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 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €41,025.90
30 Sep 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €286,327.96
30 Sep 2023 COMMISSIONERS OF PUBLIC WORKS(IRELAND) LEGAL FEES - NON VATABLE OUTLAY Purchase Order Q3 2023 €90,000.00
30 Sep 2023 DOONIVER PLANT HIRE HIRE OF LORRY(HAULAGE OF MATERIALS Purchase Order Q3 2023 €32,812.99
30 Sep 2023 ROMAQUIP PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q3 2023 €442,093.98
30 Sep 2023 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q3 2023 €49,159.74
30 Sep 2023 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q3 2023 €49,159.74
30 Sep 2023 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q3 2023 €24,600.00
30 Sep 2023 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q3 2023 €49,159.74
30 Sep 2023 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q3 2023 €49,159.74
30 Sep 2023 LOGDEN HOMES LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2023 €26,390.44
30 Sep 2023 WARD BROS. PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €495,294.43
30 Sep 2023 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €339,907.35
30 Sep 2023 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q3 2023 €30,910.17
30 Sep 2023 PLAN ENERGY CONSULTING LTD PROFESSIONAL FEES Purchase Order Q3 2023 €41,662.50
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €272,400.00
30 Sep 2023 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €198,548.61
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €283,750.00
30 Sep 2023 EIR CONTRACT PAYMENTS Purchase Order Q3 2023 €210,117.68
30 Sep 2023 TAMLYN MCHUGH T/A FADO ARCHAEOLOGY PROFESSIONAL FEES Purchase Order Q3 2023 €25,000.00
30 Sep 2023 WETLAND SURVEYS IRELAND LTD PROFESSIONAL FEES Purchase Order Q3 2023 €36,141.09
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2023 €278,653.85
30 Sep 2023 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €22,700.00
30 Sep 2023 SEAN HORAN LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €39,549.08
30 Sep 2023 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €42,624.93
30 Sep 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €40,251.52
30 Sep 2023 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €795,238.62
30 Sep 2023 CLEARWAVE LTD COMPUTER SOFTWARE OPERATING SYSTEMS Purchase Order Q3 2023 €40,651.50
30 Sep 2023 BABLE GmbH GENERAL SERVICES Purchase Order Q3 2023 €44,265.00
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €38,022.50
30 Sep 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €74,819.20
30 Sep 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €44,280.89
30 Sep 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €41,541.00
30 Sep 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €52,595.90
30 Sep 2023 TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order Q3 2023 €23,632.06
30 Sep 2023 FINNA CONSTRUCTION LTD INSURANCE PREMIUMS Purchase Order Q3 2023 €38,000.00
30 Sep 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €257,801.83
30 Sep 2023 KILLCROSS CONSTRUCTION LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2023 €22,473.00
30 Sep 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €197,190.20
30 Sep 2023 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €24,743.00
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €272,400.00
30 Sep 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA-OTHER CHARGES/EXPENSES Purchase Order Q3 2023 €22,784.69
30 Sep 2023 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q3 2023 €49,159.74
30 Sep 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €56,016.34
30 Sep 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €21,156.40
30 Sep 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €106,022.62
30 Sep 2023 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €199,032.28
30 Sep 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €31,428.59
30 Sep 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €50,584.74
30 Sep 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €53,929.97

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