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 Mar 2020 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q1 2020 €66,863.11
31 Mar 2020 UTS TECHNOLOGIES LTD PAY & DISPLAY MACHINE PARTS Purchase Order Q1 2020 €30,258.00
31 Mar 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €79,409.14
31 Mar 2020 TOM CARNEY QUARRY LTD. CHIPS Purchase Order Q1 2020 €40,076.11
31 Mar 2020 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €32,165.90
31 Mar 2020 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €26,956.25
31 Mar 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2020 €41,184.84
31 Mar 2020 ROADSTONE LTD Crushed Rock CL804 75mm Dwn Purchase Order Q1 2020 €20,108.95
31 Mar 2020 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €441,824.41
31 Mar 2020 KERRY COUNTY COUNCIL Membership,Subscrip, Affil fees etc Purchase Order Q1 2020 €61,902.00
31 Mar 2020 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €48,351.00
31 Mar 2020 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €81,857.88
31 Mar 2020 IRISH DRILLING LIMITED CONTRACT PAYMENTS Purchase Order Q1 2020 €32,359.78
31 Mar 2020 SOUTH WEST MAYO DEVELOPMENT LEADER TRAINING Purchase Order Q1 2020 €34,427.10
31 Mar 2020 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q1 2020 €34,440.00
31 Mar 2020 SIMOCO EMEA FIRE FIGHTING EQUIPMENT & SERVICE Purchase Order Q1 2020 €92,538.98
31 Mar 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2020 €323,593.00
31 Mar 2020 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €31,184.13
31 Mar 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €80,868.75
31 Mar 2020 DUBLIN CITY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2020 €44,800.00
31 Mar 2020 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2020 €20,997.50
31 Mar 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q1 2020 €56,650.12
31 Mar 2020 MARSH IRELAND BROKERS LTD INSURANCE PREMIUMS Purchase Order Q1 2020 €197,808.68
31 Mar 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY Membership,Subscrip, Affil fees etc Purchase Order Q1 2020 €25,390.58
31 Mar 2020 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q1 2020 €71,242.05
31 Mar 2020 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €556,960.46
31 Mar 2020 RUBICON HERITAGE SERVICES PROFESSIONAL FEES Purchase Order Q1 2020 €49,003.47
31 Mar 2020 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €83,552.78
31 Mar 2020 UTS TECHNOLOGIES LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €27,921.00
31 Mar 2020 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2020 €60,000.00
31 Mar 2020 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2020 €31,746.64
31 Mar 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €195,249.43
31 Mar 2020 GALWAY COUNTY COUNCIL TRAINING Purchase Order Q1 2020 €35,000.00
31 Mar 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q1 2020 €2,774,653.56
31 Mar 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2020 €101,626.07
31 Mar 2020 ATKINS PROFESSIONAL FEES Purchase Order Q1 2020 €47,888.00
31 Mar 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €40,340.40
31 Mar 2020 BRENNAN FABRICATIONS MAYO LTD VEHICLES (PLANT SHORT LIFE < 5 YRS) Purchase Order Q1 2020 €26,814.00
31 Mar 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €50,657.09
31 Mar 2020 PAVEMENT MANAGEMENT SERVICES PROFESSIONAL FEES Purchase Order Q1 2020 €28,072.84
31 Mar 2020 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €22,570.38
31 Mar 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2020 €116,544.79
31 Mar 2020 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €187,537.89
31 Mar 2020 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT PROFESSIONAL FEES Purchase Order Q1 2020 €22,922.28
31 Mar 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2020 €41,184.84
31 Mar 2020 SLR ENVIRONMENTAL CONSULTING (IRL) LTD PROFESSIONAL FEES Purchase Order Q1 2020 €29,151.00
31 Mar 2020 STRONGA LTD PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q1 2020 €28,512.00
31 Mar 2020 GALWAY COUNTY COUNCIL TRAINING Purchase Order Q1 2020 €38,178.00
31 Mar 2020 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q1 2020 €34,440.00
31 Mar 2020 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €42,729.66

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