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 Jun 2020 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 10mm(½"Soft ) Purchase Order Q2 2020 €23,375.90
30 Jun 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2020 €123,181.55
30 Jun 2020 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €116,051.42
30 Jun 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €90,460.29
30 Jun 2020 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €163,781.53
30 Jun 2020 ARUP PROFESSIONAL FEES Purchase Order Q2 2020 €56,000.67
30 Jun 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €111,173.25
30 Jun 2020 CAHERDUN LTD GENERAL BUILDING WORK Purchase Order Q2 2020 €23,948.50
30 Jun 2020 WESTERN POST FORM LTD Office Supplies General Purchase Order Q2 2020 €38,722.80
30 Jun 2020 SIMPLY ZESTY Web Design Purchase Order Q2 2020 €28,228.50
30 Jun 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2020 €68,998.92
30 Jun 2020 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2020 €479,362.73
30 Jun 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2020 €28,715.50
30 Jun 2020 HENRY FORD AND SON LIMITED Vehicle Purchase Purchase Order Q2 2020 €31,403.81
30 Jun 2020 GAS NETWORKS IRELAND GENERAL SERVICES Purchase Order Q2 2020 €59,512.58
30 Jun 2020 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q2 2020 €22,661.18
30 Jun 2020 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q2 2020 €34,440.00
30 Jun 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €23,347.69
30 Jun 2020 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 10mm(½"Soft ) Purchase Order Q2 2020 €28,362.78
30 Jun 2020 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q2 2020 €29,577.81
30 Jun 2020 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2020 €108,723.18
30 Jun 2020 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €121,493.44
30 Jun 2020 PRIORITY GEOTECHNICAL LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €32,409.74
30 Jun 2020 DORAN CONSULTING LTD PROFESSIONAL FEES Purchase Order Q2 2020 €57,564.00
30 Jun 2020 MARINEDOC LIMITTED T/A PONTOONS IRELAND GENERAL SERVICES 23% VAT Purchase Order Q2 2020 €34,932.00
30 Jun 2020 LIMERICK CITY AND COUNTY COUNCIL SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q2 2020 €36,856.29
30 Jun 2020 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2020 €126,968.92
30 Jun 2020 FIBREPULSE LTD RENT - VATABLE Purchase Order Q2 2020 €24,600.00
30 Jun 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q2 2020 €632,245.04
30 Jun 2020 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2020 €148,009.15
30 Jun 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €28,830.14
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LICENCE FEES Purchase Order Q2 2020 €487,022.44
30 Jun 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2020 €116,544.79
30 Jun 2020 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €68,784.53
30 Jun 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €63,222.79
30 Jun 2020 ESRI IRELAND LICENCE FEES Purchase Order Q2 2020 €36,900.00
30 Jun 2020 KILLALA ROCK COMPANY Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q2 2020 €35,412.94
30 Jun 2020 TOM CARNEY QUARRY LTD. CHIPS LESS THAN 6MM (DUST) Purchase Order Q2 2020 €20,487.94
30 Jun 2020 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q2 2020 €32,562.93
30 Jun 2020 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q2 2020 €34,440.00
30 Jun 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q2 2020 €52,014.21
30 Jun 2020 BUNZL CLEANING AND SAFETY SUPPLIES Cleaning/Janitorial Supplies Purchase Order Q2 2020 €71,954.32
30 Jun 2020 COILLTE TEORANTA PROFESSIONAL FEES Purchase Order Q2 2020 €22,700.00
30 Jun 2020 COILLTE TEORANTA GENERAL SERVICES Purchase Order Q2 2020 €45,400.00
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY Membership,Subscrip, Affil fees etc Purchase Order Q2 2020 €27,320.85
30 Jun 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q2 2020 €736,455.43
30 Jun 2020 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €241,614.88
30 Jun 2020 COLAS BITUMEN EMULSIONS (WEST) lTD CATIONIC BITUMEN EMULSION- TAR Purchase Order Q2 2020 €21,327.27
30 Jun 2020 ORDNANCE SURVEY OFFICE COMPUTER SOFTWARE Purchase Order Q2 2020 €214,020.00
30 Jun 2020 MICROMAIL LTD COMPUTER SOFTWARE Purchase Order Q2 2020 €95,200.67

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