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 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €48,079.17
30 Jun 2020 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €88,482.57
30 Jun 2020 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €170,361.54
30 Jun 2020 TOM CARNEY QUARRY LTD. Well Graded Crushed Rock 100mm Purchase Order Q2 2020 €37,177.17
30 Jun 2020 CLEARWAVE LTD WIRELESS CONNECTION Purchase Order Q2 2020 €27,240.00
30 Jun 2020 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €85,880.42
30 Jun 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €107,535.33
30 Jun 2020 ROADSTONE LTD Crushed Rock CL804 75mm Dwn Purchase Order Q2 2020 €22,897.90
30 Jun 2020 DELAC INVESTMENT LIMITED DAVID OMALLEY RENT - BUILDING Purchase Order Q2 2020 €40,854.99
30 Jun 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2020 €116,544.79
30 Jun 2020 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q2 2020 €20,571.53
30 Jun 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €37,557.15
30 Jun 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €37,483.38
30 Jun 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €23,587.80
30 Jun 2020 FUTURE ANALYTICS CONSULTING LTD PROFESSIONAL FEES Purchase Order Q2 2020 €23,517.60
30 Jun 2020 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €199,476.25
30 Jun 2020 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q2 2020 €24,986.79
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY Membership,Subscrip, Affil fees etc Purchase Order Q2 2020 €30,794.97
30 Jun 2020 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q2 2020 €137,780.19
30 Jun 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2020 €39,442.84
31 Mar 2020 CAHERDUN LTD GENERAL BUILDING WORK Purchase Order Q1 2020 €25,963.13
31 Mar 2020 CAHERDUN LTD GENERAL BUILDING WORK Purchase Order Q1 2020 €21,945.23
31 Mar 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €35,412.00
31 Mar 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q1 2020 €1,388,782.73
31 Mar 2020 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2020 €72,916.79
31 Mar 2020 LEAN GREEN SERVICES T/A JOHN J HANNICK SONS LTD PC - PORTABLE greater than 5k Purchase Order Q1 2020 €38,622.00
31 Mar 2020 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q1 2020 €99,537.82
31 Mar 2020 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €212,844.50
31 Mar 2020 DE BLACAM AND MEAGHER ARCHITECTS PROFESSIONAL FEES Purchase Order Q1 2020 €24,600.00
31 Mar 2020 KOREC OFFICE EQUIPMENT - CAPITAL (>€5000) Purchase Order Q1 2020 €28,406.85
31 Mar 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q1 2020 €25,106.20
31 Mar 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €155,567.39
31 Mar 2020 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q1 2020 €115,251.90
31 Mar 2020 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €390,925.48
31 Mar 2020 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €62,631.97
31 Mar 2020 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €180,611.82
31 Mar 2020 MJ FLOOD TECHNOLOGY LTD COMPUTER SOFTWARE Purchase Order Q1 2020 €30,160.22
31 Mar 2020 FIBREPULSE LTD RENT - VATABLE Purchase Order Q1 2020 €24,600.00
31 Mar 2020 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2020 €25,487.30
31 Mar 2020 VODAFONE GCN TELEPHONE CHARGES Purchase Order Q1 2020 €36,900.00
31 Mar 2020 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q1 2020 €34,440.00
31 Mar 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €51,707.65
31 Mar 2020 CHARLES HUGHES LTD Personal Protection Clothing/Equip (NON CAPITAL) Purchase Order Q1 2020 €34,888.34
31 Mar 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q1 2020 €34,730.15
31 Mar 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q1 2020 €42,929.67
31 Mar 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q1 2020 €20,845.69
31 Mar 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q1 2020 €25,177.71
31 Mar 2020 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q1 2020 €34,440.00
31 Mar 2020 ESB NETWORKS LTD GENERAL SERVICES Purchase Order Q1 2020 €60,984.69
31 Mar 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2020 €116,544.79

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