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 DUBLIN CITY COUNCIL LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q4 2019 €22,400.00
31 Dec 2019 JUDGE BROTHERS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €40,330.61
31 Dec 2019 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q4 2019 €31,457.65
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €87,624.00
31 Dec 2019 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €227,000.00
31 Dec 2019 CLEARWAVE LTD WIRELESS CONNECTION Purchase Order Q4 2019 €27,240.00
31 Dec 2019 JAPANESE KNOTWEED IRELAND GENERAL SERVICES Purchase Order Q4 2019 €29,921.97
31 Dec 2019 JAPANESE KNOTWEED IRELAND GENERAL SERVICES Purchase Order Q4 2019 €23,758.32
31 Dec 2019 SEAN LYNCH COMPUTER SOFTWARE Purchase Order Q4 2019 €20,000.00
31 Dec 2019 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €234,077.36
31 Dec 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €30,059.34
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €27,120.83
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €26,375.13
31 Dec 2019 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q4 2019 €140,351.94
31 Dec 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €205,320.84
31 Dec 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €120,653.11
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €227,000.00
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2019 €104,641.33
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2019 €164,836.05
31 Dec 2019 PARKE GROUP WATER SCHEME (A) WATER CONNECTION FEE - GWS Purchase Order Q4 2019 €27,200.00
31 Dec 2019 BERNARD BRESLIN PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €24,492.17
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €44,043.11
31 Dec 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €58,520.60
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €20,943.25
31 Dec 2019 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €26,502.25
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €31,155.75
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €49,300.00
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €49,665.33
31 Dec 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €451,208.77
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €29,969.68
31 Dec 2019 DIATECH GRAPHIC PRODUCTS LTD. ANNUAL MAINTENANCE - SWARE Purchase Order Q4 2019 €55,698.51
31 Dec 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2019 €41,184.84
31 Dec 2019 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €127,233.50
31 Dec 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €150,018.63
31 Dec 2019 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q4 2019 €35,223.51
31 Dec 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €38,169.88
31 Dec 2019 HIGH PRECISION MOTOR PRODUCTS LTD PURCHASE OF MACHINERY Purchase Order Q4 2019 €197,107.50
31 Dec 2019 NOLANS GROUP CONSERVATION AND RESTORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €36,866.75
31 Dec 2019 ATKINS PROFESSIONAL FEES Purchase Order Q4 2019 €28,659.00
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €538,411.09
31 Dec 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €149,990.25
31 Dec 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €198,398.00
31 Dec 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €180,067.75
31 Dec 2019 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €23,989.36
31 Dec 2019 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €30,251.16
31 Dec 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €20,691.33
31 Dec 2019 COX POWER AND ASSOCIATES PROFESSIONAL FEES Purchase Order Q4 2019 €21,894.00
31 Dec 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €294,573.36
31 Dec 2019 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €46,506.45
31 Dec 2019 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €20,103.12

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