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
30 Sep 2021 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q3 2021 €22,654.57
30 Sep 2021 MOTT MC DONALD IRELAND LTD. PROFESSIONAL FEES Purchase Order Q3 2021 €27,982.50
30 Sep 2021 JAMES HENEGHAN EPH CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2021 €32,756.10
30 Sep 2021 DORAN CONSULTING LTD PROFESSIONAL FEES Purchase Order Q3 2021 €38,376.00
30 Sep 2021 VN CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €20,471.38
30 Sep 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2021 €116,544.79
30 Sep 2021 LISNEY LIMITED OTHER FEES (Professional/Legal) Purchase Order Q3 2021 €24,452.80
30 Sep 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €238,164.31
30 Sep 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €56,526.11
30 Sep 2021 BARRETTS QUARRY LTD. Well Graded Crushed Rock 100mm Purchase Order Q3 2021 €29,242.32
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS Purchase order Purchase Order Q3 2021 €57,998.10
30 Sep 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €43,876.83
30 Sep 2021 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €43,510.91
30 Sep 2021 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €33,337.40
30 Sep 2021 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €34,188.52
30 Sep 2021 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €45,433.82
30 Sep 2021 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €24,502.38
30 Sep 2021 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €31,426.79
30 Sep 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €99,453.24
30 Sep 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €276,118.26
30 Sep 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €48,521.25
30 Sep 2021 TARGET ENVIRONMENTAL HEALTH AND SAFETY LTD T/A FIREFIGHTING INCIDENT CONTROL EQUIPMENTROOM Purchase Order Q3 2021 €22,140.00
30 Sep 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2021 €22,368.78
30 Sep 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2021 €24,109.32
30 Sep 2021 TUOHY O´TOOLE ESTATE AGENTS OTHER FEES (Professional/Legal) Purchase Order Q3 2021 €24,600.00
30 Sep 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €33,614.93
30 Sep 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €56,058.13
30 Sep 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €64,710.50
30 Sep 2021 LANGAN CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2021 €26,359.52
30 Sep 2021 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2021 €164,471.42
30 Sep 2021 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q3 2021 €21,878.62
30 Sep 2021 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q3 2021 €22,759.68
30 Sep 2021 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q3 2021 €31,701.79
30 Sep 2021 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €108,509.08
30 Sep 2021 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q3 2021 €48,318.58
30 Sep 2021 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q3 2021 €31,562.44
30 Sep 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €214,508.73
30 Sep 2021 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENTOTHER FEES (Professional/Legal) Purchase order Purchase Order Q3 2021 €34,440.00
30 Sep 2021 TVAS IRELAND LTD PROFESSIONAL FEES Purchase Order Q3 2021 €35,888.94
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €280,942.35
30 Sep 2021 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q3 2021 €24,366.30
30 Sep 2021 TOM CARNEY QUARRY LTD. Well Graded Crushed Rock 50mm Purchase Order Q3 2021 €25,775.82
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €112,365.00
30 Sep 2021 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q3 2021 €37,313.05
30 Sep 2021 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2021 €28,375.00
30 Sep 2021 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €38,976.94
30 Sep 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €33,133.62
30 Sep 2021 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order Q3 2021 €31,320.00
30 Sep 2021 A AND L GOODBODYS SOLICITORS PROFESSIONAL FEES Purchase Order Q3 2021 €22,311.36
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €25,399.03

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