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 Mar 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €23,919.18
31 Mar 2023 ICARE HOUSING COMPANY CLG 2 AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q1 2023 €42,330.68
31 Mar 2023 FUTURE RANGE COMPUTER SOFTWARE Purchase Order Q1 2023 €23,708.36
31 Mar 2023 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €236,806.58
31 Mar 2023 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR MINOR LTDWORKS TO BUILDINGS/HOUSES Purchase Order Q1 2023 €32,375.88
31 Mar 2023 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €967,208.34
31 Mar 2023 CROAGH PATRICK STAKEHOLDERS CLG AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q1 2023 €33,832.81
31 Mar 2023 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €47,373.08
31 Mar 2023 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q1 2023 €2,776,814.67
31 Mar 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €352,304.00
31 Mar 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €330,926.50
31 Mar 2023 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q1 2023 €137,365.00
31 Mar 2023 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €409,157.94
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2023 €20,851.00
31 Mar 2023 HENRY FORD AND SON LIMITED PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q1 2023 €84,534.78
31 Mar 2023 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €55,386.31
31 Mar 2023 INSTITUTE OF PUBLIC ADMINISTRATION SEMINAR / COURSE FEES Purchase Order Q1 2023 €27,000.00
31 Mar 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €48,229.60
31 Mar 2023 EXIGENT NETWORKS INTEGRATION LIMITED T/A PARADYN ANNUAL MAINTENANCE - SWARE Purchase Order Q1 2023 €20,005.70
31 Mar 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q1 2023 €113,307.43
31 Mar 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q1 2023 €88,583.99
31 Mar 2023 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €23,835.00
31 Mar 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €116,451.00
31 Mar 2023 EIR CONTRACT PAYMENTS Purchase Order Q1 2023 €418,435.92
31 Mar 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €28,534.80
31 Mar 2023 MF HOPKINS ENGINEERING LTD Fencing - General Purchase Order Q1 2023 €33,099.30
31 Mar 2023 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q1 2023 €29,447.48
31 Mar 2023 KERRY COUNTY COUNCIL Membership,Subscrip, Affil fees etc Purchase Order Q1 2023 €66,393.00
31 Mar 2023 MC GRATH IND. WASTE LTD. Landfill Charges Purchase Order Q1 2023 €27,779.01
31 Mar 2023 PLAN ENERGY CONSULTING LTD PROFESSIONAL FEES Purchase Order Q1 2023 €42,320.48
31 Mar 2023 I.G.S.L. LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €44,491.32
31 Mar 2023 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €161,435.28
31 Mar 2023 DOONIVER PLANT HIRE HIRE OF LORRY(HAULAGE OF MATERIALS Purchase Order Q1 2023 €20,209.24
31 Mar 2023 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q1 2023 €34,440.00
31 Mar 2023 MALACHY WALSH AND PARTNERS PROFESSIONAL FEES Purchase Order Q1 2023 €39,839.70
31 Mar 2023 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €66,206.71
31 Mar 2023 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q1 2023 €45,700.00
31 Mar 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €171,016.31
31 Mar 2023 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2023 €70,000.00
31 Mar 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €107,830.37
31 Mar 2023 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €115,426.56
31 Mar 2023 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €41,065.93
31 Mar 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €302,761.25
31 Mar 2023 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €43,817.24
31 Mar 2023 EIR CONTRACT PAYMENTS Purchase Order Q1 2023 €251,739.21
31 Mar 2023 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q1 2023 €2,776,814.67
31 Mar 2023 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q1 2023 €26,497.89
31 Mar 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €70,086.25
31 Mar 2023 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €20,595.71
31 Mar 2023 RESPOND AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q1 2023 €32,137.56

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