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 Mar 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €308,333.16
31 Mar 2022 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €206,473.29
31 Mar 2022 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2022 €44,987.38
31 Mar 2022 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q1 2022 €29,447.48
31 Mar 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €355,013.30
31 Mar 2022 DUBLIN CITY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2022 €62,999.00
31 Mar 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €44,008.22
31 Mar 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €98,391.65
31 Mar 2022 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2022 €65,000.00
31 Mar 2022 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €29,141.35
31 Mar 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €44,506.06
31 Mar 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2022 €36,336.96
31 Mar 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q1 2022 €116,544.79
31 Mar 2022 KERRY COUNTY COUNCIL Membership,Subscrip, Affil fees etc Purchase Order Q1 2022 €64,257.00
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €36,121.38
31 Mar 2022 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q1 2022 €72,483.15
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €71,215.43
31 Mar 2022 CLEARWAVE LTD WIRELESS CONNECTION Purchase Order Q1 2022 €27,240.00
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €60,552.25
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €32,050.30
31 Mar 2022 BILD MCA LTD T/A BILD TENTS AND STRUCTURES CONTRACT PAYMENTS Purchase Order Q1 2022 €42,698.70
31 Mar 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q1 2022 €34,440.00
31 Mar 2022 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q1 2022 €22,023.54
31 Mar 2022 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €84,103.50
31 Mar 2022 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €92,459.94
31 Mar 2022 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €305,407.76
31 Mar 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €98,035.63
31 Mar 2022 IO GEOMATICS LTD PROFESSIONAL FEES Purchase Order Q1 2022 €25,816.47
31 Mar 2022 HOWLEY HAYES ARCHITECTS LTD PROFESSIONAL FEES Purchase Order Q1 2022 €57,535.50
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY Membership,Subscrip, Affil fees etc Purchase Order Q1 2022 €25,250.12
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY Membership,Subscrip, Affil fees etc Purchase Order Q1 2022 €45,563.07
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY Membership,Subscrip, Affil fees etc Purchase Order Q1 2022 €36,967.42
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €99,341.50
31 Mar 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €579,747.05
31 Mar 2022 CLARE TILE AND MARBLE LIMITED CONTRACT PAYMENTS Purchase Order Q1 2022 €124,528.82
31 Mar 2022 FIBERPULSE LTD Purchase of Buildings Purchase Order Q1 2022 €85,000.00
31 Mar 2022 WATERFORD TECHNOLOGIES ANNUAL MAINTENANCE - SWARE Purchase Order Q1 2022 €28,051.38
31 Mar 2022 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order Q1 2022 €25,616.00
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2022 €38,500.00
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €70,850.21
31 Mar 2022 ESB NETWORKS DAC GENERAL SERVICES Purchase Order Q1 2022 €33,614.07
31 Mar 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q1 2022 €2,997,777.41
31 Mar 2022 GOWAN DISTRUBUTORS LTD VEHICLES (PLANT SHORT LIFE < 5 YRS) Purchase Order Q1 2022 €38,105.50
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY ANNUAL MAINTENANCE - SWARE Purchase Order Q1 2022 €317,760.00
31 Mar 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €47,901.19
31 Mar 2022 MORAN ELECTRICAL SERVICES LTD. GENERAL SERVICES Purchase Order Q1 2022 €33,488.52
31 Mar 2022 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q1 2022 €124,130.00
31 Mar 2022 DIATECH GRAPHIC PRODUCTS LTD. ANNUAL MAINTENANCE - SWARE Purchase Order Q1 2022 €114,508.44
31 Mar 2022 TUOHY O´TOOLE ESTATE AGENTS OTHER FEES (Professional/Legal) Purchase Order Q1 2022 €66,635.25
31 Mar 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q1 2022 €34,440.00

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