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 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q1 2023 €125,395.00
31 Mar 2023 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q1 2023 €64,150.00
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY Membership,Subscrip, Affil fees etc Purchase Order Q1 2023 €57,441.18
31 Mar 2023 LAOIS COUNTY COUNCIL Agency Services - Other Local Auths Purchase Order Q1 2023 €147,899.30
31 Mar 2023 LINDA AND KEVIN MCDONNELL CONTRACT PAYMENTS Purchase Order Q1 2023 €440,000.00
31 Mar 2023 BRENDAN HARRISON BUILDING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €22,738.59
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY ANNUAL MAINTENANCE - SWARE Purchase Order Q1 2023 €361,652.45
31 Mar 2023 BARRETTS QUARRY LTD. Well Graded Crushed Rock 100mm Purchase Order Q1 2023 €20,418.00
31 Mar 2023 IRISH WATER SELF-LAY SURETY Purchase Order Q1 2023 €56,250.00
31 Mar 2023 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order Q1 2023 €267,350.00
31 Mar 2023 MORAN ELECTRICAL SERVICES LTD. GENERAL SERVICES Purchase Order Q1 2023 €27,219.57
31 Mar 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €47,011.04
31 Mar 2023 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q1 2023 €116,810.00
31 Mar 2023 POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE GENERAL KNOTWEED SERVICES CO. Purchase Order Q1 2023 €531,430.65
31 Mar 2023 KING AND MCELLIN SOLICITORS (FEES ONLY) LEGAL FEES Purchase Order Q1 2023 €43,050.00
31 Mar 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q1 2023 €113,307.43
31 Mar 2023 NORTHERN AND WESTERN REGIONAL ASSEMBLY STATUTORY CONTRIBUTION TO OTH. BODY Purchase Order Q1 2023 €248,911.00
31 Mar 2023 POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE GENERAL KNOTWEED SERVICES CO. Purchase Order Q1 2023 €33,198.75
31 Mar 2023 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q1 2023 €29,447.48
31 Mar 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2023 €52,648.28
31 Mar 2023 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q1 2023 €95,700.00
31 Mar 2023 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q1 2023 €34,440.00
31 Dec 2022 T AND T EQUIPMENT LTD T/A T & T FITNESS SYSTEMS LTD SWIMMING GEAR (Leisure Centre) Purchase Order Q4 2022 €29,575.35
31 Dec 2022 PLAN ENERGY CONSULTING LTD PROFESSIONAL FEES Purchase Order Q4 2022 €43,337.12
31 Dec 2022 CROAGH PATRICK STAKEHOLDERS CLG AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q4 2022 €41,480.26
31 Dec 2022 WATERFORD TECHNOLOGIES ANNUAL MAINTENANCE - SWARE Purchase Order Q4 2022 €30,122.70
31 Dec 2022 ESB NETWORKS DAC GENERAL SERVICES Purchase Order Q4 2022 €60,779.25
31 Dec 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €628,877.66
31 Dec 2022 POOLPOD PRODUCTS LTD SWIMMING GEAR (Leisure Centre) Purchase Order Q4 2022 €37,038.28
31 Dec 2022 UDARAS NA GAELTACHTA VOLUNTARY CONTRIBUTION TO OTH. BODY Purchase Order Q4 2022 €20,000.00
31 Dec 2022 LIDL IRELAND GmbH CONTRACT PAYMENTS Purchase Order Q4 2022 €44,088.16
31 Dec 2022 GALWAY COUNTY COUNCIL TRAINING Purchase Order Q4 2022 €32,094.24
31 Dec 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €103,395.24
31 Dec 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY Membership,Subscrip, Affil fees etc Purchase Order Q4 2022 €25,451.23
31 Dec 2022 IRISH GEOTECHNICAL SERVICES LTD. (I.G.S.L.) CONTRACT PAYMENTS Purchase Order Q4 2022 €44,491.32
31 Dec 2022 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q4 2022 €42,947.49
31 Dec 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2022 €81,012.72
31 Dec 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €103,512.00
31 Dec 2022 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q4 2022 €101,772.19
31 Dec 2022 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €54,318.71
31 Dec 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €362,209.47
31 Dec 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €427,076.65
31 Dec 2022 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €240,246.52
31 Dec 2022 DUBLIN CITY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q4 2022 €108,082.00
31 Dec 2022 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €51,436.52
31 Dec 2022 LIMERICK CITY AND COUNTY COUNCIL FIREFIGHTING EQUIPMENT Purchase Order Q4 2022 €152,149.84
31 Dec 2022 BARNEYWELL DAC T/A KELLY AUTO COMMERCIALS PURCHASE MACH (PLANT LONG LIFE 5YRS) Purchase Order Q4 2022 €86,100.00
31 Dec 2022 JOHN J GORDON AND SON SOLICITORS LEGAL FEES - NON VATABLE OUTLAY Purchase Order Q4 2022 €212,095.80
31 Dec 2022 ELWOOD OFFICE INTERIORS OTHER EQUIPMENT Purchase Order Q4 2022 €45,803.05
31 Dec 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2022 €9,246,314.67

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