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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 BRENDAN HARRISON BUILDING CONTRACTOR LTD GENERAL BUILDING WORK Purchase Order Q4 2019 €24,697.60
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2019 €44,723.71
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2019 €169,569.00
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2019 €81,039.00
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €28,432.89
31 Dec 2019 VN CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €57,005.38
31 Dec 2019 J AND R ELECTRICAL LTD T/A ALTERNATIVE ENERGY GENERAL BUILDING WORK Purchase Order Q4 2019 €101,015.00
31 Dec 2019 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q4 2019 €44,594.23
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €138,978.48
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €233,121.99
31 Dec 2019 MR WESLEY TALBOT GENERAL BUILDING WORK Purchase Order Q4 2019 €21,054.25
31 Dec 2019 KENAIDAN CONTRACTORS LTD. GENERAL BUILDING WORK Purchase Order Q4 2019 €43,046.35
31 Dec 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €263,300.51
31 Dec 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €177,911.25
31 Dec 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €219,963.00
31 Dec 2019 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €87,338.25
31 Dec 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €26,355.61
31 Dec 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €25,347.56
31 Dec 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €33,877.25
31 Dec 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €20,877.30
31 Dec 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €27,453.53
31 Dec 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €42,434.21
31 Dec 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €49,041.51
31 Dec 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €24,329.41
31 Dec 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €31,549.99
31 Dec 2019 HIGHWAY MARKINGS LTD. ROAD LINING WHITE Purchase Order Q4 2019 €43,400.25
31 Dec 2019 TOM CARNEY QUARRY LTD. Sd Chps CLass1 14mm(5/8"Whinstone) Purchase Order Q4 2019 €38,420.27
31 Dec 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €61,179.91
31 Dec 2019 INNEALTOIREACHT CATHAL SHEVLIN TEO Fencing - General Purchase Order Q4 2019 €52,398.00
31 Dec 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2019 €41,184.84
31 Dec 2019 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q4 2019 €248,197.68
31 Dec 2019 ORDNANCE SURVEY OFFICE LICENCE FEES Purchase Order Q4 2019 €214,020.00
31 Dec 2019 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q4 2019 €34,440.00
31 Dec 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €42,679.29
31 Dec 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €242,606.25
31 Dec 2019 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €127,233.50
30 Sep 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €22,548.25
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2019 €128,105.18
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €226,126.74
30 Sep 2019 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €39,895.25
30 Sep 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €186,649.55
30 Sep 2019 FIREGUARD FIRE AND RESCUE LTD FIREFIGHTING EQUIPMENT Purchase Order Q3 2019 €32,235.10
30 Sep 2019 SURVEY INSTRUMENTS LTD. COMPUTER SOFTWARE OPERATING SYSTEMS Purchase Order Q3 2019 €27,982.50
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €338,587.53
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €265,164.38
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2019 €158,321.15
30 Sep 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €68,992.89
30 Sep 2019 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €354,789.53
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2019 €27,914.76
30 Sep 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €320,035.96

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