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 2017 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q3 2017 €27,302.49
30 Sep 2017 BREAFFY CO-OWNERSHIP GROUP RENT - OTHER Purchase Order Q3 2017 €29,470.45
30 Sep 2017 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT CONTRACT PAYMENTS Purchase Order Q3 2017 €56,744.60
30 Sep 2017 JAPANESE KNOTWEED IRELAND PROFESSIONAL FEES Purchase Order Q3 2017 €25,123.82
30 Sep 2017 JAPANESE KNOTWEED IRELAND PROFESSIONAL FEES Purchase Order Q3 2017 €43,201.76
30 Sep 2017 JAPANESE KNOTWEED IRELAND PROFESSIONAL FEES Purchase Order Q3 2017 €43,693.47
30 Sep 2017 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €31,718.00
30 Sep 2017 JAMES ARMSTRONG CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €89,296.88
30 Sep 2017 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €59,483.79
30 Sep 2017 KILTANE SERVICE STATION LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2017 €24,847.00
30 Sep 2017 ARUP PROFESSIONAL FEES Purchase Order Q3 2017 €49,200.00
30 Sep 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2017 €26,302.07
30 Sep 2017 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2017 €161,133.93
30 Sep 2017 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q3 2017 €256,451.16
30 Sep 2017 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q3 2017 €256,451.16
30 Sep 2017 ROADSTONE LTD Quarry, Chips/rock Purchase Order Q3 2017 €22,949.28
30 Sep 2017 WHITEFORD GEOSERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €45,421.70
30 Sep 2017 FAIRWAYS TIERNAUR LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €20,755.20
30 Sep 2017 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €710,487.37
30 Sep 2017 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2017 €48,985.98
30 Sep 2017 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q3 2017 €120,665.56
30 Sep 2017 TOM CARNEY QUARRY LTD. Quarry, Chips/rock Purchase Order Q3 2017 €39,667.45
30 Sep 2017 KESEL CONSTRUCTION CONTRACT PAYMENTS Purchase Order Q3 2017 €25,695.20
30 Sep 2017 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €47,161.89
30 Sep 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €29,405.00
30 Sep 2017 TOM CARNEY QUARRY LTD. Quarry, Chips/rock Purchase Order Q3 2017 €22,968.81
30 Sep 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2017 €76,919.65
30 Sep 2017 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q3 2017 €56,660.93
30 Sep 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2017 €47,624.80
30 Sep 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €70,520.00
30 Sep 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €55,899.60
30 Sep 2017 WILLS BROS. LTD. CONTRACT PAYMENTS Purchase Order Q3 2017 €140,210.85
30 Sep 2017 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €29,884.00
30 Sep 2017 BRENDAN HARRISON BUILDING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €20,489.00
30 Sep 2017 LOGDEN HOMES LTD GENERAL BUILDING WORK Purchase Order Q3 2017 €37,800.00
30 Sep 2017 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €184,808.12
30 Sep 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q3 2017 €101,678.25
30 Sep 2017 ROADSTONE LTD BITMAC/DELAY SET MACADAM Purchase Order Q3 2017 €21,184.63
30 Sep 2017 ROADSTONE LTD BITMAC/DELAY SET MACADAM Purchase Order Q3 2017 €20,629.42
30 Sep 2017 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €47,161.89
30 Sep 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €112,925.00
30 Sep 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €104,601.70
30 Sep 2017 MULCHRONE BROS. PURCHASE MACH Purchase Order Q3 2017 €23,500.00
30 Sep 2017 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €41,307.87
30 Sep 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q3 2017 €236,795.16
30 Sep 2017 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €151,095.00
30 Sep 2017 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q3 2017 €72,475.89
30 Sep 2017 KILLALA ROCK COMPANY Quarry, Chips/rock Purchase Order Q3 2017 €31,895.61
30 Sep 2017 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €25,212.69
30 Sep 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2017 €23,009.56

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