sep 2014 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €22,939.83
30 Sep 2014 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €49,498.12
30 Sep 2014 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €28,375.00
30 Sep 2014 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2014 €24,774.17
30 Sep 2014 CEMEX (ROI) LTD WASHED SAND FOR PLASTERING Purchase Order Q3 2014 €22,575.32
30 Sep 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €30,456.70
30 Sep 2014 ORDNANCE SURVEY OFFICE COMPUTER SOFTWARE OPERATING SYSTEMS Purchase Order Q3 2014 €222,015.00
30 Sep 2014 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q3 2014 €138,958.98
30 Sep 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2014 €67,571.54
30 Sep 2014 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q3 2014 €133,075.82
30 Sep 2014 MARTIN MORAN BUILDERS (NEWPORT) LTD CONTRACT PAYMENTS Purchase Order Q3 2014 €22,700.00
30 Sep 2014 RIVUS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2014 €44,832.50
30 Sep 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2014 €89,944.60
30 Sep 2014 CUMMINS AND SON LTD Fencing - General Purchase Order Q3 2014 €184,500.00
30 Sep 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q3 2014 €24,747.94
30 Sep 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2014 €32,393.13
30 Jun 2014 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q2 2014 €35,098.96
30 Jun 2014 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2014 €30,384.74
30 Jun 2014 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2014 €25,409.83
30 Jun 2014 GIBBONS BUILDING AND CIVIL ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €49,294.37
30 Jun 2014 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2014 €34,151.91
30 Jun 2014 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q2 2014 €39,962.27
30 Jun 2014 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €20,650.64
30 Jun 2014 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €57,741.35
30 Jun 2014 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €72,893.11
30 Jun 2014 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q2 2014 €45,785.90
30 Jun 2014 TRAVIS PRICE ARCHITECTS OTHER FEES Purchase Order Q2 2014 €32,000.00
30 Jun 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2014 €28,252.42
30 Jun 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2014 €57,007.46
30 Jun 2014 LUXURY LIVING EIREANN CONTRACT PAYMENTS Purchase Order Q2 2014 €32,694.50
30 Jun 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €236,507.90
30 Jun 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €208,889.27
30 Jun 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2014 €44,856.62
30 Jun 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2014 €66,705.09
30 Jun 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2014 €66,705.09
30 Jun 2014 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD GENERAL BUILDING WORK Purchase Order Q2 2014 €99,091.18
30 Jun 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €30,456.69
30 Jun 2014 BARRETTS QUARRY LTD. Well Graded Crushed Rock 100mm Purchase Order Q2 2014 €27,817.04
30 Jun 2014 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q2 2014 €53,982.51
30 Jun 2014 MARTIN MORAN BUILDERS (NEWPORT) LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €20,227.57
30 Jun 2014 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €20,369.73

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