Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
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 €20,990.24
31 Mar 2021 WATERFORD TECHNOLOGIES ANNUAL MAINTENANCE - SWARE Purchase Order Q1 2021 €26,281.20
31 Mar 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2021 €21,619.68
31 Dec 2020 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €23,914.45
31 Dec 2020 INNEALTOIREACHT CATHAL SHEVLIN TEO ENGINEERING SERVICES Purchase Order Q4 2020 €79,569.60
31 Dec 2020 LAND REGISTRY - PROPERTY REGISTRATION AUTHORITY LAND REGISTRY FEES Purchase Order Q4 2020 €20,000.00
31 Dec 2020 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2020 €25,211.98
31 Dec 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2020 €190,680.00
31 Dec 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2020 €227,000.00
31 Dec 2020 MOTT MC DONALD IRELAND LTD. PROFESSIONAL FEES Purchase Order Q4 2020 €22,687.50
31 Dec 2020 GALWAY COUNTY COUNCIL TRAINING Purchase Order Q4 2020 €37,724.52
31 Dec 2020 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2020 €41,684.24
31 Dec 2020 FORBES LESLIE NETWORK LTD T/A FLN CONSULTING ENGINEERS PROFESSIONAL FEES Purchase order Purchase Order Q4 2020 €41,621.58
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2020 €22,450.30
31 Dec 2020 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q4 2020 €29,266.80
31 Dec 2020 KING AND MC ELLIN LEGAL FEES - NON VATABLE OUTLAY Purchase Order Q4 2020 €23,037.60
31 Dec 2020 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2020 €26,628.58
31 Dec 2020 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2020 €66,906.08
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €28,851.70
31 Dec 2020 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q4 2020 €90,884.95
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €180,975.75
31 Dec 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €20,203.00
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €86,827.50
31 Dec 2020 MCOB DEVELOPERS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €20,430.00
31 Dec 2020 TETRA IRELAND COMMUNICATIONS LTD FIREFIGHTING EQUIPMENT Purchase Order Q4 2020 €39,012.34
31 Dec 2020 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €20,838.60
31 Dec 2020 JBA CONSULTING ENGINEERS AND SCIENTISTS LTD PROFESSIONAL FEES Purchase Order Q4 2020 €27,209.75
31 Dec 2020 FENCESCAPE GENERAL SERVICES Purchase Order Q4 2020 €31,915.29
31 Dec 2020 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €73,340.24
31 Dec 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €22,104.13
31 Dec 2020 VARPOP LTD GENERAL BUILDING WORK Purchase Order Q4 2020 €51,180.38
31 Dec 2020 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €154,227.84
31 Dec 2020 FIREGUARD FIRE AND RESCUE LTD FIREFIGHTING EQUIPMENT Purchase Order Q4 2020 €27,162.08
31 Dec 2020 VARPOP LTD GENERAL BUILDING WORK Purchase Order Q4 2020 €59,694.36
31 Dec 2020 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q4 2020 €22,563.80
31 Dec 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €129,804.04
31 Dec 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €47,863.30
31 Dec 2020 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €30,191.00
31 Dec 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2020 €2,240,862.47
31 Dec 2020 MOTT MC DONALD IRELAND LTD. PROFESSIONAL FEES Purchase Order Q4 2020 €22,869.00
31 Dec 2020 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2020 €35,371.92
31 Dec 2020 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q4 2020 €20,116.74
31 Dec 2020 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €609,744.31
31 Dec 2020 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €150,620.29
31 Dec 2020 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €106,951.00
31 Dec 2020 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT PROFESSIONAL FEES Purchase Order Q4 2020 €54,327.67
31 Dec 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2020 €749,089.22
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €226,148.75
31 Dec 2020 MORAN ELECTRICAL SERVICES LTD. GENERAL SERVICES Purchase Order Q4 2020 €31,059.50

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