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
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €57,329.64
30 Sep 2022 EIR CONTRACT PAYMENTS Purchase Order Q3 2022 €25,659.13
30 Sep 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €72,242.75
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €49,040.85
30 Sep 2022 ORACLE EMEA LIMITED COMPUTER SOFTWARE Purchase Order Q3 2022 €31,384.15
30 Sep 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €45,168.49
30 Sep 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €45,678.08
30 Sep 2022 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €43,780.36
30 Sep 2022 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €45,400.00
30 Sep 2022 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €22,952.54
30 Sep 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €313,770.75
30 Sep 2022 O CONNOR SUTTON CRONIN AND ASSOCIATES PROFESSIONAL FEES Purchase Order Q3 2022 €24,600.00
30 Sep 2022 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €120,557.09
30 Sep 2022 DAVID BURKE MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2022 €35,298.50
30 Sep 2022 HANLY QUARRIES LIMITED CONTRACT PAYMENTS Purchase Order Q3 2022 €235,471.64
30 Sep 2022 KING AND MCELLIN SOLICITORS (FEES ONLY) PROFESSIONAL FEES Purchase Order Q3 2022 €87,718.94
30 Sep 2022 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €28,701.99
30 Sep 2022 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €28,380.11
30 Sep 2022 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €32,382.69
30 Sep 2022 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q3 2022 €35,085.87
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CL 804 Lay & Compact With Grader Purchase Order Q3 2022 €33,571.58
30 Sep 2022 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q3 2022 €22,281.00
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €96,690.65
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €27,017.65
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €42,954.08
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €24,833.80
30 Sep 2022 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2022 €168,955.81
30 Sep 2022 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR MINOR LTDWORKS TO BUILDINGS/HOUSES Purchase Order Q3 2022 €26,570.35
30 Sep 2022 KING AND MCELLIN SOLICITORS (FEES ONLY) PROFESSIONAL FEES Purchase Order Q3 2022 €35,440.39
30 Sep 2022 JBA CONSULTING ENGINEERS AND SCIENTISTS LTD PROFESSIONAL FEES Purchase Order Q3 2022 €20,789.87
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €35,996.98
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €48,088.27
30 Sep 2022 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q3 2022 €27,943.09
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €130,360.58
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €23,030.94
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €33,358.89
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €104,782.72
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €91,013.04
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €84,783.66
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €98,409.43
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €178,845.13
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €35,367.85
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €46,121.27
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €56,258.11
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €49,247.95
30 Sep 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €38,983.22
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €20,605.58
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €57,027.98
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €272,400.00
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €272,400.00

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