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 Sep 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €40,278.31
30 Sep 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €40,278.31
30 Sep 2018 COLEMAN ELECTRONICS LTD ELECTRICAL SERVICES Purchase Order Q3 2018 €33,235.07
30 Sep 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €78,615.75
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTD PAYMENTS Purchase Order Q3 2018 €81,616.72
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTD PAYMENTS Purchase Order Q3 2018 €62,297.88
30 Sep 2018 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2018 €21,416.39
30 Sep 2018 WILLS BROS. LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €131,221.75
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTD PAYMENTS Purchase Order Q3 2018 €340,500.00
30 Sep 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €193,845.62
30 Sep 2018 KING PLANT HIRE SERVICES LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €24,958.65
30 Sep 2018 TRACBLAST LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €26,016.38
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTD PAYMENTS Purchase Order Q3 2018 €25,621.86
30 Sep 2018 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €57,833.75
30 Sep 2018 KILTANE SERVICE STATION LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2018 €20,731.91
30 Sep 2018 JAMES HENEGHAN EPH CONTRACTOR LTDCONTRACT PAYMENTS Purchase order Purchase Order Q3 2018 €62,686.53
30 Sep 2018 IRISH AVIATION AUTHORITY FIREFIGHTING EQUIPMENT Purchase Order Q3 2018 €22,140.00
30 Sep 2018 EIR CONTRACT PAYMENTS Purchase Order Q3 2018 €34,888.65
30 Sep 2018 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2018 €272,662.18
30 Sep 2018 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2018 €79,570.14
30 Sep 2018 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2018 €40,883.67
30 Sep 2018 SHAWS COMMERCIALS VEHICLE PURCHASE Purchase Order Q3 2018 €59,040.00
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTD PAYMENTS Purchase Order Q3 2018 €40,326.55
30 Sep 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €144,472.58
30 Sep 2018 KEVIN M BOURKE SOLICITOR LEGAL FEES Purchase Order Q3 2018 €62,228.84
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTD PAYMENTS Purchase Order Q3 2018 €381,360.00
30 Sep 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €24,282.13
30 Sep 2018 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €22,700.00
30 Sep 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €23,574.86
30 Sep 2018 FIREGUARD FIRE AND RESCUE LTD FIREFIGHTING EQUIPMENT Purchase Order Q3 2018 €24,812.30
30 Sep 2018 EOGHANS MINI MIX CONTRACT PAYMENTS Purchase Order Q3 2018 €87,609.96
30 Sep 2018 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €51,962.90
30 Sep 2018 ESRI IRELAND COMPUTER SOFTWARE Purchase Order Q3 2018 €21,112.95
30 Sep 2018 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2018 €30,971.40
30 Sep 2018 ESB NETWORKS LTD GENERAL SERVICES Purchase Order Q3 2018 €22,301.32
30 Sep 2018 SHAWS COMMERCIALS VEHICLE PURCHASE Purchase Order Q3 2018 €139,682.00
30 Sep 2018 DEPT. OF HOUSING, PLANNING, COMMUNITY + AUDITORS LOCALFEES GOV. Purchase Order Q3 2018 €50,247.00
30 Sep 2018 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €194,536.54
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTD PAYMENTS Purchase Order Q3 2018 €82,999.98
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTD PAYMENTS Purchase Order Q3 2018 €431,300.00
30 Sep 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €87,914.33
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTD PAYMENTS Purchase Order Q3 2018 €99,076.42
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTD PAYMENTS Purchase Order Q3 2018 €110,480.90
30 Sep 2018 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2018 €493,725.00
30 Sep 2018 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2018 €499,400.00
30 Sep 2018 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2018 €454,000.00
30 Sep 2018 STEPHEN CANNON HIRE OF PLANT WITH OPERATOR 23% Purchase Order Q3 2018 €29,623.46
30 Sep 2018 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €73,518.04
30 Sep 2018 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q3 2018 €162,098.59
30 Sep 2018 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €42,831.27

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