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 MALONEY QUARRIES LTD CRUSHED GRAVEL, CL. 803, 75MM DOWN Purchase Order Q4 2020 €23,040.50
31 Dec 2020 ROADSTONE LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2020 €108,032.78
31 Dec 2020 CLEARWAVE LTD SERVER Purchase Order Q4 2020 €27,225.00
31 Dec 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2020 €30,845.93
31 Dec 2020 PTB HIRE LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q4 2020 €43,135.68
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €41,770.84
31 Dec 2020 EIR CONTRACT PAYMENTS Purchase Order Q4 2020 €66,513.96
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €25,000.01
31 Dec 2020 FAIRWAYS TIERNAUR LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q4 2020 €31,333.50
31 Dec 2020 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2020 €21,788.08
31 Dec 2020 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €96,060.53
31 Dec 2020 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q4 2020 €106,930.54
31 Dec 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2020 €2,909,423.77
31 Dec 2020 PFH TECHNOLOGY GROUP COMPUTER EQUIPMENT Purchase Order Q4 2020 €33,262.90
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €34,759.38
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €37,969.72
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2020 €26,161.75
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2020 €29,084.38
31 Dec 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €137,648.36
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €199,487.01
31 Dec 2020 VARPOP LTD GENERAL SERVICES Purchase Order Q4 2020 €37,000.00
31 Dec 2020 PFH TECHNOLOGY GROUP PC - DESKTOP less than 5k Purchase Order Q4 2020 €33,262.90
31 Dec 2020 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €49,487.53
31 Dec 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2020 €31,496.25
31 Dec 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2020 €379,966.33
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €132,000.00
31 Dec 2020 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2020 €26,873.05
31 Dec 2020 OLIVER P.MORAHAN AND SONS LEGAL FEES Purchase Order Q4 2020 €44,393.00
31 Dec 2020 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q4 2020 €28,443.10
31 Dec 2020 HIGHWAY MARKINGS LTD. ROAD LINING WHITE Purchase Order Q4 2020 €34,295.13
31 Dec 2020 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q4 2020 €66,869.06
31 Dec 2020 ESB NETWORKS LTD OTHER FEES Purchase Order Q4 2020 €27,367.62
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €46,524.79
31 Dec 2020 JS TREE SURGERY AND ARGI CONTRACTOR CONTRACT PAYMENTS Purchase Order Q4 2020 €33,596.00
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €26,672.50
31 Dec 2020 HIGHWAY MARKINGS LTD. ROAD LINING ARROWS & LETTERING Purchase Order Q4 2020 €44,575.42
31 Dec 2020 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €26,073.22
31 Dec 2020 EXIGENT NETWORKS INTEGRATION LIMITED T/A PARADYN SERVER Purchase Order Q4 2020 €50,670.06
31 Dec 2020 DEPT. OF HOUSING, PLANNING, COMMUNITY + LOCAL GOV. AUDITORS FEES Purchase Order Q4 2020 €51,236.00
31 Dec 2020 MCSWEENEY SPORTS SURFACES GENERAL BUILDING WORK Purchase Order Q4 2020 €72,330.15
31 Dec 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €174,226.81
31 Dec 2020 KILLASSER COMMUNITY CENTRE GENERAL SERVICES Purchase Order Q4 2020 €65,682.00
31 Dec 2020 SURF AND TURF INSTANT SHELTERS BENCHES Purchase Order Q4 2020 €27,321.80
31 Dec 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2020 €280,252.38
31 Dec 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €30,191.00
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2020 €112,279.88
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2020 €112,699.83
31 Dec 2020 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2020 €59,896.65
31 Dec 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €38,428.83
31 Dec 2020 MTBCUT PRODUCTIONS LTD T/A CUT MEDIA OTHER FEES Purchase Order Q4 2020 €22,080.00

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