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
30 Sep 2019 HENEGHAN PLANT HIRE HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2019 €22,536.56
30 Sep 2019 DELL PRODUCTS SERVER Purchase Order Q3 2019 €499,546.60
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €98,799.63
30 Sep 2019 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €85,692.50
30 Sep 2019 BOUNCE BACK RECYCLING GENERAL SERVICES Purchase Order Q3 2019 €30,645.00
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €109,321.36
30 Sep 2019 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q3 2019 €88,429.28
30 Sep 2019 COLD CHON (GALWAY) LTD. HIRE OF PLANT WITHOUT OPERATOR 23% Purchase Order Q3 2019 €29,520.00
30 Sep 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €235,058.50
30 Sep 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €207,024.00
30 Sep 2019 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €38,289.23
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €67,688.56
30 Sep 2019 VN CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €48,421.09
30 Sep 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €229,255.34
30 Sep 2019 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €165,766.75
30 Sep 2019 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €137,573.35
30 Sep 2019 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q3 2019 €69,793.28
30 Sep 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2019 €41,184.84
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €111,006.26
30 Sep 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €58,010.62
30 Sep 2019 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q3 2019 €27,375.34
30 Sep 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2019 €35,913.08
30 Sep 2019 IRISH DRILLING LIMITED CONTRACT PAYMENTS Purchase Order Q3 2019 €52,532.34
30 Sep 2019 MCSWEENEY SPORTS SURFACES CONTRACT PAYMENTS Purchase Order Q3 2019 €74,999.67
30 Sep 2019 BRENDAN HARRISON BUILDING CONTRACTOR LTD GENERAL BUILDING WORK Purchase Order Q3 2019 €27,393.38
30 Sep 2019 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €369,255.96
30 Sep 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €244,762.75
30 Sep 2019 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €138,016.00
30 Sep 2019 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q3 2019 €34,440.00
30 Sep 2019 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €90,878.32
30 Sep 2019 WOODEN DELIGHTS LTD GENERAL BUILDING WORK Purchase Order Q3 2019 €84,795.85
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2019 €112,194.75
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2019 €97,292.20
30 Sep 2019 JFC MANUFACTURING CO. LTD CONCRETE PIPES (Other) Purchase Order Q3 2019 €31,948.02
30 Sep 2019 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €52,834.25
30 Sep 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €34,911.02
30 Sep 2019 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 10mm(½"Soft ) Purchase Order Q3 2019 €30,029.99
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €55,377.58
30 Sep 2019 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2019 €165,786.44
30 Sep 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €149,876.75
30 Sep 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €119,685.75
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €286,070.39
30 Sep 2019 COLEMAN ELECTRONICS LTD ELECTRICAL SERVICES Purchase Order Q3 2019 €25,402.44
30 Sep 2019 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €530,837.48
30 Sep 2019 ENERGY CONSERVATION CONSULTANTS LTD PROFESSIONAL FEES Purchase Order Q3 2019 €47,109.00
30 Sep 2019 TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order Q3 2019 €37,159.53
30 Sep 2019 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €617,816.91
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €209,270.39
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €89,431.00
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €67,356.58

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