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 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €168,763.17
31 Dec 2021 NOLANS GROUP CONSERVATION AND RESTORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €25,828.63
31 Dec 2021 NOLANS GROUP CONSERVATION AND RESTORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €35,211.11
31 Dec 2021 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €61,535.73
31 Dec 2021 CLARE ISLAND FERRY CO (THE PIRATE QUEEN) TRANSPORT HIRE Purchase Order Q4 2021 €22,901.09
31 Dec 2021 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €301,910.00
31 Dec 2021 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €350,435.84
31 Dec 2021 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2021 €21,472.97
31 Dec 2021 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q4 2021 €52,994.55
31 Dec 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €147,200.42
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €21,565.00
31 Dec 2021 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €23,806.63
31 Dec 2021 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €52,000.00
31 Dec 2021 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €32,220.01
31 Dec 2021 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €32,270.69
31 Dec 2021 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €42,140.01
31 Dec 2021 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €40,860.00
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €20,889.68
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €37,948.73
31 Dec 2021 FIZZICAL SPORTS EQUIPMENT Purchase Order Q4 2021 €24,999.75
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €34,126.61
31 Dec 2021 PWS SIGNS LTD GENERAL SERVICES Purchase Order Q4 2021 €67,236.68
31 Dec 2021 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q4 2021 €39,975.00
31 Dec 2021 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q4 2021 €50,491.50
31 Dec 2021 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €47,045.75
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €21,449.80
31 Dec 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €124,040.18
31 Dec 2021 MC DONNELL ENGINEERING GENERAL HARDWARE Purchase Order Q4 2021 €25,830.00
31 Dec 2021 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €144,848.69
31 Dec 2021 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €163,637.33
31 Dec 2021 FAIRWAYS TIERNAUR LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €35,082.85
31 Dec 2021 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €95,135.42
31 Dec 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €40,008.75
31 Dec 2021 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €59,114.57
31 Dec 2021 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €66,776.52
31 Dec 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €39,982.50
31 Dec 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €40,008.75
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €262,038.18
31 Dec 2021 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €38,272.20
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €283,311.64
31 Dec 2021 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €98,214.00
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €272,400.00
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €200,000.00
31 Dec 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €103,417.09
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €29,000.00
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €25,749.02
31 Dec 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €60,448.97
31 Dec 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €75,642.64
31 Dec 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €62,879.00
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €91,396.64

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