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 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase order Purchase Order Q2 2019 €24,612.88
30 Jun 2019 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €314,111.98
30 Jun 2019 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q2 2019 €20,765.84
30 Jun 2019 VN CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €91,651.25
30 Jun 2019 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €63,616.75
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase order Purchase Order Q2 2019 €115,525.98
30 Jun 2019 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €361,772.93
30 Jun 2019 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2019 €102,673.85
30 Jun 2019 KING AND MC ELLIN LEGAL FEES - NON VATABLE OUTLAY Purchase Order Q2 2019 €34,899.00
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase order Purchase Order Q2 2019 €20,884.00
30 Jun 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €81,947.00
30 Jun 2019 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €56,069.00
30 Jun 2019 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q2 2019 €68,558.57
30 Jun 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €287,667.21
30 Jun 2019 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q2 2019 €44,609.78
30 Jun 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2019 €35,913.08
30 Jun 2019 BARNA RECYCLING GENERAL SERVICES Purchase Order Q2 2019 €21,311.62
30 Jun 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2019 €41,184.84
30 Jun 2019 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2019 €105,167.52
30 Jun 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €43,439.80
30 Jun 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €113,595.33
30 Jun 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €144,197.04
30 Jun 2019 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €21,883.08
30 Jun 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €59,893.38
30 Jun 2019 KILLALA ROCK COMPANY Crushed Rock CL804 75mm Dwn Purchase Order Q2 2019 €34,042.90
30 Jun 2019 GIBBONS BUILDING AND CIVIL ENGINEERING LTD GENERAL BUILDING WORK Purchase Order Q2 2019 €38,167.84
30 Jun 2019 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2019 €87,898.59
30 Jun 2019 INSULATION & ENVIRONMENTAL SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €20,657.00
30 Jun 2019 IRISH DRILLING LIMITED CONTRACT PAYMENTS Purchase Order Q2 2019 €30,163.73
30 Jun 2019 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €205,233.49
30 Jun 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €31,272.66
30 Jun 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2019 €41,184.84
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase order Purchase Order Q2 2019 €94,000.70
30 Jun 2019 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q2 2019 €42,853.54
30 Jun 2019 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2019 €126,486.68
30 Jun 2019 UTS TECHNOLOGIES LTD PAY & DISPLAY MACHINE PARTS Purchase Order Q2 2019 €41,881.50
30 Jun 2019 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q2 2019 €94,813.66
30 Jun 2019 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q2 2019 €34,440.00
30 Jun 2019 ESRI IRELAND COMPUTER SOFTWARE Purchase Order Q2 2019 €35,670.00
30 Jun 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €62,754.15
30 Jun 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €92,729.50
30 Jun 2019 VN CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €83,025.25
30 Jun 2019 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €31,055.61
30 Jun 2019 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q2 2019 €160,605.25
30 Jun 2019 LISNEY LIMITED OTHER FEES Purchase Order Q2 2019 €30,799.20
30 Jun 2019 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2019 €100,335.82
30 Jun 2019 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €158,734.69
30 Jun 2019 CLEARWAVE LTD WIRELESS CONNECTION Purchase Order Q2 2019 €21,100.00
30 Jun 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2019 €71,826.16
30 Jun 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €30,927.62

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