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 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTDPAYMENTS Purchase Order Q3 2018 €144,744.28
30 Sep 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €81,012.37
30 Sep 2018 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €106,705.99
30 Sep 2018 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €454,000.01
30 Sep 2018 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €454,000.00
30 Sep 2018 HIGHWAY MARKINGS LTD. ROAD LINING WHITE Purchase Order Q3 2018 €53,457.30
30 Sep 2018 ORDNANCE SURVEY OFFICE LICENCE FEES Purchase Order Q3 2018 €214,020.00
30 Sep 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €35,823.66
30 Sep 2018 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q3 2018 €109,228.21
30 Sep 2018 BARNA RECYCLING GENERAL SERVICES Purchase Order Q3 2018 €25,195.32
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTDPAYMENTS Purchase Order Q3 2018 €35,285.90
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTDPAYMENTS Purchase Order Q3 2018 €64,210.36
30 Sep 2018 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2018 €38,164.23
30 Sep 2018 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q3 2018 €52,246.01
30 Sep 2018 TONY DEMPSEY CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €39,467.72
30 Sep 2018 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €39,679.15
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTDPAYMENTS Purchase Order Q3 2018 €214,344.75
30 Sep 2018 THOUGHT DIFFERENT Office Supplies General Purchase Order Q3 2018 €26,174.40
30 Sep 2018 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €25,941.62
30 Sep 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €266,132.03
30 Sep 2018 IRISH SECURITY DISTRIBUTORS LTD ELECTRICAL SERVICES Purchase order Purchase Order Q3 2018 €42,858.74
30 Sep 2018 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €480,071.90
30 Sep 2018 ROAD MAINTENANCE SERVICES LTD BITMAC SUPPLY & LAY Purchase Order Q3 2018 €23,462.61
30 Sep 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €56,788.35
30 Sep 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €84,771.20
30 Sep 2018 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €126,218.48
30 Sep 2018 ROADPLAN CONSULTING PROFESSIONAL FEES Purchase Order Q3 2018 €27,345.36
30 Sep 2018 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q3 2018 €148,765.51
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS CONTRACT LTD PAYMENTS Purchase Order Q3 2018 €340,500.00
30 Sep 2018 LIMERICK CITY AND COUNTY COUNCIL FIREFIGHTING EQUIPMENT Purchase order Purchase Order Q3 2018 €73,712.60
30 Sep 2018 KING PLANT HIRE SERVICES LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €24,958.65
30 Sep 2018 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €220,578.27
30 Sep 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €23,193.32
30 Sep 2018 BARNA RECYCLING GENERAL SERVICES Purchase Order Q3 2018 €21,307.85
30 Sep 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS GENERAL LTD BUILDING WORK Purchase Order Q3 2018 €27,999.98
30 Sep 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €31,505.22
30 Sep 2018 WALSH MECHANICAL ENGINEERING CONTRACT PAYMENTS Purchase Order Q3 2018 €32,238.35
30 Sep 2018 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase order Purchase Order Q3 2018 €197,177.85
30 Sep 2018 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2018 €451,150.47
30 Sep 2018 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2018 €454,000.00
30 Sep 2018 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2018 €454,000.00
30 Sep 2018 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2018 €454,000.00
30 Sep 2018 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase order Purchase Order Q3 2018 €508,688.90
30 Sep 2018 FLOOD CONTROL NI LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €28,833.54
30 Sep 2018 ESB NETWORKS LTD ESB - PUBLIC LIGHTING Purchase Order Q3 2018 €20,653.60
30 Sep 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €40,423.06
30 Sep 2018 HIGHWAY MARKINGS LTD. ROAD LINING WHITE Purchase Order Q3 2018 €24,655.28
30 Sep 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €21,190.45
30 Sep 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2018 €40,423.05
30 Sep 2018 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2018 €65,955.80

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