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 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2022 €20,531.64
30 Sep 2022 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2022 €22,657.06
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €30,122.90
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €45,695.10
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €22,075.75
30 Sep 2022 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €42,066.11
30 Sep 2022 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €65,831.59
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €280,027.20
30 Sep 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €557,080.70
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €49,654.32
30 Sep 2022 GALWAY COUNTY COUNCIL TRAINING Purchase Order Q3 2022 €32,276.04
30 Sep 2022 DUNBRIAR LTD T/A CORCORAN CONCRETE Building Stone Purchase Order Q3 2022 €23,164.97
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €119,758.19
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €333,721.95
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €50,720.31
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €53,379.05
30 Sep 2022 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €172,520.00
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €309,598.83
30 Sep 2022 CLARE TILE AND MARBLE LIMITED CONTRACT PAYMENTS Purchase Order Q3 2022 €189,925.01
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €37,321.02
30 Sep 2022 P. J. MCLOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €96,475.00
30 Sep 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €541,862.78
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €272,400.00
30 Sep 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LICENCE FEES SOFTWARE Purchase Order Q3 2022 €22,917.36
30 Sep 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q3 2022 €116,544.79
30 Sep 2022 TERBERG MPM IRELAND LTD PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q3 2022 €34,700.00
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €113,471.63
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €109,165.66
30 Sep 2022 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €63,612.54
30 Sep 2022 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q3 2022 €92,344.04
30 Sep 2022 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q3 2022 €90,178.90
30 Sep 2022 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q3 2022 €30,954.13
30 Sep 2022 TIERNAN ENGINEERING LTD. ELECTRICAL SERVICES Purchase Order Q3 2022 €310,143.29
30 Sep 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €824,696.21
30 Sep 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €246,645.19
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €26,842.39
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €47,312.68
30 Sep 2022 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €276,426.64
30 Sep 2022 HENRY FORD AND SON LIMITED Yard Equipment - Non Capital Purchase Order Q3 2022 €31,811.50
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €53,863.91
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €53,863.91
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €48,513.31
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €48,513.42
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €48,514.63
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €111,230.00
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €89,142.90
30 Sep 2022 HENEGHAN PLANT HIRE HIRE OF PLANT WITH OPERATOR 23% Purchase Order Q3 2022 €24,133.34
30 Sep 2022 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q3 2022 €29,447.48
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €113,397.85
30 Sep 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €40,098.43

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