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 2013 ELECTRIC SKYLINE LTD ELECTRICITY CHARGES Purchase Order Q2 2013 €23,119.42
30 Jun 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q2 2013 €64,977.01
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €30,366.83
30 Jun 2013 ATLANTIC ADVANCED SAFETY LTD SIGNS - OTHER Purchase Order Q2 2013 €22,472.10
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €39,061.39
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €39,568.35
30 Jun 2013 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2013 €39,138.35
30 Jun 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2013 €27,705.75
30 Jun 2013 CARTY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €30,645.00
30 Jun 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €417,302.78
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2013 €192,954.18
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2013 €192,954.18
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2013 €192,954.18
30 Jun 2013 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €22,704.00
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2013 €192,954.18
30 Jun 2013 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q2 2013 €21,773.20
30 Jun 2013 VINCENT RUANE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €29,993.58
30 Jun 2013 VEOLIA WATER IRELAND LTD CLEANING SERVICES Purchase Order Q2 2013 €60,693.66
30 Jun 2013 BARRY LINNANE ART WORKS-COMMISSION > €5000 Purchase Order Q2 2013 €28,000.00
30 Jun 2013 IRISH GEOTECHNICAL SERVICES LTD. (I.G.S.L.) CONTRACT PAYMENTS Purchase Order Q2 2013 €41,100.74
30 Jun 2013 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q2 2013 €37,628.66
30 Jun 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2013 €20,452.71
30 Jun 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2013 €49,200.00
30 Jun 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2013 €36,206.12
30 Jun 2013 INNEALTOIREACHT CATHAL SHEVLIN TEO HIGH TENSILE STEEL BARS Purchase Order Q2 2013 €62,901.44
30 Jun 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q2 2013 €80,768.81
30 Jun 2013 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €47,586.23
30 Jun 2013 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €26,844.76
30 Jun 2013 TARSTONE ROAD MAINTENANCE LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €22,614.88
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2013 €192,954.18
30 Jun 2013 CONWELL CONTRACTS (ROI) LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €55,906.20
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2013 €192,954.18
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2013 €192,954.18
30 Jun 2013 DAVID O MALLEY RENT - BUILDING Purchase Order Q2 2013 €40,000.00
30 Jun 2013 MCGRATH LIMESTONE (CONG) LTD BITMAC SUPPLY & LAY Purchase Order Q2 2013 €21,302.53
30 Jun 2013 CONWELL CONTRACTS (ROI) LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €101,904.60
30 Jun 2013 ANTHONY MC HUGH AND JAMES MC TIGUE RENT - VATABLE Purchase Order Q2 2013 €33,978.86
30 Jun 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €39,391.88
30 Jun 2013 GRANGEMORE LANDSCAPES LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €30,340.64
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q2 2013 €63,500.00
30 Jun 2013 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q2 2013 €36,234.61
30 Jun 2013 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €43,182.89
30 Jun 2013 PALFINGER IRELAND LTD ENGINEERING SERVICES Purchase Order Q2 2013 €30,077.50
30 Jun 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q2 2013 €593,955.36
31 Mar 2013 TPS (ROI) LTD INSTRUMENTS & FITTINGS Purchase Order Q1 2013 €20,194.84
31 Mar 2013 BERNARD BRESLIN HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q1 2013 €22,989.43
31 Mar 2013 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q1 2013 €127,486.40
31 Mar 2013 HARRINGTON CONCRETE DELAY SET MACADAM Purchase Order Q1 2013 €27,060.00
31 Mar 2013 VEOLIA WATER IRELAND LTD CONTRACT PAYMENTS Purchase Order Q1 2013 €60,693.66
31 Mar 2013 WILKER AUTO CONVERSIONS LTD FIREFIGHTING EQUIPMENT Purchase Order Q1 2013 €168,989.32

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