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 O´KANE PLUMBING AND ELECTRICS LTD CONTRACT PAYMENTS Purchase order Purchase Order Q3 2018 €23,652.21
30 Sep 2018 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €45,390.34
30 Sep 2018 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €644,079.71
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTD PAYMENTS Purchase Order Q3 2018 €374,550.00
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTD PAYMENTS Purchase Order Q3 2018 €385,900.00
30 Sep 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €281,836.99
30 Sep 2018 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2018 €204,908.50
30 Sep 2018 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2018 €61,942.87
30 Sep 2018 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q3 2018 €20,994.25
30 Sep 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €53,236.61
30 Sep 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €53,236.61
30 Sep 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €35,746.71
30 Sep 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €33,366.96
30 Sep 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €33,366.96
30 Sep 2018 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q3 2018 €22,343.48
30 Sep 2018 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR CONTRACTLTD PAYMENTS Purchase Order Q3 2018 €25,490.78
30 Sep 2018 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €33,316.76
30 Sep 2018 ARUP PROFESSIONAL FEES Purchase Order Q3 2018 €43,185.30
30 Sep 2018 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2018 €494,999.99
30 Sep 2018 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €77,673.61
30 Sep 2018 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q3 2018 €45,700.00
30 Sep 2018 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2018 €86,503.66
30 Sep 2018 MAZARS RENT - VATABLE Purchase Order Q3 2018 €33,978.75
30 Sep 2018 MARTIN CONTRACTING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €35,613.76
30 Sep 2018 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase order Purchase Order Q3 2018 €62,686.53
30 Sep 2018 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €43,432.90
30 Sep 2018 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q3 2018 €150,000.89
30 Sep 2018 ROADPLAN CONSULTING PROFESSIONAL FEES Purchase Order Q3 2018 €58,275.43
30 Sep 2018 GARRETT LOFTUS AND ASSOCIATES PROFESSIONAL FEES Purchase Order Q3 2018 €92,250.00
30 Sep 2018 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €23,103.83
30 Sep 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €27,924.92
30 Sep 2018 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €409,388.37
30 Sep 2018 MULLAFARRY QUARRY LTD. CATIONIC BITUMEN EMULSION- TAR Purchase Order Q3 2018 €78,826.26
30 Sep 2018 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q3 2018 €53,832.00
30 Sep 2018 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q3 2018 €24,623.01
30 Sep 2018 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q3 2018 €29,960.42
30 Sep 2018 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q3 2018 €92,161.47
30 Sep 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €29,736.72
30 Sep 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €41,877.35
30 Sep 2018 OMALLEY AND SONS (BALLINA) LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €40,919.72
30 Sep 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €50,650.51
30 Sep 2018 TOM CARNEY QUARRY LTD. WASHED PEBBLE, 10MM Purchase Order Q3 2018 €54,384.63
30 Jun 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €68,744.68
30 Jun 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €96,929.00
30 Jun 2018 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q2 2018 €30,971.40
30 Jun 2018 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q2 2018 €53,221.98
30 Jun 2018 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €65,277.64
30 Jun 2018 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q2 2018 €113,810.14
30 Jun 2018 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2018 €91,886.87
30 Jun 2018 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q2 2018 €97,644.97

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