Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €44,787.92
30 Jun 2022 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €174,254.68
30 Jun 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2022 €368,915.63
30 Jun 2022 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €89,497.19
30 Jun 2022 KING AND MCELLIN SOLICITORS (FEES ONLY) LEGAL FEES Purchase Order Q2 2022 €47,138.30
30 Jun 2022 FAIRWAYS TIERNAUR LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €73,775.00
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,027.66
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €358,118.13
30 Jun 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €143,643.43
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €26,275.25
30 Jun 2022 WALSH STEEL DETAILING LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q2 2022 €129,844.00
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €23,165.35
30 Jun 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €206,969.86
30 Jun 2022 CP LEISURE LTD T/A THE ELLISON HOTEL ENTERTAINMENT EXPS: ACCOMMODATION (HOTELS / B & B) Purchase Order Q2 2022 €25,434.01
30 Jun 2022 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2022 €32,547.02
30 Jun 2022 BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK Crushed COMPANY Rock CL804 75mm Dwn Purchase Order Q2 2022 €24,995.26
30 Jun 2022 MDS COMMERCIAL SALES (EUROPE) LTD T/A SHAW COMMERCIALSPURCHASE SALESMACH(PLANT LONG LIFE>5YRS) Purchase Order Q2 2022 €24,600.00
30 Jun 2022 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q2 2022 €21,816.05
30 Jun 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q2 2022 €3,285,532.39
30 Jun 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q2 2022 €44,524.22
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €28,556.24
30 Jun 2022 LANDFILL SYSTEMS MAINTENANCE LTD RECYCLABLE PRODUCTS Purchase Order Q2 2022 €31,196.77
30 Jun 2022 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR MINOR WORKS LTDTO BUILDINGS/HOUSES Purchase Order Q2 2022 €27,348.17
30 Jun 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €278,165.38
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €43,697.50
30 Jun 2022 D AND R DEMOLITION AND PLANT HIRE LTD. HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q2 2022 €40,392.38
30 Jun 2022 HYDRO INTERNATIONAL LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €66,512.54
30 Jun 2022 HYDRO INTERNATIONAL LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €43,766.90
30 Jun 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €46,920.24
30 Jun 2022 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q2 2022 €29,447.48
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €163,829.87
30 Jun 2022 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €252,602.74
30 Jun 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q2 2022 €22,368.78
30 Jun 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €52,210.00
30 Jun 2022 CLARE TILE AND MARBLE LIMITED CONTRACT PAYMENTS Purchase Order Q2 2022 €114,750.21
30 Jun 2022 P AND D LYDON LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q2 2022 €90,856.75
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €22,688.65
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €25,083.50
30 Jun 2022 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order Q2 2022 €460,504.00
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €37,114.50
30 Jun 2022 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €239,650.52
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €153,549.11
30 Jun 2022 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €23,678.37
30 Jun 2022 TOM CARNEY QUARRY LTD. Well Graded Crushed Rock 150mm Purchase Order Q2 2022 €35,697.96
30 Jun 2022 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q2 2022 €22,854.94
30 Jun 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q2 2022 €34,440.00
30 Jun 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q2 2022 €112,365.00
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,338.82
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €28,540.11
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,047.56

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