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 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €36,119.16
30 Jun 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2019 €78,512.46
30 Jun 2019 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €42,051.75
30 Jun 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2019 €41,184.84
30 Jun 2019 ESB CUSTOMER SUPPLY GENERAL SERVICES Purchase Order Q2 2019 €204,843.67
30 Jun 2019 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q2 2019 €87,365.22
30 Jun 2019 VN CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €108,903.25
30 Jun 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €122,920.50
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2019 €135,941.79
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2019 €121,782.66
30 Jun 2019 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €48,392.78
30 Jun 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2019 €35,913.08
30 Jun 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €284,881.22
30 Jun 2019 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q2 2019 €35,093.82
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €50,000.00
30 Jun 2019 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2019 €378,961.85
30 Jun 2019 BRIAN FORKAN CARPENTRY AND CONSTRUCTION CONTRACT PAYMENTS Purchase Order Q2 2019 €28,261.50
30 Jun 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €170,558.86
30 Jun 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €204,628.84
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2019 €146,074.50
30 Jun 2019 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q2 2019 €34,440.00
30 Jun 2019 KILLCROSS CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order Q2 2019 €45,967.50
30 Jun 2019 CLEW BAY MARINE SERVICES CONTRACT PAYMENTS Purchase Order Q2 2019 €28,375.00
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2019 €109,794.00
30 Jun 2019 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2019 €55,559.93
30 Jun 2019 MR WESLEY TALBOT GENERAL BUILDING WORK Purchase Order Q2 2019 €22,109.80
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €28,350.03
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2019 €23,476.34
30 Jun 2019 BEHAN AND ASSOCIATES PROFESSIONAL FEES Purchase Order Q2 2019 €22,835.90
30 Jun 2019 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q2 2019 €35,868.65
30 Jun 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2019 €131,537.60
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2019 €135,941.79
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2019 €121,782.66
30 Jun 2019 BERNARD BRESLIN PLANT HIRE LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q2 2019 €20,657.00
30 Jun 2019 GIBBONS BUILDING AND CIVIL ENGINEERING LTD GENERAL BUILDING WORK Purchase Order Q2 2019 €34,138.02
30 Jun 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €73,321.00
30 Jun 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €95,964.25
30 Jun 2019 ROAD MAINTENANCE SERVICES LTD BITMAC SUPPLY & LAY Purchase Order Q2 2019 €37,290.43
30 Jun 2019 ROAD MAINTENANCE SERVICES LTD BITMAC SUPPLY & LAY Purchase Order Q2 2019 €21,854.43
30 Jun 2019 ROAD MAINTENANCE SERVICES LTD BITMAC SUPPLY & LAY Purchase Order Q2 2019 €41,782.19
30 Jun 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q2 2019 €85,483.00
30 Jun 2019 DELAC INVESTMENT LIMITED DAVID OMALLEY RENT - BUILDING Purchase Order Q2 2019 €40,810.92
30 Jun 2019 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2019 €80,463.04
30 Jun 2019 GIBBONS BUILDING AND CIVIL ENGINEERING LTD GENERAL BUILDING WORK Purchase Order Q2 2019 €38,167.84
30 Jun 2019 MULTI COLOR LABELS CASTLEBAR IRELAND LTD PRINTING Purchase Order Q2 2019 €39,653.45
30 Jun 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €20,132.63
30 Jun 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €45,035.95
30 Jun 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €45,046.45
30 Jun 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €46,272.93
30 Jun 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €44,229.93

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