Public Purse
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Mayo County Council

8508 spending records on file.

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3.0/5
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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 2013 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q4 2013 €127,486.40
31 Dec 2013 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2013 €42,739.56
31 Dec 2013 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q4 2013 €36,839.42
31 Dec 2013 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2013 €45,942.53
31 Dec 2013 ELECTRIC SKYLINE LTD ELECTRICAL WORKS Purchase Order Q4 2013 €26,853.75
30 Sep 2013 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims 150006502 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006508 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006513 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006521 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006534 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006535 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006537 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006538 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006539 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006540 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006541 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006542 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006543 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006544 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006545 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006546 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006547 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006548 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006549 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006550 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006554 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006566 CIRCLE K IRELAND ENERGY LTD MONEEN MOTOR DIESEL 150006567 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006568 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006570 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006582 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006583 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006584 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006597 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006598 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006599 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006600 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006601 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006602 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006603 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006615 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006616 COLD CHON (GALWAY) LTD. 80% TAR (SURFIX) 150006617 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006618 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006619 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006620 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006626 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) 150006627 COLD CHON (GALWAY) LTD. 70% TAR (CUTBACK) Purchase Order Q3 2013 €46,909.06
30 Sep 2013 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2013 €46,235.50
30 Sep 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2013 €58,679.89
30 Sep 2013 CONWELL CONTRACTS (ROI) LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €21,764.43
30 Sep 2013 ROAD TEAM LIMITED CONTRACT PAYMENTS Purchase Order Q3 2013 €53,697.70
30 Sep 2013 MURPHY PROCESS ENGINEERING LTD. GENERAL SERVICES Purchase Order Q3 2013 €103,035.14
30 Sep 2013 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €287,532.96
30 Sep 2013 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €137,362.52
30 Sep 2013 MURPHY PROCESS ENGINEERING LTD. GENERAL SERVICES Purchase Order Q3 2013 €28,883.38
30 Sep 2013 KING AND MC ELLIN LEGAL FEES Purchase Order Q3 2013 €287,532.96
30 Sep 2013 RENNICKS SIGN MANUFACTURING SIGNS - OTHER Purchase Order Q3 2013 €32,927.19
30 Sep 2013 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2013 €20,191.07
30 Sep 2013 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €24,872.00
30 Sep 2013 BERNARD BRESLIN HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2013 €55,567.30
30 Sep 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2013 €20,922.59
30 Sep 2013 ELECTRIC SKYLINE LTD ELECTRICITY CHARGES Purchase Order Q3 2013 €27,774.98
30 Sep 2013 ELECTRICAL AND PUMP SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €27,063.51
30 Sep 2013 NICHOLAS O´ DWYER CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order Q3 2013 €23,248.21
30 Sep 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2013 €28,947.56
30 Sep 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2013 €95,461.97
30 Sep 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2013 €126,553.89
30 Sep 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2013 €96,143.10
30 Sep 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2013 €34,292.21
30 Sep 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2013 €29,334.88
30 Sep 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2013 €76,775.75
30 Sep 2013 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2013 €100,964.98
30 Sep 2013 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €76,562.64
30 Sep 2013 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2013 €22,143.57
30 Sep 2013 ROAD MAINTENANCE SERVICES LTD BITMAC SUPPLY & LAY Purchase Order Q3 2013 €50,042.13
30 Sep 2013 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €55,249.53
30 Sep 2013 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2013 €33,546.57
30 Sep 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €54,245.58
30 Sep 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2013 €171,685.42
30 Sep 2013 MULLAFARRY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q3 2013 €26,978.95
30 Sep 2013 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2013 €21,339.49
30 Sep 2013 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2013 €39,317.52
30 Sep 2013 SITE INVESTIGATIONS CONTRACT PAYMENTS Purchase Order Q3 2013 €20,729.36
30 Sep 2013 The Anglo Celt Ltd T/A The Connaught Telegraph ADVERTISEMENT Purchase Order Q3 2013 €21,788.61
30 Sep 2013 MAYO NEWS HOLDINGS LTD ADVERTISEMENT Purchase Order Q3 2013 €34,440.00
30 Sep 2013 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €41,820.00
30 Sep 2013 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €31,386.11
30 Sep 2013 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2013 €93,103.62
30 Sep 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q3 2013 €55,567.30
30 Sep 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q3 2013 €51,950.80
30 Sep 2013 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q3 2013 €47,125.89

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