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 Jun 2014 RUBICON HERITAGE SERVICES PROFESSIONAL FEES Purchase Order Q2 2014 €21,708.12
30 Jun 2014 VINCENT RUANE CONSTRUCTION LTD RENT - BUILDING Purchase Order Q2 2014 €35,000.00
30 Jun 2014 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2014 €98,916.06
30 Jun 2014 GIBBONS BUILDING AND CIVIL ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €129,423.52
30 Jun 2014 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €35,657.67
30 Jun 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €34,404.69
30 Jun 2014 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €52,653.79
30 Jun 2014 DAVYS LAWNMOWER AND TOOL HIRE CENTRE PLUMBING MATERIALS Purchase Order Q2 2014 €49,200.00
30 Jun 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2014 €30,343.77
30 Jun 2014 PATRICK BUTLER SENIOR COUNSEL LEGAL FEES Purchase Order Q2 2014 €65,067.00
30 Jun 2014 JOHN G JORDAN S.C. LEGAL FEES Purchase Order Q2 2014 €48,954.00
30 Jun 2014 HOH PARTNERSHIP PROFESSIONAL FEES Purchase Order Q2 2014 €22,730.40
30 Jun 2014 TOM CARNEY QUARRY LTD. CHANNEL CHIPS (Roads) Purchase Order Q2 2014 €34,756.11
30 Jun 2014 J CONDON RETURNING OFFICER ELECTION EXPENSES Purchase Order Q2 2014 €100,000.00
30 Jun 2014 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €113,500.00
30 Jun 2014 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €36,130.35
30 Jun 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2014 €87,291.49
30 Jun 2014 HIGHWAY SAFETY DEVELOPMENT SIGNS Purchase Order Q2 2014 €22,769.70
30 Jun 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2014 €20,660.68
30 Jun 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2014 €25,688.41
30 Jun 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2014 €20,000.82
30 Jun 2014 GIBBONS BUILDING AND CIVIL ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €63,292.42
30 Jun 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2014 €29,163.83
30 Jun 2014 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q2 2014 €58,575.93
30 Jun 2014 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2014 €139,028.98
30 Jun 2014 MARTIN MORAN BUILDERS (NEWPORT) LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €28,375.00
30 Jun 2014 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q2 2014 €63,500.00
30 Jun 2014 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q2 2014 €63,500.00
30 Jun 2014 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q2 2014 €20,257.48
30 Jun 2014 DAVID O MALLEY RENT - BUILDING Purchase Order Q2 2014 €40,315.00
30 Jun 2014 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q2 2014 €125,701.25
30 Jun 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2014 €25,948.24
30 Jun 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2014 €39,106.62
30 Jun 2014 DR TAMAS NEMETH PROFESSIONAL FEES Purchase Order Q2 2014 €23,890.96
30 Jun 2014 INSTITUTE OF PUBLIC ADMINISTRATION TRAINING Purchase Order Q2 2014 €32,405.82
30 Jun 2014 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q2 2014 €25,873.76
30 Jun 2014 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q2 2014 €77,304.46
30 Jun 2014 TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order Q2 2014 €21,667.89
30 Jun 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2014 €22,367.75
31 Mar 2014 PATRICK J TOBIN AND CO LTD t/a Tobin Conslt Eng. PROFESSIONAL FEES Purchase Order Q1 2014 €20,932.89
31 Mar 2014 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q1 2014 €32,574.39
31 Mar 2014 ESB NETWORKS ESB - PUBLIC LIGHTING Purchase Order Q1 2014 €32,934.34
31 Mar 2014 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2014 €78,823.32
31 Mar 2014 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2014 €139,695.74
31 Mar 2014 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2014 €162,189.98
31 Mar 2014 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2014 €77,304.44
31 Mar 2014 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q1 2014 €25,695.51
31 Mar 2014 MARSH IRELAND LTD INSURANCE PREMIUMS Purchase Order Q1 2014 €169,120.13
31 Mar 2014 ERNST & YOUNG PROFESSIONAL FEES Purchase Order Q1 2014 €40,840.10
31 Mar 2014 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q1 2014 €127,953.98

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