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 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €23,361.51
31 Dec 2022 KPMG PROFESSIONAL FEES Purchase Order Q4 2022 €61,500.00
31 Dec 2022 MCO PROJECT LIMITED PROFESSIONAL FEES Purchase Order Q4 2022 €22,755.00
31 Dec 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €63,734.79
31 Dec 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2022 €23,728.99
31 Dec 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2022 €21,806.76
31 Dec 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2022 €385,281.20
31 Dec 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q4 2022 €33,378.53
31 Dec 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q4 2022 €33,568.53
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €56,750.00
31 Dec 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €49,969.70
31 Dec 2022 ENVA IRELAND LTD GENERAL SERVICES Purchase Order Q4 2022 €28,981.88
31 Dec 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €421,984.67
31 Dec 2022 AUSTIN REDDY AND CO LTD PROFESSIONAL FEES Purchase Order Q4 2022 €25,565.17
31 Dec 2022 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2022 €280,345.00
31 Dec 2022 PLAN ENERGY CONSULTING LTD PROFESSIONAL FEES Purchase Order Q4 2022 €36,876.21
31 Dec 2022 POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED CO. GENERAL SERVICES Purchase Order Q4 2022 €46,707.08
31 Dec 2022 POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED CO. GENERAL SERVICES Purchase Order Q4 2022 €67,847.58
31 Dec 2022 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q4 2022 €66,174.00
31 Dec 2022 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2022 €29,447.48
31 Dec 2022 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2022 €29,447.48
31 Dec 2022 HANLY QUARRIES LIMITED CONTRACT PAYMENTS Purchase Order Q4 2022 €110,274.06
31 Dec 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €29,260.71
31 Dec 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2022 €80,765.47
31 Dec 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €232,169.23
31 Dec 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €189,772.00
31 Dec 2022 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q4 2022 €36,476.88
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2022 €48,697.18
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2022 €96,919.92
31 Dec 2022 PAVEMENT MANAGEMENT SERVICES PROFESSIONAL FEES Purchase Order Q4 2022 €43,672.55
31 Dec 2022 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €49,418.24
31 Dec 2022 VARPOP LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €20,493.22
31 Dec 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2022 €35,854.65
31 Dec 2022 DUNBRIAR LTD T/A CORCORAN CONCRETE Building Stone Purchase Order Q4 2022 €20,087.45
31 Dec 2022 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q4 2022 €35,424.00
31 Dec 2022 BYRNE LOOBY PARTNERS (IRE) LTD PROFESSIONAL FEES Purchase Order Q4 2022 €29,307.33
31 Dec 2022 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q4 2022 €21,515.75
31 Dec 2022 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €39,593.34
31 Dec 2022 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €49,945.98
31 Dec 2022 HYDRO INTERNATIONAL LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €88,550.60
31 Dec 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2022 €1,524,472.74
31 Dec 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €51,075.00
31 Dec 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q4 2022 €34,440.00
31 Dec 2022 C and S MORAN BROS BUILDERS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €47,008.33
31 Dec 2022 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €23,807.62
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €40,462.75
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €53,174.75
31 Dec 2022 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €44,265.00
31 Dec 2022 THE EUROPEAN MARINE ENERGY CENTRE LTD OTHER FEES (Professional/Legal) Purchase Order Q4 2022 €20,167.05
31 Dec 2022 UNILOKOMOTIVE LTD PURCHASE MACH (PLANT LONG LIFE 5YRS) Purchase Order Q4 2022 €388,065.00

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