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 Dec 2017 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2017 €240,000.00
31 Dec 2017 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €122,841.07
31 Dec 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q4 2017 €288,132.63
31 Dec 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2017 €96,782.16
31 Dec 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €335,409.60
31 Dec 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €82,300.00
31 Dec 2017 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €49,446.54
31 Dec 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2017 €35,388.46
31 Dec 2017 ROAD TEAM LIMITED CONTRACT PAYMENTS Purchase Order Q4 2017 €140,988.00
31 Dec 2017 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q4 2017 €22,673.69
31 Dec 2017 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €57,496.00
31 Dec 2017 UTS TECHNOLOGIES LTD PAY & DISPLAY MACHINE PARTS Purchase Order Q4 2017 €25,128.90
31 Dec 2017 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €442,171.48
31 Dec 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2017 €50,597.36
31 Dec 2017 TONY DEMPSEY CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €55,350.43
31 Dec 2017 HARRINGTON CONCRETE ASPHALT SUPPLY & LAY Purchase Order Q4 2017 €173,950.00
31 Dec 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2017 €42,672.81
31 Dec 2017 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €38,650.50
31 Dec 2017 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2017 €58,863.53
31 Dec 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q4 2017 €309,194.87
31 Dec 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €22,116.21
31 Dec 2017 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €80,236.97
31 Dec 2017 KOREC COMPUTER SOFTWARE Purchase Order Q4 2017 €23,739.00
31 Dec 2017 ROAD TEAM LIMITED CONTRACT PAYMENTS Purchase Order Q4 2017 €140,988.00
31 Dec 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2017 €31,119.42
31 Dec 2017 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2017 €22,793.70
31 Dec 2017 KESEL CONSTRUCTION CONTRACT PAYMENTS Purchase Order Q4 2017 €29,124.32
31 Dec 2017 P. J. NESTOR BELCARRA LTD INSTRUMENTS & FITTINGS Purchase Order Q4 2017 €25,617.97
30 Sep 2017 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q3 2017 €122,833.84
30 Sep 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2017 €60,577.90
30 Sep 2017 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q3 2017 €30,484.90
30 Sep 2017 ORDNANCE SURVEY OFFICE LICENCE FEES Purchase Order Q3 2017 €214,020.00
30 Sep 2017 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2017 €54,402.90
30 Sep 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2017 €61,970.40
30 Sep 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €74,800.00
30 Sep 2017 M. J. FLOOD IRE. LTD. TELEPHONE INSTALLATION Purchase Order Q3 2017 €21,357.11
30 Sep 2017 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2017 €475,059.74
30 Sep 2017 JAMES ARMSTRONG CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €52,888.18
30 Sep 2017 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2017 €64,215.17
30 Sep 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q3 2017 €223,653.54
30 Sep 2017 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2017 €85,862.64
30 Sep 2017 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2017 €40,166.53
30 Sep 2017 ARUP PROFESSIONAL FEES Purchase Order Q3 2017 €24,640.77
30 Sep 2017 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €80,236.97
30 Sep 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2017 €63,295.04
30 Sep 2017 PMCE CONSULTANTS PROFESSIONAL FEES Purchase Order Q3 2017 €45,080.00
30 Sep 2017 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q3 2017 €29,245.67
30 Sep 2017 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q3 2017 €22,874.09
30 Sep 2017 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €36,913.50
30 Sep 2017 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €522,625.18

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