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 Mar 2014 TOWERCOM LTD FIREFIGHTING EQUIPMENT Purchase Order Q1 2014 €21,738.13
31 Mar 2014 TLI GROUP (TRANSMISSION LINKS IRELAND) CONTRACT PAYMENTS Purchase Order Q1 2014 €44,727.40
31 Mar 2014 TLI GROUP (TRANSMISSION LINKS IRELAND) CONTRACT PAYMENTS Purchase Order Q1 2014 €29,308.27
31 Mar 2014 MR WESLEY TALBOT CONTRACT PAYMENTS Purchase Order Q1 2014 €31,919.61
31 Mar 2014 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q1 2014 €150,593.41
31 Mar 2014 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2014 €98,529.15
31 Mar 2014 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q1 2014 €142,153.04
31 Mar 2014 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2014 €95,602.36
31 Mar 2014 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q1 2014 €26,242.52
31 Mar 2014 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q1 2014 €22,127.51
31 Mar 2014 J CONDON RETURNING OFFICER ELECTION EXPENSES Purchase Order Q1 2014 €50,000.00
31 Mar 2014 LOCAL GOVERNMENT MANAGEMENT AGENCY Membership,Subscrip, Affil fees etc Purchase Order Q1 2014 €41,717.00
31 Mar 2014 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q1 2014 €173,316.69
31 Mar 2014 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2014 €157,646.64
31 Mar 2014 ESMONDE KEANE PROFESSIONAL FEES Purchase Order Q1 2014 €69,101.40
31 Mar 2014 TARSTONE ROAD MAINTENANCE LTD CONTRACT PAYMENTS Purchase Order Q1 2014 €34,855.85
31 Mar 2014 KOREC REPAIR-COMPUTER/PERIPHERALS Purchase Order Q1 2014 €33,797.94
31 Mar 2014 VINCENT RUANE BUILDERS LTD OTHER FEES Purchase Order Q1 2014 €120,000.00
31 Mar 2014 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2014 €63,500.00
31 Mar 2014 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2014 €24,741.00
31 Mar 2014 ANTHONY MC HUGH AND JAMES MC TIGUE RENT - VATABLE Purchase Order Q1 2014 €33,978.86
31 Mar 2014 CAUSEWAY GEOTECH LTD CONTRACT PAYMENTS Purchase Order Q1 2014 €25,709.90
31 Mar 2014 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2014 €98,429.00
31 Mar 2014 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q1 2014 €20,315.77
31 Mar 2014 P AND D LYDON PLANT HIRE LTD HIRE OF PLANT WITH OPERATOR 23% Purchase Order Q1 2014 €30,376.08
31 Mar 2014 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q1 2014 €88,064.65
31 Mar 2014 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q1 2014 €140,649.56
31 Mar 2014 MINISTER FOR ENV.HERITAGE AND LOCAL GOVERNMENT AUDITORS FEES Purchase order Purchase Order Q1 2014 €45,745.00
31 Mar 2014 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q1 2014 €22,962.87
31 Mar 2014 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q1 2014 €29,458.25
31 Mar 2014 RESPONSE ENGINEERING LTD GENERAL SERVICES Purchase Order Q1 2014 €20,592.91
31 Mar 2014 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q1 2014 €48,713.29
31 Mar 2014 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD HIRE OF LORRY(HAULAGE OF MATERIALS Purchase Order Q1 2014 €21,254.40
31 Mar 2014 SIGMA WIRELESS FIREFIGHTING EQUIPMENT Purchase Order Q1 2014 €56,714.94
31 Mar 2014 PATRICK BUTLER SENIOR COUNSEL LEGAL FEES Purchase Order Q1 2014 €35,305.92
31 Mar 2014 PATRICK BUTLER SENIOR COUNSEL LEGAL FEES Purchase Order Q1 2014 €43,000.80
31 Mar 2014 MAIREAD SMITH LEGAL FEES Purchase Order Q1 2014 €31,436.34
31 Mar 2014 KING AND MCELLIN LEGAL FEES Purchase Order Q1 2014 €65,611.13
31 Dec 2013 BOWEN WATER TECHNOLOGY LTD. CONTRACT PAYMENTS Purchase Order Q4 2013 €23,604.60
31 Dec 2013 POLYPIPE (IRELAND) LTD O.G. PIPES 600 mm Dia. (24") Purchase Order Q4 2013 €37,392.00
31 Dec 2013 BARRETTS QUARRY LTD. Well Graded Crushed Rock 100mm Purchase Order Q4 2013 €37,336.83
31 Dec 2013 AMICUS TECHNOLOGY COMPUTER SOFTWARE Purchase Order Q4 2013 €31,278.90
31 Dec 2013 VARPOP LTD GENERAL BUILDING WORK Purchase Order Q4 2013 €39,725.00
31 Dec 2013 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €34,050.00
31 Dec 2013 VEOLIA WATER IRELAND LTD CLEANING SERVICES Purchase Order Q4 2013 €61,878.24
31 Dec 2013 VEOLIA WATER IRELAND LTD CLEANING SERVICES Purchase Order Q4 2013 €61,878.24
31 Dec 2013 VEOLIA WATER IRELAND LTD CLEANING SERVICES Purchase Order Q4 2013 €61,878.24
31 Dec 2013 VEOLIA WATER IRELAND LTD CLEANING SERVICES Purchase Order Q4 2013 €61,878.24
31 Dec 2013 INTERLEAF TECHNOLOGY LTD COMPUTER SOFTWARE Purchase Order Q4 2013 €22,906.17
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q4 2013 €130,004.60

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