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 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2017 €54,216.60
30 Sep 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2017 €31,610.16
30 Sep 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2017 €54,394.08
30 Sep 2017 TOM CARNEY QUARRY LTD. Quarry, Chips/rock Purchase Order Q3 2017 €32,939.77
30 Jun 2017 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2017 €169,475.95
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €195,954.00
30 Jun 2017 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q2 2017 €32,909.21
30 Jun 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q2 2017 €38,351.77
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €35,000.00
30 Jun 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2017 €166,531.10
30 Jun 2017 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q2 2017 €28,627.16
30 Jun 2017 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €62,783.76
30 Jun 2017 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €64,183.87
30 Jun 2017 ARCHWAY PRODUCTS LTD PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q2 2017 €288,790.47
30 Jun 2017 ROADSTONE LTD CATIONIC BITUMEN EMULSION- TAR Purchase Order Q2 2017 €21,762.14
30 Jun 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2017 €58,961.96
30 Jun 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2017 €20,812.76
30 Jun 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2017 €46,107.27
30 Jun 2017 PLANET SOUND AND VISION Airshow event management Purchase Order Q2 2017 €25,934.55
30 Jun 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2017 €148,951.73
30 Jun 2017 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €22,026.43
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €94,571.00
30 Jun 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2017 €43,628.08
30 Jun 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2017 €54,687.51
30 Jun 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2017 €29,127.34
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €87,575.00
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €50,260.00
30 Jun 2017 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q2 2017 €124,683.99
30 Jun 2017 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q2 2017 €45,700.00
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €32,000.00
30 Jun 2017 CLAR I.C.H. CONTRACT PAYMENTS Purchase Order Q2 2017 €49,165.66
30 Jun 2017 TOM CARNEY QUARRY LTD. SD CHPS CLASS 2 6mm(¼"Soft) Purchase Order Q2 2017 €46,693.64
30 Jun 2017 CLAR I.C.H. CONTRACT PAYMENTS Purchase Order Q2 2017 €35,075.90
30 Jun 2017 CAIREALACHT CHILL BHRIDE TEO CONTRACT PAYMENTS Purchase Order Q2 2017 €27,041.62
30 Jun 2017 FARRELL BROS. ARDEE LTD Workstations/Pedestals/Screens Purchase Order Q2 2017 €22,694.67
30 Jun 2017 WHITEFORD GEOSERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €50,403.99
30 Jun 2017 BAYVIEW CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €72,637.50
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €68,592.00
30 Jun 2017 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €28,844.01
30 Jun 2017 VINCENT NAUGHTON CONTRACT PAYMENTS Purchase Order Q2 2017 €30,837.01
30 Jun 2017 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q2 2017 €46,000.00
30 Jun 2017 ICM TEO PROFESSIONAL FEES Purchase Order Q2 2017 €24,600.00
30 Jun 2017 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q2 2017 €45,657.94
30 Jun 2017 FLOOD CONTROL NI LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €43,789.80
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €33,821.00
30 Jun 2017 BRUSNA ENERGY SOLUTIONS LTD. CONTRACT PAYMENTS Purchase Order Q2 2017 €55,505.68
30 Jun 2017 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €47,270.00
30 Jun 2017 ARUP PROFESSIONAL FEES Purchase Order Q2 2017 €30,135.00
30 Jun 2017 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q2 2017 €124,683.99
30 Jun 2017 KILLALA ROCK COMPANY QUARRY MATERIALS Purchase Order Q2 2017 €22,640.68

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