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 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2022 €30,677.86
31 Dec 2022 KING AND MCELLIN SOLICITORS (FEES ONLY) PROFESSIONAL FEES Purchase Order Q4 2022 €37,833.00
31 Dec 2022 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €155,510.91
31 Dec 2022 BERNARD BRESLIN PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €39,725.00
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €61,583.97
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €49,928.65
31 Dec 2022 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €69,493.61
31 Dec 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €231,966.74
31 Dec 2022 P AND D LYDON LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q4 2022 €66,500.90
31 Dec 2022 CROAGH PATRICK STAKEHOLDERS CLG AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q4 2022 €45,981.59
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €265,272.20
31 Dec 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €105,595.32
31 Dec 2022 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €32,014.85
31 Dec 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €677,084.25
31 Dec 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €343,398.19
31 Dec 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €51,296.27
31 Dec 2022 PRECISE CONSTUCTION INSTRUMENTS LTD T/A KOREC OTHER EQUIPMENT Purchase Order Q4 2022 €34,628.19
31 Dec 2022 SOMYLON EQUIPMENT LTD T/A PEL LITTER BINS Purchase Order Q4 2022 €47,601.00
31 Dec 2022 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €32,806.83
31 Dec 2022 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €30,346.27
31 Dec 2022 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €27,637.25
31 Dec 2022 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €78,858.36
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €280,027.20
31 Dec 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €277,802.60
31 Dec 2022 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q4 2022 €32,485.53
31 Dec 2022 P AND D LYDON LTD HIRE OF PLANT WITH OPERATOR 23% Purchase Order Q4 2022 €21,760.05
31 Dec 2022 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2022 €78,508.21
31 Dec 2022 HENEGHAN FORESTRY LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €26,537.40
31 Dec 2022 BABLE GmbH PROFESSIONAL FEES Purchase Order Q4 2022 €50,000.00
31 Dec 2022 BERNARD BRESLIN PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €22,132.50
31 Dec 2022 DMC DESIGN LIMITED OFFICE EQUIPMENT - CAPITAL(>€5000) Purchase Order Q4 2022 €22,755.00
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €44,673.60
31 Dec 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2022 €33,107.95
31 Dec 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €26,246.88
31 Dec 2022 MULLAFARRY QUARRY LTD. BITMAC TO CL. 904, 10MM Purchase Order Q4 2022 €91,724.31
31 Dec 2022 MULLAFARRY QUARRY LTD. BITMAC TO CL. 904, 10MM Purchase Order Q4 2022 €79,955.52
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €56,509.99
31 Dec 2022 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €43,062.76
31 Dec 2022 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €28,199.53
31 Dec 2022 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q4 2022 €38,080.80
31 Dec 2022 P. J. NESTOR BELCARRA LTD WATER METER Purchase Order Q4 2022 €40,428.82
31 Dec 2022 HYDRO INTERNATIONAL LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €184,373.54
31 Dec 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2022 €272,400.00
31 Dec 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2022 €3,219,221.49
31 Dec 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2022 €1,479,673.67
31 Dec 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €240,383.23
31 Dec 2022 DOONIVER PLANT HIRE HIRE OF LORRY(HAULAGE OF MATERIALS Purchase Order Q4 2022 €23,997.50
31 Dec 2022 PAVEMENT MANAGEMENT SERVICES PROFESSIONAL FEES Purchase Order Q4 2022 €20,052.15
31 Dec 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €282,251.80
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €280,027.20

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