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 TOM CARNEY QUARRY LTD. WASHED PEBBLE, 10MM Purchase Order Q4 2019 €28,865.59
31 Dec 2019 ELECTRIC SKYLINE LTD GENERAL SERVICES Purchase Order Q4 2019 €26,367.39
31 Dec 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €30,087.72
31 Dec 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €42,283.40
31 Dec 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €24,248.37
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €310,420.50
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €310,536.00
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €310,785.73
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €49,665.33
31 Dec 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €253,447.03
31 Dec 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €213,021.29
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €141,439.16
31 Dec 2019 HENRY FORD AND SON LIMITED PURCHASE OF MACHINERY Purchase Order Q4 2019 €31,403.95
31 Dec 2019 GARTNER IRELAND LIMITED OTHER FEES Purchase Order Q4 2019 €59,368.00
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2019 €138,328.13
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €45,967.50
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €44,832.50
31 Dec 2019 CHH CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order Q4 2019 €34,341.60
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD GENERAL BUILDING WORK Purchase Order Q4 2019 €45,400.00
31 Dec 2019 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q4 2019 €153,996.90
31 Dec 2019 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2019 €56,005.70
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD GENERAL BUILDING WORK Purchase Order Q4 2019 €164,575.00
31 Dec 2019 KENAIDAN CONTRACTORS LTD. GENERAL BUILDING WORK Purchase Order Q4 2019 €75,139.58
31 Dec 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €146,642.00
31 Dec 2019 KING AND MC ELLIN LEGAL FEES Purchase Order Q4 2019 €40,743.00
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 €23,474.07
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €50,991.01
31 Dec 2019 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €132,624.75
31 Dec 2019 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €832,156.81
31 Dec 2019 MALONEY QUARRIES LTD READY MIX CONCRETE MIX 25N Purchase Order Q4 2019 €30,951.75
31 Dec 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2019 €77,520.50
31 Dec 2019 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €162,179.99
31 Dec 2019 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €66,010.00
31 Dec 2019 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €205,945.75
31 Dec 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €46,499.82
31 Dec 2019 VN CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order Q4 2019 €22,246.00
31 Dec 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €60,933.11
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €339,882.11
31 Dec 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €61,858.56
31 Dec 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €73,068.95
31 Dec 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €106,646.33
31 Dec 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €29,998.05
31 Dec 2019 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €364,182.60
31 Dec 2019 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €601,042.25
31 Dec 2019 EIR CONTRACT PAYMENTS Purchase Order Q4 2019 €58,330.83
31 Dec 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2019 €55,996.72
31 Dec 2019 DELAC INVESTMENT LIMITED DAVID OMALLEY RENT - BUILDING Purchase Order Q4 2019 €40,000.00
31 Dec 2019 COLEMAN ELECTRONICS LTD ELECTRICAL SERVICES Purchase Order Q4 2019 €22,575.15
31 Dec 2019 PTB HIRE LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q4 2019 €27,611.15

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