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 2020 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €56,937.06
31 Mar 2020 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €63,423.04
31 Mar 2020 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q1 2020 €22,449.19
31 Mar 2020 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €254,317.62
31 Mar 2020 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q1 2020 €120,000.00
31 Mar 2020 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €228,638.38
31 Mar 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €27,705.97
31 Mar 2020 SECURE POWER SYSTEMS LIMITED ELECTRICAL FITTINGS Purchase Order Q1 2020 €20,208.90
31 Mar 2020 MOTT MC DONALD IRELAND LTD. PROFESSIONAL FEES Purchase Order Q1 2020 €46,125.00
31 Mar 2020 SIMOCO EMEA FIRE FIGHTING EQUIPMENT & SERVICE Purchase Order Q1 2020 €90,576.69
31 Mar 2020 LAOIS COUNTY COUNCIL Agency Services - Other Local Auths Purchase Order Q1 2020 €144,334.39
31 Mar 2020 RUBICON HERITAGE SERVICES GENERAL SERVICES Purchase Order Q1 2020 €38,871.56
31 Mar 2020 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €363,104.31
31 Mar 2020 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €61,004.21
31 Mar 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €91,651.25
31 Mar 2020 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q1 2020 €20,124.69
31 Mar 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2020 €116,544.79
31 Mar 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY COMPUTER SOFTWARE Purchase Order Q1 2020 €37,827.00
31 Mar 2020 TARGET ENVIRONMENTAL HEALTH AND SAFETY LTD T/A INCIDENT CONTROL ROOM FIREFIGHTING EQUIPMENT Purchase order Purchase Order Q1 2020 €24,600.00
31 Mar 2020 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €71,164.50
31 Mar 2020 CLEARWAVE LTD ELECTRICAL SERVICES Purchase Order Q1 2020 €26,986.90
31 Mar 2020 IBIT LTD PROFESSIONAL FEES Purchase Order Q1 2020 €27,552.00
31 Mar 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order Q1 2020 €31,995.65
31 Mar 2020 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €210,258.75
31 Mar 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD GENERAL BUILDING WORK Purchase Order Q1 2020 €30,815.25
31 Mar 2020 JAMES HENEGHAN EPH CONTRACTOR LTD GENERAL BUILDING WORK Purchase Order Q1 2020 €20,827.25
31 Mar 2020 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €276,200.31
31 Mar 2020 CLEARWAVE LTD ELECTRICAL SERVICES Purchase Order Q1 2020 €36,774.00
31 Mar 2020 KING AND MC ELLIN PROFESSIONAL FEES & LAND REGISTRY FEES Purchase Order Q1 2020 €103,381.96
31 Mar 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2020 €41,184.84
31 Mar 2020 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q1 2020 €34,440.00
31 Mar 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LICENCE FEES Purchase Order Q1 2020 €200,699.00
31 Mar 2020 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2020 €47,095.00
31 Dec 2019 SAPPHIRELANE LIMITED RENT - BUILDING Purchase Order Q4 2019 €33,978.75
31 Dec 2019 SAPPHIRELANE LIMITED RENT - BUILDING Purchase Order Q4 2019 €21,752.21
31 Dec 2019 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2019 €25,965.74
31 Dec 2019 BUILDSMART PLUS LIMITED CONTRACT PAYMENTS Purchase Order Q4 2019 €56,182.50
31 Dec 2019 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2019 €1,826,582.67
31 Dec 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €38,730.68
31 Dec 2019 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2019 €67,400.02
31 Dec 2019 ABBEY TOURS OTHER FEES Purchase Order Q4 2019 €21,525.00
31 Dec 2019 VARPOP LTD GENERAL BUILDING WORK Purchase Order Q4 2019 €45,108.91
31 Dec 2019 CAHERDUN LTD GENERAL BUILDING WORK Purchase Order Q4 2019 €22,162.01
31 Dec 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €179,217.60
31 Dec 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €128,285.44
31 Dec 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2019 €116,544.79
31 Dec 2019 MAC HALES SOLICITORS LEGAL FEES Purchase Order Q4 2019 €28,659.00
31 Dec 2019 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q4 2019 €54,888.00
31 Dec 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €54,643.63
31 Dec 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €23,608.00

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