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 2018 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q2 2018 €111,997.61
30 Jun 2018 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q2 2018 €388,084.59
30 Jun 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €91,957.70
30 Jun 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €71,189.47
30 Jun 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €73,246.09
30 Jun 2018 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €29,283.00
30 Jun 2018 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €45,754.69
30 Jun 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €48,998.18
30 Jun 2018 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q2 2018 €47,622.83
30 Jun 2018 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €41,157.72
30 Jun 2018 BARNA RECYCLING GENERAL SERVICES Purchase Order Q2 2018 €20,455.04
30 Jun 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €25,033.56
30 Jun 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €23,420.73
30 Jun 2018 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q2 2018 €23,330.64
30 Jun 2018 MCGRATH LIMESTONE (CONG) LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2018 €88,275.99
30 Jun 2018 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €41,604.17
30 Jun 2018 CARRABINE JOINERY LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €35,319.96
30 Jun 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2018 €22,912.45
30 Jun 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €60,475.18
30 Jun 2018 BRENDAN HARRISON BUILDING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €25,424.00
30 Jun 2018 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €43,248.52
30 Jun 2018 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €51,827.85
30 Jun 2018 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2018 €38,541.91
30 Jun 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €87,372.12
30 Jun 2018 PWS CELBRIDGE LTD Road Signs - Regulatory Signs (Sect.1) Purchase Order Q2 2018 €26,710.43
30 Jun 2018 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2018 €490,320.00
30 Jun 2018 COFFEY WATER LTD. CONTRACT PAYMENTS Purchase Order Q2 2018 €34,050.00
30 Jun 2018 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €25,563.34
30 Jun 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €26,262.96
30 Jun 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €43,073.25
30 Jun 2018 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q2 2018 €101,546.25
30 Jun 2018 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €148,989.21
30 Jun 2018 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q2 2018 €48,056.92
30 Jun 2018 EUROTEK (IRELAND) LTD ELECTRICAL SERVICES Purchase Order Q2 2018 €88,047.63
30 Jun 2018 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q2 2018 €140,645.82
30 Jun 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2018 €39,725.00
30 Jun 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2018 €39,186.73
30 Jun 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2018 €39,186.52
30 Jun 2018 KILTANE SERVICE STATION LTD HIRE OF PLANT WITH OPERATOR 23% Purchase Order Q2 2018 €25,951.51
30 Jun 2018 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €586,953.91
30 Jun 2018 P O CONNOR AND SON PROFESSIONAL FEES - NON VATABLE Purchase Order Q2 2018 €21,348.27
30 Jun 2018 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €65,637.80
30 Jun 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2018 €192,609.16
30 Jun 2018 BARNA RECYCLING GENERAL SERVICES Purchase Order Q2 2018 €22,899.22
30 Jun 2018 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €37,047.69
30 Jun 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €47,975.88
30 Jun 2018 MAZARS RENT - VATABLE Purchase Order Q2 2018 €33,978.74
30 Jun 2018 FAIRWAYS TIERNAUR LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €27,580.50
30 Jun 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €46,529.33
30 Jun 2018 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €132,656.08

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