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 2021 JFC MANUFACTURING CO. LTD PIPING - POLY Purchase Order Q4 2021 €92,582.10
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €222,973.59
31 Dec 2021 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2021 €58,554.65
31 Dec 2021 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €25,031.57
31 Dec 2021 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €32,994.45
31 Dec 2021 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €48,197.78
31 Dec 2021 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €43,884.78
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €32,570.71
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €51,404.09
31 Dec 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €67,353.14
31 Dec 2021 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €22,416.25
31 Dec 2021 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2021 €2,965,860.21
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €38,590.00
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €51,075.00
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €36,859.13
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €23,608.00
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €20,203.00
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €72,174.76
31 Dec 2021 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q4 2021 €36,830.75
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €21,805.62
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €21,281.25
31 Dec 2021 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €35,811.52
31 Dec 2021 W TALBOT CONSTRUCTION LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2021 €26,876.80
31 Dec 2021 STEPHEN MCLOUGHLIN CONTRACT PAYMENTS Purchase Order Q4 2021 €89,777.37
31 Dec 2021 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €926,994.40
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES LTD PROFESSIONAL FEES Purchase Order Q4 2021 €43,898.70
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2021 €29,748.35
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €30,117.23
31 Dec 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €22,704.68
31 Dec 2021 HIGHWAY MARKINGS LTD. ROAD LINING ARROWS & LETTERING Purchase Order Q4 2021 €28,046.30
31 Dec 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €29,999.99
31 Dec 2021 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q4 2021 €45,753.05
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES LTD PROFESSIONAL FEES Purchase Order Q4 2021 €46,678.50
31 Dec 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €34,032.69
31 Dec 2021 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q4 2021 €91,615.10
31 Dec 2021 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €32,915.00
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2021 €22,903.17
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €80,000.00
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €120,400.80
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €181,711.30
31 Dec 2021 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €37,999.99
31 Dec 2021 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €40,000.00
31 Dec 2021 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €35,817.47
31 Dec 2021 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €40,274.53
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2021 €89,579.88
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2021 €24,778.19
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2021 €78,984.65
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €134,315.90
31 Dec 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €21,508.25
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €72,526.50

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