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 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €23,268.64
31 Dec 2021 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €153,595.71
31 Dec 2021 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €366,605.00
31 Dec 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €39,412.49
31 Dec 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €182,477.81
31 Dec 2021 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q4 2021 €24,111.03
31 Dec 2021 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q4 2021 €25,431.00
31 Dec 2021 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2021 €49,844.34
31 Dec 2021 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2021 €6,693,661.65
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2021 €110,248.23
31 Dec 2021 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order Q4 2021 €105,835.69
31 Dec 2021 KING AND MCELLIN SOLICITORS (FEES ONLY) PROFESSIONAL FEES Purchase Order Q4 2021 €53,498.00
31 Dec 2021 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €76,177.01
31 Dec 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €107,580.02
31 Dec 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €73,920.01
31 Dec 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €89,838.80
31 Dec 2021 BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY Well Graded Crushed Rock 100mm Purchase Order Q4 2021 €33,679.91
31 Dec 2021 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €573,101.44
31 Dec 2021 ROMAQUIP PARTS FOR VEHICLES Purchase Order Q4 2021 €23,695.51
31 Dec 2021 ROMAQUIP PARTS FOR VEHICLES Purchase Order Q4 2021 €28,837.61
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €280,027.20
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2021 €126,508.24
31 Dec 2021 ICARE HOUSING COMPANY CLG 2 AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q4 2021 €32,316.18
31 Dec 2021 ICARE HOUSING COMPANY CLG 2 AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q4 2021 €43,196.12
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €272,400.00
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2021 €35,854.65
31 Dec 2021 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €107,329.38
31 Dec 2021 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2021 €22,368.78
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €131,244.00
31 Dec 2021 RESPOND AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q4 2021 €39,591.36
31 Dec 2021 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €32,279.40
31 Dec 2021 BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q4 2021 €25,426.29
31 Dec 2021 DEPT. OF HOUSING, PLANNING, COMMUNITY + LOCAL GOV. AUDITORS FEES Purchase Order Q4 2021 €50,742.00
31 Dec 2021 SEAN HORAN LTD ELECTRICAL SERVICES Purchase Order Q4 2021 €34,967.08
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €318,556.57
31 Dec 2021 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €56,865.83
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €67,929.75
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €272,400.00
31 Dec 2021 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q4 2021 €70,207.91
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €95,134.00
31 Dec 2021 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €95,485.51
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €155,223.22
31 Dec 2021 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €242,706.32
31 Dec 2021 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2021 €116,544.79
31 Dec 2021 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2021 €39,200.91
31 Dec 2021 O CONNOR SUTTON CRONIN AND ASSOCIATES PROFESSIONAL FEES Purchase Order Q4 2021 €30,750.00
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €227,000.00
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €272,400.00
31 Dec 2021 BARRETTS QUARRY LTD. CL616 Granular Fill 125mm Dwn Purchase Order Q4 2021 €23,037.48
31 Dec 2021 BERNARD BRESLIN PLANT HIRE LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q4 2021 €22,033.76

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