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 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €841,338.50
31 Dec 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €459,664.83
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2021 €112,748.06
31 Dec 2021 MURPHY PLAYGROUND SERVICES LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2021 €28,185.73
31 Dec 2021 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €72,031.33
31 Dec 2021 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €24,074.26
31 Dec 2021 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €23,535.36
31 Dec 2021 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €22,688.65
31 Dec 2021 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €349,271.61
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €29,554.04
31 Dec 2021 DELAC INVESTMENT LIMITED DAVID OMALLEY RENT - BUILDING Purchase Order Q4 2021 €40,000.00
31 Dec 2021 HIGHWAY MARKINGS LTD. ROAD LINING WHITE Purchase Order Q4 2021 €43,103.11
31 Dec 2021 FIBREPULSE LTD RENT - VATABLE Purchase Order Q4 2021 €24,600.00
31 Dec 2021 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €46,081.00
31 Dec 2021 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q4 2021 €34,440.00
30 Sep 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €34,880.21
30 Sep 2021 LPB BUILDING SERVICES LTD INSURANCE PREMIUMS Purchase Order Q3 2021 €65,000.00
30 Sep 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €258,263.45
30 Sep 2021 TOM CARNEY QUARRY LTD. Quarry Run Rock Purchase Order Q3 2021 €22,688.25
30 Sep 2021 LOUGH LANNAGH HOLIDAY VILLAGE CANTEEN CATERING Purchase Order Q3 2021 €29,873.00
30 Sep 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2021 €272,400.00
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €77,974.50
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €77,378.63
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €84,920.70
30 Sep 2021 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q3 2021 €94,465.89
30 Sep 2021 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q3 2021 €106,444.47
30 Sep 2021 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q3 2021 €94,465.89
30 Sep 2021 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €58,011.77
30 Sep 2021 HALEY SHARPE DESIGN LTD PROFESSIONAL FEES Purchase Order Q3 2021 €28,932.06
30 Sep 2021 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2021 €76,513.54
30 Sep 2021 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2021 €105,096.34
30 Sep 2021 TETRA IRELAND COMMUNICATIONS LTD FIREFIGHTING EQUIPMENT Purchase Order Q3 2021 €39,287.43
30 Sep 2021 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q3 2021 €39,373.15
30 Sep 2021 MCGRATH LIMESTONE (CONG) LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €40,302.03
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €625,847.40
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €41,807.73
30 Sep 2021 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €33,874.08
30 Sep 2021 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q3 2021 €4,984,299.19
30 Sep 2021 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €1,421,590.04
30 Sep 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2021 €272,400.00
30 Sep 2021 TOM CARNEY QUARRY LTD. Crushed Rock CL804 75mm Dwn Purchase Order Q3 2021 €29,404.59
30 Sep 2021 BALLINA PRINTING CO LTD T/A ALLSAFE SIGNS Road Signs - Corriboard (Sect.6) Purchase Order Q3 2021 €20,910.00
30 Sep 2021 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2021 €44,439.70
30 Sep 2021 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €125,542.37
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €272,400.00
30 Sep 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €22,882.52
30 Sep 2021 CLEW BAY MARINE SERVICES CONTRACT PAYMENTS Purchase Order Q3 2021 €34,163.50
30 Sep 2021 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2021 €24,153.69
30 Sep 2021 LIMERICK CITY AND COUNTY COUNCIL FIREFIGHTING EQUIPMENT Purchase Order Q3 2021 €76,286.73
30 Sep 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €81,720.00

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