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 JOE REILLY PLANT HIRE GENERAL BUILDING WORK Purchase Order Q2 2018 €36,713.24
30 Jun 2018 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q2 2018 €23,071.82
31 Mar 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €68,000.00
31 Mar 2018 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q1 2018 €111,898.50
31 Mar 2018 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €73,459.01
31 Mar 2018 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2018 €67,381.94
31 Mar 2018 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €88,272.51
31 Mar 2018 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €24,761.25
31 Mar 2018 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q1 2018 €30,750.00
31 Mar 2018 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q1 2018 €24,600.00
31 Mar 2018 ARUP PROFESSIONAL FEES Purchase Order Q1 2018 €50,209.83
31 Mar 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €69,309.69
31 Mar 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €48,575.00
31 Mar 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €50,000.00
31 Mar 2018 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €35,671.10
31 Mar 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €48,000.00
31 Mar 2018 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €737,721.64
31 Mar 2018 HOH PARTNERSHIP PROFESSIONAL FEES Purchase Order Q1 2018 €24,203.23
31 Mar 2018 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €121,851.20
31 Mar 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €40,254.58
31 Mar 2018 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2018 €258,638.43
31 Mar 2018 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2018 €21,652.05
31 Mar 2018 CEDAR PARK PROPERTY IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q1 2018 €29,767.87
31 Mar 2018 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €25,767.60
31 Mar 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €39,209.00
31 Mar 2018 TOWERCOM LTD FIREFIGHTING EQUIPMENT Purchase Order Q1 2018 €22,352.84
31 Mar 2018 KING AND MC ELLIN LEGAL FEES Purchase Order Q1 2018 €26,354.80
31 Mar 2018 MR WESLEY TALBOT CONTRACT PAYMENTS Purchase Order Q1 2018 €38,710.00
31 Mar 2018 KIERAN MCDONNELL CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q1 2018 €41,750.00
31 Mar 2018 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2018 €58,863.86
31 Mar 2018 CEDAR PARK PROPERTY IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q1 2018 €42,336.30
31 Mar 2018 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €22,868.00
31 Mar 2018 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €37,442.02
31 Mar 2018 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q1 2018 €57,313.04
31 Mar 2018 FAIRWAYS TIERNAUR LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €52,260.00
31 Mar 2018 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q1 2018 €120,000.00
31 Mar 2018 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2018 €65,170.89
31 Mar 2018 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €24,471.90
31 Mar 2018 BARRETTS QUARRY LTD. Well Graded Crushed Rock 100mm Purchase Order Q1 2018 €26,783.42
31 Mar 2018 TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order Q1 2018 €23,616.00
31 Mar 2018 DR TAMAS NEMETH PROFESSIONAL FEES - NON VATABLE Purchase Order Q1 2018 €30,854.72
31 Mar 2018 P + D LYDON CONSTRUCTION LTD HIRE OF PLANT WITH OPERATOR Purchase Order Q1 2018 €22,314.38
31 Mar 2018 ROADBRIDGE LIMITED CONTRACT PAYMENTS Purchase Order Q1 2018 €114,487.79
31 Mar 2018 CARRABINE JOINERY LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €22,142.68
31 Mar 2018 BARNA RECYCLING GENERAL SERVICES Purchase Order Q1 2018 €27,186.54
31 Mar 2018 DOONIVER PLANT HIRE HIRE OF LORRY(HAULAGE OF MATERIALS Purchase Order Q1 2018 €20,989.36
31 Mar 2018 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2018 €316,324.58
31 Mar 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €32,478.50
31 Mar 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €56,208.00
31 Mar 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €84,785.00

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