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 Jun 2019 UTS TECHNOLOGIES LTD GENERAL SERVICES Purchase Order Q2 2019 €23,835.00
30 Jun 2019 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2019 €62,793.60
30 Jun 2019 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €37,279.42
30 Jun 2019 ROADSTONE LTD Crushed Rock CL804 75mm Dwn Purchase Order Q2 2019 €25,987.11
30 Jun 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €298,113.13
30 Jun 2019 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €195,348.13
30 Jun 2019 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €79,902.07
30 Jun 2019 POOLPOD PRODUCTS LTD SWIMMING GEAR (Leisure Centre) Purchase Order Q2 2019 €29,394.01
30 Jun 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €78,712.25
30 Jun 2019 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €61,119.75
30 Jun 2019 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €31,269.25
30 Jun 2019 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q2 2019 €43,998.99
30 Jun 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €102,272.57
30 Jun 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2019 €134,623.44
30 Jun 2019 KILTANE SERVICE STATION LTD HIRE OF PLANT WITH OPERATOR 23% Purchase Order Q2 2019 €25,670.78
30 Jun 2019 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q2 2019 €34,440.00
30 Jun 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2019 €110,109.37
30 Jun 2019 KERRY COUNTY COUNCIL Membership,Subscrip, Affil fees etc Purchase Order Q2 2019 €61,341.00
30 Jun 2019 BRENNAN FABRICATIONS MAYO LTD DOORS AND FRAMES Purchase Order Q2 2019 €23,370.00
30 Jun 2019 COLEMAN ELECTRONICS LTD ELECTRICAL SERVICES Purchase Order Q2 2019 €24,218.63
30 Jun 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2019 €41,184.84
31 Mar 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €103,512.00
31 Mar 2019 ESB NETWORKS LTD OTHER FEES Purchase Order Q1 2019 €51,221.38
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY COMPUTER SOFTWARE OPERATING SYSTEMS Purchase Order Q1 2019 €21,877.00
31 Mar 2019 FIBREPULSE LTD OTHER FEES Purchase Order Q1 2019 €98,400.00
31 Mar 2019 GALWAY COUNTY COUNCIL TRAINING Purchase Order Q1 2019 €42,661.00
31 Mar 2019 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q1 2019 €243,875.11
31 Mar 2019 MJ FLOOD TECHNOLOGY LTD COMPUTER SOFTWARE Purchase Order Q1 2019 €30,160.22
31 Mar 2019 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q1 2019 €87,365.22
31 Mar 2019 MALONEY QUARRIES LTD Crushed Rock CL804 75mm Dwn Purchase Order Q1 2019 €20,107.61
31 Mar 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €52,759.62
31 Mar 2019 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €351,356.12
31 Mar 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €366,709.16
31 Mar 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €276,524.74
31 Mar 2019 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q1 2019 €23,030.04
31 Mar 2019 WEST OF IRELAND LIFTS LTD GENERAL BUILDING WORK Purchase Order Q1 2019 €23,829.33
31 Mar 2019 MANUTEC LIMITED ELECTRICAL SERVICES Purchase Order Q1 2019 €30,209.16
31 Mar 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €20,719.43
31 Mar 2019 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT PROFESSIONAL FEES Purchase Order Q1 2019 €32,786.88
31 Mar 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €76,335.91
31 Mar 2019 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €36,660.50
31 Mar 2019 KILLCROSS CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order Q1 2019 €59,020.00
31 Mar 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €85,828.70
31 Mar 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €56,931.60
31 Mar 2019 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2019 €29,548.76
31 Mar 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €67,929.75
31 Mar 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €60,382.00
31 Mar 2019 VN CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2019 €65,773.25
31 Mar 2019 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q1 2019 €34,440.00
31 Mar 2019 BMW AUTOMOTIVE (IRELAND) LTD PURCHASE OF PLANT LONG LIFE Purchase Order Q1 2019 €48,020.57

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