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 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €42,108.50
31 Mar 2019 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q1 2019 €32,949.24
31 Mar 2019 KING AND MC ELLIN LEGAL FEES Purchase Order Q1 2019 €30,832.82
31 Mar 2019 HENEGHAN PLANT HIRE HIRE OF PLANT WITHOUT OPERATOR 23% Purchase Order Q1 2019 €43,613.34
31 Mar 2019 JAMES HENEGHAN EPH CONTRACTOR LTD GENERAL BUILDING WORK Purchase Order Q1 2019 €21,184.78
31 Mar 2019 PKF O CONNOR LEDDY AND HOLMES LTD PROFESSIONAL FEES Purchase Order Q1 2019 €26,445.00
31 Mar 2019 HIGH PRECISION MOTOR PRODUCTS LTD PURCHASE OF PLANT LONG LIFE Purchase Order Q1 2019 €172,870.35
31 Mar 2019 ROADSTONE LTD CATIONIC BITUMEN EMULSION- TAR Purchase Order Q1 2019 €41,118.19
31 Mar 2019 MARSH IRELAND BROKERS LTD INSURANCE PREMIUMS Purchase Order Q1 2019 €195,003.10
31 Mar 2019 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2019 €108,912.13
31 Mar 2019 STEPHEN WALSH CONSTRUCTION AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q1 2019 €25,683.92
31 Mar 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2019 €70,545.03
31 Mar 2019 ROLSFORD LIMITED t/a MC SPORTS SPORTS EQUIPMENT Purchase Order Q1 2019 €108,452.11
31 Mar 2019 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q1 2019 €119,004.08
31 Mar 2019 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q1 2019 €34,384.28
31 Mar 2019 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €69,008.00
31 Mar 2019 KOREC OFFICE EQUIPMENT CAPITAL Purchase Order Q1 2019 €24,661.50
31 Mar 2019 TUOHY O´TOOLE ESTATE AGENTS OTHER FEES Purchase Order Q1 2019 €30,750.00
31 Mar 2019 PUNCH CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order Q1 2019 €23,411.82
31 Mar 2019 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €212,103.13
31 Mar 2019 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2019 €30,004.03
31 Mar 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €189,033.61
31 Mar 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €95,272.00
31 Mar 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2019 €158,450.42
31 Mar 2019 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €337,474.98
31 Mar 2019 SOUTH WEST MAYO DEVELOPMENT CLG - WALKS SCHEME OTHER FEES Purchase Order Q1 2019 €24,000.00
31 Mar 2019 VN CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €66,851.50
31 Mar 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €40,333.36
31 Mar 2019 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €21,753.09
31 Mar 2019 ROLSFORD LIMITED t/a MC SPORTS SPORTS EQUIPMENT Purchase Order Q1 2019 €128,828.94
31 Mar 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2019 €35,913.08
31 Mar 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q1 2019 €54,196.25
31 Mar 2019 PWS SIGNS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €48,731.23
31 Mar 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €61,021.63
31 Mar 2019 SAPPHIRELANE LIMITED OTHER FEES Purchase Order Q1 2019 €33,978.74
31 Mar 2019 SAPPHIRELANE LIMITED OTHER FEES Purchase Order Q1 2019 €56,631.24
31 Mar 2019 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €63,276.37
31 Mar 2019 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q1 2019 €120,000.00
31 Mar 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €118,578.40
31 Mar 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €85,746.30
31 Mar 2019 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2019 €103,680.21
31 Mar 2019 PWS SIGNS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €48,731.23
31 Mar 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €143,407.25
31 Mar 2019 DUBLIN CITY COUNCIL LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2019 €22,400.00
31 Mar 2019 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2019 €43,554.51
31 Mar 2019 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q1 2019 €36,112.19
31 Mar 2019 LPB BUILDING SERVICES LTD GENERAL BUILDING WORK Purchase Order Q1 2019 €23,595.86
31 Mar 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €49,481.46
31 Mar 2019 UTS TECHNOLOGIES LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €96,616.88
31 Mar 2019 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €325,786.94

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