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 2018 PATRICK BUTLER SENIOR COUNSEL PROFESSIONAL FEES Purchase Order Q2 2018 €29,138.70
30 Jun 2018 PATRICK BUTLER SENIOR COUNSEL PROFESSIONAL FEES Purchase Order Q2 2018 €23,480.70
30 Jun 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €201,433.06
30 Jun 2018 MCGRATH LIMESTONE (CONG) LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2018 €84,689.44
30 Jun 2018 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q2 2018 €63,496.95
30 Jun 2018 PWS CELBRIDGE LTD Road Signs - Corriboard (Sect.6) Purchase Order Q2 2018 €34,379.02
30 Jun 2018 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €47,428.22
30 Jun 2018 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2018 €490,320.00
30 Jun 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €30,803.90
30 Jun 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €176,734.94
30 Jun 2018 MALACHY WALSH AND PARTNERS PROFESSIONAL FEES Purchase Order Q2 2018 €23,800.50
30 Jun 2018 MALACHY WALSH AND PARTNERS PROFESSIONAL FEES Purchase Order Q2 2018 €29,520.00
30 Jun 2018 ROAD MAINTENANCE SERVICES LTD DELAY SET MACADAM Purchase Order Q2 2018 €43,813.22
30 Jun 2018 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €31,241.78
30 Jun 2018 MCGRATH LIMESTONE (CONG) LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2018 €311,090.26
30 Jun 2018 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €27,877.65
30 Jun 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €96,107.53
30 Jun 2018 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €24,209.63
30 Jun 2018 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2018 €118,600.35
30 Jun 2018 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q2 2018 €101,786.26
30 Jun 2018 GRAFTON RECRUITMENT PROFESSIONAL FEES Purchase Order Q2 2018 €31,147.29
30 Jun 2018 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €24,209.63
30 Jun 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €434,668.90
30 Jun 2018 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €56,762.29
30 Jun 2018 P O CONNOR AND SON PROFESSIONAL FEES - NON VATABLE Purchase Order Q2 2018 €26,317.82
30 Jun 2018 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q2 2018 €41,556.29
30 Jun 2018 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €22,359.50
30 Jun 2018 HARRINGTON CONCRETE CHIPS LESS THAN 6MM (DUST) Purchase Order Q2 2018 €21,729.77
30 Jun 2018 KERRY COUNTY COUNCIL Membership,Subscrip, Affil fees etc Purchase Order Q2 2018 €59,163.00
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD KEROSENE Purchase Order Q2 2018 €33,919.41
30 Jun 2018 ROADSTONE LTD Crushed Rock CL804 75mm Dwn Purchase Order Q2 2018 €33,438.56
30 Jun 2018 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €330,170.38
30 Jun 2018 CARRABINE JOINERY LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €51,336.70
30 Jun 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €45,845.67
30 Jun 2018 DEREK NOBLE GENERAL HARDWARE Purchase Order Q2 2018 €21,126.48
30 Jun 2018 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €40,915.75
30 Jun 2018 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €29,533.84
30 Jun 2018 KILTANE SERVICE STATION LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q2 2018 €34,353.90
30 Jun 2018 MURPHY SURVEYS LTD. PROFESSIONAL FEES Purchase Order Q2 2018 €67,619.25
30 Jun 2018 DAVID O MALLEY RENT - BUILDING Purchase Order Q2 2018 €40,790.23
30 Jun 2018 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €23,599.19
30 Jun 2018 STEPHEN CANNON HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q2 2018 €20,509.62
30 Jun 2018 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €334,002.60
30 Jun 2018 MCGRATH LIMESTONE (CONG) LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2018 €222,441.55
30 Jun 2018 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €45,997.24
30 Jun 2018 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q2 2018 €22,235.94
30 Jun 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2018 €31,714.17
30 Jun 2018 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2018 €58,863.86
30 Jun 2018 MARSH IRELAND LTD INSURANCE PREMIUMS Purchase Order Q2 2018 €195,082.04
30 Jun 2018 DL MARTIN AND PARTNERS PROFESSIONAL FEES Purchase Order Q2 2018 €22,914.90

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