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 Jun 2021 CAHERDUN LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q2 2021 €27,042.33
30 Jun 2021 ROADSTONE LTD Crushed Rock CL804 75mm Dwn Purchase Order Q2 2021 €21,074.82
30 Jun 2021 EIR CONTRACT PAYMENTS Purchase Order Q2 2021 €113,500.00
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €572,471.30
30 Jun 2021 FAIRWAYS TIERNAUR LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q2 2021 €27,240.00
30 Jun 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2021 €79,052.75
30 Jun 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €90,047.74
30 Jun 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €35,258.78
30 Jun 2021 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q2 2021 €5,415,139.48
30 Jun 2021 DORAN CONSULTING LTD PROFESSIONAL FEES Purchase Order Q2 2021 €67,158.00
30 Jun 2021 THE JAPANESE KNOTWEED COMPANY PROFESSIONAL FEES Purchase Order Q2 2021 €34,453.96
30 Jun 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2021 €489,633.33
30 Jun 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2021 €120,669.75
30 Jun 2021 HALEY SHARPE DESIGN LTD PROFESSIONAL FEES Purchase Order Q2 2021 €21,023.59
30 Jun 2021 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q2 2021 €27,436.06
30 Jun 2021 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €578,359.25
30 Jun 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €272,400.00
30 Jun 2021 O CONNOR SUTTON CRONIN AND ASSOCIATES PROFESSIONAL FEES Purchase Order Q2 2021 €30,750.00
30 Jun 2021 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2021 €287,570.11
30 Jun 2021 MCGRATH LIMESTONE (CONG) LTD CONCRETE BLOCKS IS27 Solid 140mm Purchase Order Q2 2021 €28,266.45
30 Jun 2021 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q2 2021 €32,629.28
30 Jun 2021 WESTERN BROADBAND MAYO LTD, T/A WESTNET PROFESSIONAL FEES Purchase Order Q2 2021 €30,495.86
30 Jun 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2021 €22,368.78
30 Jun 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €272,400.00
30 Jun 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2021 €22,147.38
30 Jun 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2021 €116,544.79
30 Jun 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2021 €272,400.00
30 Jun 2021 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €46,024.25
30 Jun 2021 ROADSTONE LTD S&L BITMAC CL904 14mm(DBM W-Cse) Purchase Order Q2 2021 €27,910.80
30 Jun 2021 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q2 2021 €21,472.97
30 Jun 2021 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q2 2021 €20,894.71
30 Jun 2021 ESRI IRELAND COMPUTER SOFTWARE Purchase Order Q2 2021 €36,900.00
30 Jun 2021 TETRA IRELAND COMMUNICATIONS LTD FIREFIGHTING EQUIPMENT Purchase Order Q2 2021 €37,416.60
30 Jun 2021 DR TAMAS NEMETH PROFESSIONAL FEES - NON VATABLE Purchase Order Q2 2021 €22,069.72
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2021 €48,294.25
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2021 €35,275.80
30 Jun 2021 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €652,226.62
30 Jun 2021 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q2 2021 €34,440.00
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €34,050.00
30 Jun 2021 ORDNANCE SURVEY OFFICE LICENCE FEES SOFTWARE Purchase Order Q2 2021 €214,020.00
30 Jun 2021 CLEARWAVE LTD WIRELESS CONNECTION Purchase Order Q2 2021 €27,240.00
30 Jun 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €272,400.00
30 Jun 2021 TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order Q2 2021 €25,368.49
30 Jun 2021 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q2 2021 €22,640.00
30 Jun 2021 ESB NETWORKS DAC GENERAL SERVICES Purchase Order Q2 2021 €29,238.74
30 Jun 2021 CONNAUGHT ASPHALT ROOFING LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q2 2021 €21,928.77
30 Jun 2021 MELLOTT WINDOWS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €23,022.34
30 Jun 2021 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q2 2021 €4,767,589.70
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €206,027.47
30 Jun 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €39,379.98

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