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 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €475,060.50
30 Sep 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €434,881.86
30 Sep 2019 THE JAPANESE KNOTWEED COMPANY GENERAL SERVICES Purchase Order Q3 2019 €27,556.67
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €44,511.20
30 Sep 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2019 €41,184.84
30 Sep 2019 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €56,069.00
30 Sep 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €162,502.76
30 Sep 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2019 €35,913.08
30 Sep 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €383,033.75
30 Sep 2019 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q3 2019 €20,782.34
30 Sep 2019 IRISH DRILLING LIMITED CONTRACT PAYMENTS Purchase Order Q3 2019 €93,072.70
30 Sep 2019 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €54,990.75
30 Sep 2019 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2019 €261,989.83
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2019 €112,887.10
30 Sep 2019 ROADSTONE LTD Well Graded Crushed Rock 100mm Purchase Order Q3 2019 €29,557.37
30 Sep 2019 ROADSTONE LTD Well Graded Crushed Rock 100mm Purchase Order Q3 2019 €27,656.07
30 Sep 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €198,398.00
30 Sep 2019 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €88,416.50
30 Sep 2019 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q3 2019 €34,440.00
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €83,092.40
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €63,122.09
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €99,217.93
30 Sep 2019 AECOM IRELAND LTD PROFESSIONAL FEES Purchase Order Q3 2019 €43,572.97
30 Sep 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €99,585.01
30 Sep 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €144,814.37
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2019 €110,595.54
30 Sep 2019 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €20,086.53
30 Jun 2019 KING AND MC ELLIN LEGAL FEES Purchase Order Q2 2019 €138,950.83
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase order Purchase Order Q2 2019 €26,559.00
30 Jun 2019 IRISH DRILLING LIMITED CONTRACT PAYMENTS Purchase Order Q2 2019 €33,911.45
30 Jun 2019 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €373,647.38
30 Jun 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY COMPUTER SOFTWARE Purchase Order Q2 2019 €56,741.00
30 Jun 2019 GIBBONS BUILDING AND CIVIL ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €20,622.04
30 Jun 2019 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q2 2019 €21,027.92
30 Jun 2019 ESB CUSTOMER SUPPLY GENERAL SERVICES Purchase Order Q2 2019 €194,261.63
30 Jun 2019 AETOPIA LIMITED COMPUTER SOFTWARE OPERATING SYSTEMS Purchase Order Q2 2019 €25,200.00
30 Jun 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2019 €50,520.27
30 Jun 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €190,850.25
30 Jun 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €143,407.25
30 Jun 2019 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase order Purchase Order Q2 2019 €53,912.50
30 Jun 2019 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q2 2019 €45,700.00
30 Jun 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2019 €58,636.31
30 Jun 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2019 €91,369.49
30 Jun 2019 FAIRWAYS TIERNAUR LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €27,240.00
30 Jun 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase order Purchase Order Q2 2019 €190,253.47
30 Jun 2019 ARCHWAY PRODUCTS LTD PURCHASE PLAND MACHINERY Purchase Order Q2 2019 €302,837.86
30 Jun 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2019 €163,326.50
30 Jun 2019 BRENDAN HARRISON BUILDING CONTRACTOR LTD GENERAL BUILDING WORK Purchase Order Q2 2019 €35,706.41
30 Jun 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2019 €150,737.40
30 Jun 2019 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €486,968.81

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