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 Mar 2021 SLR ENVIRONMENTAL CONSULTING (IRL) LTD PROFESSIONAL FEES Purchase Order Q1 2021 €24,784.50
31 Mar 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q1 2021 €58,288.30
31 Mar 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2021 €116,544.79
31 Mar 2021 IRISH GEOTECHNICAL SERVICES LTD. (I.G.S.L.) CONTRACT PAYMENTS Purchase Order Q1 2021 €32,479.73
31 Mar 2021 MARSH IRELAND BROKERS LTD INSURANCE PREMIUMS Purchase Order Q1 2021 €185,634.83
31 Mar 2021 KANE CROWE KAVANAGH PROFESSIONAL FEES Purchase Order Q1 2021 €25,830.00
31 Mar 2021 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q1 2021 €83,981.10
31 Mar 2021 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €96,475.00
31 Mar 2021 ARCTIC PROPERTY MANAGEMENT LTD GENERAL BUILDING WORK Purchase Order Q1 2021 €25,912.05
31 Mar 2021 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q1 2021 €23,479.04
31 Mar 2021 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q1 2021 €34,440.00
31 Mar 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2021 €80,653.38
31 Mar 2021 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q1 2021 €21,472.97
31 Mar 2021 ROSE AVIATION LTD PROFESSIONAL FEES Purchase Order Q1 2021 €24,139.50
31 Mar 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2021 €27,541.47
31 Mar 2021 DELAP AND WALLER CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order Q1 2021 €24,502.50
31 Mar 2021 NOEL HOLMES CONSTRUCTION LTD. GENERAL BUILDING WORK Purchase Order Q1 2021 €21,575.22
31 Mar 2021 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €29,679.12
31 Mar 2021 ESB NETWORKS LTD ESB - PUBLIC LIGHTING Purchase Order Q1 2021 €41,143.75
31 Mar 2021 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €38,162.22
31 Mar 2021 KERRY COUNTY COUNCIL Membership,Subscrip, Affil fees etc Purchase Order Q1 2021 €62,939.00
31 Mar 2021 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q1 2021 €5,263,094.01
31 Mar 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €26,002.83
31 Mar 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €33,050.78
31 Mar 2021 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €48,564.31
31 Mar 2021 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €117,060.89
31 Mar 2021 JOE REILLY PLANT HIRE GENERAL BUILDING WORK Purchase Order Q1 2021 €28,238.80
31 Mar 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2021 €114,649.75
31 Mar 2021 TIM MORRIS CALLOW BRONZE FOUNDRY PROFESSIONAL FEES Purchase Order Q1 2021 €34,000.00
31 Mar 2021 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q1 2021 €42,264.21
31 Mar 2021 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €62,178.71
31 Mar 2021 IRISH WATER OTHER FEES Purchase Order Q1 2021 €27,350.00
31 Mar 2021 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q1 2021 €33,880.00
31 Mar 2021 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q1 2021 €20,063.35
31 Mar 2021 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q1 2021 €43,244.02
31 Mar 2021 MORAN ELECTRICAL SERVICES LTD. GENERAL SERVICES Purchase Order Q1 2021 €26,331.84
31 Mar 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2021 €22,248.46
31 Mar 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €56,081.39
31 Mar 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €33,709.27
31 Mar 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €34,157.79
31 Mar 2021 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €41,501.28
31 Mar 2021 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €324,326.33
31 Mar 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2021 €144,874.88
31 Mar 2021 PAUL O MALLEY AND CO SOLICITORS OTHER FEES Purchase Order Q1 2021 €44,467.50
31 Mar 2021 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €129,106.70
31 Mar 2021 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q1 2021 €124,997.30
31 Mar 2021 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2021 €50,215.70
31 Mar 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY ANNUAL MAINTENANCE - SWARE Purchase Order Q1 2021 €118,760.51
31 Mar 2021 LAOIS COUNTY COUNCIL Agency Services - Other Local Auths Purchase Order Q1 2021 €145,510.49
31 Mar 2021 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €67,093.95

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