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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
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €62,697.40
30 Sep 2022 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €52,746.17
30 Sep 2022 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €27,525.16
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2022 €110,999.99
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €31,392.78
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2022 €90,955.67
30 Sep 2022 PRECISE CONSTUCTION INSTRUMENTS LTD T/A KOREC OFFICE EQUIPMENT - CAPITAL (>€5000) Purchase Order Q3 2022 €27,218.67
30 Sep 2022 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €275,933.94
30 Sep 2022 ARUP PROFESSIONAL FEES Purchase Order Q3 2022 €43,026.17
30 Sep 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €255,627.56
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €31,215.56
30 Sep 2022 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €29,685.93
30 Sep 2022 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €97,042.50
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €43,635.08
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €25,208.35
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €32,915.00
30 Sep 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €77,634.00
30 Sep 2022 SOUTHGATE AND ASSOCIATES PROFESSIONAL FEES Purchase Order Q3 2022 €24,538.50
30 Sep 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €540,172.82
30 Sep 2022 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2022 €37,714.32
30 Sep 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €329,635.16
30 Sep 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q3 2022 €116,544.79
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €272,400.00
30 Sep 2022 HYDRO INTERNATIONAL LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €88,652.89
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €26,440.00
30 Sep 2022 CUNNINGHAM CIVIL AND MARINE LTD PROFESSIONAL FEES Purchase Order Q3 2022 €1,098,558.57
30 Sep 2022 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR MINOR LTDWORKS TO BUILDINGS/HOUSES Purchase Order Q3 2022 €56,447.68
30 Sep 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €46,015.06
30 Sep 2022 ARCTIC PROPERTY MANAGEMENT LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2022 €61,199.20
30 Sep 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €49,820.62
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €46,067.70
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €46,068.52
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €26,646.27
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €74,751.10
30 Sep 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q3 2022 €34,440.00
30 Sep 2022 O CONNOR SUTTON CRONIN AND ASSOCIATES PROFESSIONAL FEES Purchase Order Q3 2022 €21,549.60
30 Sep 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €46,016.31
30 Sep 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q3 2022 €22,368.78
30 Sep 2022 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €280,027.20
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €202,665.60
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €272,400.00
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €272,400.00
30 Sep 2022 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €89,216.11
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €113,451.20
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €41,038.20
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €60,559.06
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €44,686.09
30 Sep 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €42,562.50
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €46,024.25
30 Sep 2022 CROAGH PATRICK STAKEHOLDERS CLG AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q3 2022 €63,960.15

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