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 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €27,211.63
31 Dec 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €61,289.56
31 Dec 2020 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €20,132.63
31 Dec 2020 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €62,540.11
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2020 €42,528.45
31 Dec 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €79,554.83
31 Dec 2020 WEST OF IRELAND LIFTS LTD GENERAL HARDWARE Purchase Order Q4 2020 €36,654.83
31 Dec 2020 JS TREE SURGERY AND ARGI CONTRACTOR CONTRACT PAYMENTS Purchase Order Q4 2020 €33,596.00
31 Dec 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €41,166.45
31 Dec 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €41,166.45
31 Dec 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €41,166.45
31 Dec 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €44,032.33
31 Dec 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €78,428.50
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €272,400.00
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €272,400.00
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €164,919.23
31 Dec 2020 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2020 €21,538.00
31 Dec 2020 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €141,751.29
31 Dec 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €43,723.61
31 Dec 2020 MULLAFARRY QUARRY LTD. READY MIX CONCRETE MIX 40N Purchase Order Q4 2020 €27,916.69
31 Dec 2020 CARRABINE JOINERY LTD SUPPLY AND INSTALLATION OF WINDOWS Purchase Order Q4 2020 €24,518.27
31 Dec 2020 EIR ELECTRICAL SERVICES Purchase Order Q4 2020 €28,991.90
31 Dec 2020 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q4 2020 €34,842.60
31 Dec 2020 MULLAFARRY QUARRY LTD. READY MIX CONCRETE MIX 30N Purchase Order Q4 2020 €26,225.31
31 Dec 2020 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q4 2020 €53,758.45
31 Dec 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €60,078.96
31 Dec 2020 ROADSTONE LTD BITMAC SUPPLY & LAY Purchase Order Q4 2020 €28,715.50
31 Dec 2020 ROADPLAN CONSULTING PROFESSIONAL FEES Purchase Order Q4 2020 €47,877.89
31 Dec 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €46,915.97
31 Dec 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2020 €26,936.61
31 Dec 2020 HIGHWAY MARKINGS LTD. ROAD LINING ARROWS & LETTERING Purchase Order Q4 2020 €41,556.33
31 Dec 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2020 €3,470,024.60
31 Dec 2020 KIERAN MCDONNELL CONSTRUCTION LTD. GENERAL BUILDING WORK Purchase Order Q4 2020 €24,447.90
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €51,134.25
31 Dec 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €35,321.20
31 Dec 2020 USSR LTD (Underground Systems + Sewer Repair) CONTRACT PAYMENTS Purchase Order Q4 2020 €29,948.22
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €99,943.56
31 Dec 2020 PWS SIGNS LTD GENERAL BUILDING WORK Purchase Order Q4 2020 €41,768.00
31 Dec 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €32,260.45
31 Dec 2020 LISNEY LIMITED OTHER FEES Purchase Order Q4 2020 €36,905.00
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €256,580.94
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €228,816.00
31 Dec 2020 AIRBORNE WIND EUROPE AISBL OTHER FEES Purchase Order Q4 2020 €50,000.00
31 Dec 2020 WESTBURG CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €47,645.55
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €48,696.70
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €100,084.67
31 Dec 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2020 €22,455.98
31 Dec 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2020 €24,586.94
31 Dec 2020 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €24,882.95
31 Dec 2020 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q4 2020 €32,054.47

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