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 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €422,206.14
31 Dec 2022 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €37,245.03
31 Dec 2022 TETRA IRELAND COMMUNICATIONS LTD FIREFIGHTING EQUIPMENT Purchase Order Q4 2022 €39,287.43
31 Dec 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q4 2022 €29,193.75
31 Dec 2022 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €276,411.58
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €63,891.42
31 Dec 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €180,178.98
31 Dec 2022 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q4 2022 €27,444.18
31 Dec 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €27,589.35
31 Dec 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €37,294.06
31 Dec 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2022 €3,424,060.16
31 Dec 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €35,796.77
31 Dec 2022 BRENDAN HARRISON BUILDING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2022 €23,381.00
31 Dec 2022 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2022 €29,447.48
31 Dec 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €188,970.03
31 Dec 2022 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €181,730.73
31 Dec 2022 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2022 €20,748.00
31 Dec 2022 DEPT. OF HOUSING, PLANNING, COMMUNITY + LOCAL GOV. AUDITORS FEES Purchase Order Q4 2022 €53,561.00
31 Dec 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €561,484.50
31 Dec 2022 KILTANE SERVICE STATION LTD HIRE OF PLANT WITH OPERATOR 23% Purchase Order Q4 2022 €37,399.38
31 Dec 2022 MARTIN MORAN BUILDERS NEWPORT LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €4,176,804.76
31 Dec 2022 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €22,847.55
31 Dec 2022 BRENDAN HARRISON BUILDING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €24,001.85
31 Dec 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €26,779.66
31 Dec 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €36,553.98
31 Dec 2022 CLIFTON SCANNELL EMERSON ASSOCIATES LTD PROFESSIONAL FEES Purchase Order Q4 2022 €36,900.00
31 Dec 2022 DEPT OF ENVIRONMENT CLIMATE AND COMMUNICATIONS VOLUNTARY CONTRIBUTION TO OTH. BODY Purchase Order Q4 2022 €183,515.00
31 Dec 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €34,854.22
31 Dec 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €87,741.18
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €29,420.34
31 Dec 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €36,719.52
31 Dec 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €28,399.99
31 Dec 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €40,000.00
31 Dec 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €43,000.00
31 Dec 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €41,999.99
31 Dec 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €41,999.99
31 Dec 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €29,999.99
31 Dec 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €25,957.45
31 Dec 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2022 €272,400.00
31 Dec 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €261,521.84
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €211,677.50
31 Dec 2022 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €46,023.12
31 Dec 2022 IRISH WATER INSURANCE PREMIUMS Purchase Order Q4 2022 €23,625.00
31 Dec 2022 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order Q4 2022 €227,201.00
31 Dec 2022 CLIFTON SCANNELL EMERSON ASSOCIATES LTD PROFESSIONAL FEES Purchase Order Q4 2022 €49,200.00
31 Dec 2022 ROMAQUIP PARTS FOR VEHICLES Purchase Order Q4 2022 €29,306.23
31 Dec 2022 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q4 2022 €66,650.91
31 Dec 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2022 €116,544.79
31 Dec 2022 BRENDAN HARRISON BUILDING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €20,477.67
31 Dec 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €52,176.35

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