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
30 Sep 2020 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €90,132.23
30 Sep 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €54,600.00
30 Sep 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €26,588.51
30 Sep 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €123,000.00
30 Sep 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €92,099.99
30 Sep 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €22,100.00
30 Sep 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €81,799.99
30 Sep 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €70,900.00
30 Sep 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €750,477.48
30 Sep 2020 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2020 €422,136.31
30 Sep 2020 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q3 2020 €45,700.00
30 Sep 2020 MPM SPECIALIST VEHICLES LTD 2007 Class B Fire appliance Purchase Order Q3 2020 €22,500.00
30 Sep 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €44,177.04
30 Sep 2020 TOM CARNEY QUARRY LTD. Sd Chps CLass1 14mm(5/8"Whinstone) Purchase Order Q3 2020 €41,278.97
30 Sep 2020 WESTERN POST FORM LTD GENERAL BUILDING WORK Purchase Order Q3 2020 €38,722.80
30 Sep 2020 RESPRO LTD OFFICE EQUIPMENT CAPITAL Purchase Order Q3 2020 €32,176.80
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €41,311.76
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €41,314.00
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €38,720.23
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €38,720.22
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €46,281.41
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €51,956.75
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €49,540.14
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €34,733.53
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €34,733.52
30 Sep 2020 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €352,674.27
30 Sep 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2020 €177,167.26
30 Sep 2020 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order Q3 2020 €31,005.00
30 Sep 2020 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2020 €34,943.32
30 Sep 2020 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q3 2020 €20,490.47
30 Sep 2020 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q3 2020 €34,440.00
30 Sep 2020 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q3 2020 €20,474.56
30 Sep 2020 ROADMASTER CARAVANS LTD. GENERAL BUILDING WORK Purchase Order Q3 2020 €37,754.64
30 Jun 2020 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €125,627.19
30 Jun 2020 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €250,735.89
30 Jun 2020 BARRETTS QUARRY LTD. CONCRETE PRODUCTS OTHER Purchase Order Q2 2020 €23,171.53
30 Jun 2020 MPM SPECIALIST VEHICLES LTD MACHINERY PURCHASE Purchase Order Q2 2020 €24,600.00
30 Jun 2020 KENAIDAN CONTRACTORS LTD. GENERAL BUILDING WORK Purchase Order Q2 2020 €41,012.08
30 Jun 2020 ESB NETWORKS LTD GENERAL SERVICES Purchase Order Q2 2020 €43,716.81
30 Jun 2020 ESB NETWORKS LTD GENERAL SERVICES Purchase Order Q2 2020 €28,802.60
30 Jun 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2020 €116,544.79
30 Jun 2020 EIR CONTRACT PAYMENTS Purchase Order Q2 2020 €237,642.95
30 Jun 2020 ESB NETWORKS LTD GENERAL SERVICES Purchase Order Q2 2020 €142,779.60
30 Jun 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €112,728.20
30 Jun 2020 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q2 2020 €91,567.28
30 Jun 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q2 2020 €46,835.78
30 Jun 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q2 2020 €785,501.88
30 Jun 2020 BARRETTS QUARRY LTD. CONCRETE PRODUCTS OTHER Purchase Order Q2 2020 €26,453.95
30 Jun 2020 SIMPLY ZESTY PROFESSIONAL FEES Purchase Order Q2 2020 €20,756.25
30 Jun 2020 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q2 2020 €40,784.59

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