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 2019 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €35,582.25
31 Dec 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2019 €41,184.84
31 Dec 2019 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €171,570.16
31 Dec 2019 LIMERICK CITY AND COUNTY COUNCIL FIREFIGHTING EQUIPMENT Purchase Order Q4 2019 €171,606.68
31 Dec 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €335,641.95
31 Dec 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €113,216.25
31 Dec 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €134,781.25
31 Dec 2019 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €22,717.03
31 Dec 2019 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €74,399.25
31 Dec 2019 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q4 2019 €87,365.22
31 Dec 2019 VN CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €30,547.30
31 Dec 2019 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €75,770.48
31 Dec 2019 FENCESCAPE GENERAL SERVICES Purchase Order Q4 2019 €23,500.00
31 Dec 2019 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €28,034.50
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €42,336.92
31 Dec 2019 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €113,500.00
31 Dec 2019 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €111,306.91
31 Dec 2019 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q4 2019 €34,440.00
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €201,235.50
31 Dec 2019 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €350,260.73
31 Dec 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €35,756.74
31 Dec 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €92,729.50
31 Dec 2019 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €79,790.50
31 Dec 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €39,270.26
31 Dec 2019 CORMAC MC NAMARA, B.L. PROFESSIONAL FEES Purchase Order Q4 2019 €22,716.87
31 Dec 2019 PATRICK BUTLER SENIOR COUNSEL PROFESSIONAL FEES Purchase Order Q4 2019 €28,007.10
31 Dec 2019 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €22,226.35
31 Dec 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €39,382.70
31 Dec 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €141,704.75
31 Dec 2019 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €320,899.28
31 Dec 2019 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €177,454.20
31 Dec 2019 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €262,213.98
31 Dec 2019 OMALLEY AND SONS (BALLINA) LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €48,520.16
31 Dec 2019 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q4 2019 €45,700.00
31 Dec 2019 BRIAN FORKAN CARPENTRY AND CONSTRUCTION GENERAL BUILDING WORK Purchase Order Q4 2019 €66,664.27
31 Dec 2019 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q4 2019 €138,233.39
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €321,695.83
31 Dec 2019 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €113,318.40
31 Dec 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €20,823.71
31 Dec 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €51,486.22
31 Dec 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €50,464.80
31 Dec 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €46,769.09
31 Dec 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €48,449.46
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €252,752.90
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €217,920.00
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €271,103.06
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €217,920.00
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €217,920.00
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €217,920.00
31 Dec 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €37,698.57

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