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. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q4 2020 €123,148.07
31 Dec 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €201,999.36
31 Dec 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €302,997.72
30 Sep 2020 TEKENABLE LIMITED PROFESSIONAL FEES Purchase Order Q3 2020 €28,737.50
30 Sep 2020 PFH TECHNOLOGY GROUP PC - DESKTOP less than 5k Purchase Order Q3 2020 €33,262.90
30 Sep 2020 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q3 2020 €22,452.35
30 Sep 2020 PFH TECHNOLOGY GROUP PC - DESKTOP less than 5k Purchase Order Q3 2020 €33,262.90
30 Sep 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2020 €25,469.40
30 Sep 2020 SIMPLY ZESTY PROFESSIONAL FEES Purchase Order Q3 2020 €54,329.00
30 Sep 2020 PFH TECHNOLOGY GROUP PC - DESKTOP less than 5k Purchase Order Q3 2020 €33,262.90
30 Sep 2020 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2020 €50,839.44
30 Sep 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2020 €50,376.98
30 Sep 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2020 €48,606.38
30 Sep 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €33,983.21
30 Sep 2020 MCSWEENEY SPORTS SURFACES GENERAL BUILDING WORK Purchase Order Q3 2020 €49,444.86
30 Sep 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2020 €110,222.69
30 Sep 2020 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €97,468.75
30 Sep 2020 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €48,247.47
30 Sep 2020 KENAIDAN CONTRACTORS LTD. GENERAL BUILDING WORK Purchase Order Q3 2020 €39,739.66
30 Sep 2020 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €46,200.00
30 Sep 2020 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €178,625.66
30 Sep 2020 HIGHWAY MARKINGS LTD. ROAD LINING WHITE Purchase Order Q3 2020 €60,155.00
30 Sep 2020 CANNON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €21,542.30
30 Sep 2020 SEAQUEST SYSTEMS PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q3 2020 €91,294.50
30 Sep 2020 MARTIN MORAN BUILDERS C/O KING & MCELLIN HOUSE PURCHASE Purchase Order Q3 2020 €452,500.00
30 Sep 2020 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2020 €87,870.45
30 Sep 2020 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €53,118.00
30 Sep 2020 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €40,065.50
30 Sep 2020 BIBLIOTHECA Office Supplies General Purchase Order Q3 2020 €43,690.00
30 Sep 2020 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2020 €152,046.97
30 Sep 2020 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q3 2020 €90,884.95
30 Sep 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2020 €78,088.00
30 Sep 2020 PFH TECHNOLOGY GROUP PC - DESKTOP less than 5k Purchase Order Q3 2020 €33,311.30
30 Sep 2020 ROADMASTER CARAVANS LTD. GENERAL BUILDING WORK Purchase Order Q3 2020 €37,754.64
30 Sep 2020 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €64,648.47
30 Sep 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q3 2020 €1,520,912.00
30 Sep 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €46,323.38
30 Sep 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €30,423.68
30 Sep 2020 ROADPLAN CONSULTING PROFESSIONAL FEES Purchase Order Q3 2020 €47,877.89
30 Sep 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €28,500.00
30 Sep 2020 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €28,472.40
30 Sep 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €113,216.25
30 Sep 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €22,611.47
30 Sep 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY ANNUAL MAINTENANCE - SWARE Purchase Order Q3 2020 €42,970.20
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €25,396.76
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €30,592.79
30 Sep 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2020 €66,483.76
30 Sep 2020 BARRETTS QUARRY LTD. Well Graded Crushed Rock 100mm Purchase Order Q3 2020 €20,358.55
30 Sep 2020 BOUNCE BACK RECYCLING GENERAL SERVICES Purchase Order Q3 2020 €34,050.00
30 Sep 2020 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €33,384.66

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