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
31 Dec 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €273,006.78
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €24,742.66
31 Dec 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €168,554.84
31 Dec 2023 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €332,406.38
31 Dec 2023 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2023 €30,910.17
31 Dec 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €90,644.18
31 Dec 2023 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €2,380,946.25
31 Dec 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €25,000.00
31 Dec 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2023 €47,933.10
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2023 €142,363.05
31 Dec 2023 PRECISE CONSTUCTION INSTRUMENTS LTD T/A KOREC OFFICE EQUIPMENT - CAPITAL (>€20,000) Purchase Order Q4 2023 €39,403.05
31 Dec 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €89,687.70
31 Dec 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €120,835.41
31 Dec 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €27,785.54
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES ULC CONTRACT PAYMENTS Purchase Order Q4 2023 €78,140.99
31 Dec 2023 BRENDAN HARRISON BUILDING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2023 €92,593.30
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES ULC CONTRACT PAYMENTS Purchase Order Q4 2023 €272,400.00
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES ULC CONTRACT PAYMENTS Purchase Order Q4 2023 €69,582.20
31 Dec 2023 UNIVERSITY COLLEGE DUBLIN ( UCD ) GENERAL SERVICES 23% VAT Purchase Order Q4 2023 €26,627.04
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2023 €46,069.65
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2023 €31,030.90
31 Dec 2023 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €32,756.10
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2023 €77,820.14
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES ULC CONTRACT PAYMENTS Purchase Order Q4 2023 €178,197.09
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €264,422.19
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €40,600.39
31 Dec 2023 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €609,387.61
31 Dec 2023 DETAIL FURNITURE LTD Chairs Purchase Order Q4 2023 €21,421.68
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €35,525.50
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €186,441.04
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €272,400.00
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES ULC CONTRACT PAYMENTS Purchase Order Q4 2023 €139,628.29
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES ULC CONTRACT PAYMENTS Purchase Order Q4 2023 €272,400.00
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2023 €80,214.99
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES ULC CONTRACT PAYMENTS Purchase Order Q4 2023 €21,780.65
31 Dec 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2023 €22,146.00
31 Dec 2023 CROAGH PATRICK STAKEHOLDERS CLG AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q4 2023 €33,253.08
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES ULC CONTRACT PAYMENTS Purchase Order Q4 2023 €23,267.11
31 Dec 2023 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2023 €71,392.64
31 Dec 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2023 €84,251.64
31 Dec 2023 CUNNINGHAM CIVIL & MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €64,392.78
31 Dec 2023 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €73,029.31
31 Dec 2023 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q4 2023 €20,364.96
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €297,438.10
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €272,400.00
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES ULC CONTRACT PAYMENTS Purchase Order Q4 2023 €272,400.00
31 Dec 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €265,275.17
31 Dec 2023 BREEDON SURFACING SOLUTIONS IRELAND LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €175,317.28
31 Dec 2023 MURPHY PLAYGROUND SERVICES LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2023 €27,890.01
31 Dec 2023 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €25,297.46

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