Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q4 2023 €24,137.59
31 Dec 2023 TRAFFIC SOLUTIONS LTD. ELECTRICAL SERVICES Purchase Order Q4 2023 €44,842.72
31 Dec 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €279,642.17
31 Dec 2023 CUNNINGHAM CIVIL & MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €75,826.85
31 Dec 2023 FIREGUARD FIRE AND RESCUE LTD PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q4 2023 €33,823.16
31 Dec 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €55,090.63
31 Dec 2023 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q4 2023 €21,452.64
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €55,615.00
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €55,615.00
31 Dec 2023 PRECISE CONSTUCTION INSTRUMENTS LTD T/A KOREC PORTABLE RADIO/PAGER/WALKIE-TALKIE + CHARGER Purchase Order Q4 2023 €32,400.66
31 Dec 2023 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2023 €30,910.17
31 Dec 2023 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €42,084.72
31 Dec 2023 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €24,702.71
31 Dec 2023 DESIGN ID CONSULTING LTD (CO.DOWN) PROFESSIONAL FEES Purchase Order Q4 2023 €20,005.34
31 Dec 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €36,070.30
31 Dec 2023 BERNARD BRESLIN PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €39,725.00
31 Dec 2023 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2023 €41,779.92
31 Dec 2023 IDASO LTD PROFESSIONAL FEES Purchase Order Q4 2023 €32,379.75
31 Dec 2023 BRENDAN HARRISON BUILDING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €32,744.75
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES ULC CONTRACT PAYMENTS Purchase Order Q4 2023 €488,694.75
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €234,971.96
31 Dec 2023 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €32,086.90
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q4 2023 €45,000.69
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q4 2023 €51,297.89
31 Dec 2023 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €155,088.73
31 Dec 2023 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €20,668.35
31 Dec 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2023 €47,933.10
31 Dec 2023 CUNNINGHAM CIVIL & MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €31,276.29
31 Dec 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €150,931.77
31 Dec 2023 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €26,183.32
31 Dec 2023 PLAN ENERGY CONSULTING LTD PROFESSIONAL FEES Purchase Order Q4 2023 €41,662.50
31 Dec 2023 PLAN ENERGY CONSULTING LTD PROFESSIONAL FEES Purchase Order Q4 2023 €41,662.50
31 Dec 2023 PLAN ENERGY CONSULTING LTD PROFESSIONAL FEES Purchase Order Q4 2023 €41,662.50
31 Dec 2023 INSP STONE LTD T/A IRISH NATURAL STONE CONTRACT PAYMENTS Purchase Order Q4 2023 €30,442.52
31 Dec 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €570,651.74
31 Dec 2023 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €486,126.89
31 Dec 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2023 €69,909.46
31 Dec 2023 HAWTHORN HEIGHTS LIMITED CONTRACT PAYMENTS Purchase Order Q4 2023 €73,321.00
31 Dec 2023 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q4 2023 €23,364.00
31 Dec 2023 O CONNOR SUTTON CRONIN AND ASSOCIATES (GALWAY) LTD PROFESSIONAL FEES Purchase Order Q4 2023 €21,320.00
31 Dec 2023 PWS SIGNS LTD Road Signs - Warning Signs (Sect.2) Purchase Order Q4 2023 €20,772.95
31 Dec 2023 ADRIAN QUEALLY LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2023 €41,427.50
31 Dec 2023 DEPT OF PUBLIC EXPENDITURE AND REFORM C/O CSSO Purchase of Buildings Purchase Order Q4 2023 €150,000.00
31 Dec 2023 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €20,884.00
31 Dec 2023 MULLAFARRY QUARRY LTD. BITMAC SUPPLY & LAY Purchase Order Q4 2023 €44,083.40
31 Dec 2023 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €225,482.85
31 Dec 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €30,613.90
31 Dec 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €22,790.80
31 Dec 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €92,002.98
31 Dec 2023 MULLAFARRY QUARRY LTD. ASPHALT SUPPLY & LAY Purchase Order Q4 2023 €211,290.47

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