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 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €146,136.07
31 Dec 2021 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €24,857.92
31 Dec 2021 CROAGH PATRICK STAKEHOLDERS CLG AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q4 2021 €52,920.00
31 Dec 2021 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €105,850.53
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €26,048.53
31 Dec 2021 SOUTH WEST MAYO DEV. CO LECP SOCIAL INCLUSION OTHER FEES (Professional/Legal) Purchase Order Q4 2021 €20,000.00
31 Dec 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €54,455.70
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €33,964.88
31 Dec 2021 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order Q4 2021 €50,108.00
31 Dec 2021 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2021 €3,656,417.63
31 Dec 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €46,129.12
31 Dec 2021 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €104,353.04
31 Dec 2021 FENCESCAPE GENERAL SERVICES Purchase Order Q4 2021 €41,242.21
31 Dec 2021 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q4 2021 €34,440.00
31 Dec 2021 BRENDAN HARRISON BUILDING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2021 €30,640.46
31 Dec 2021 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q4 2021 €28,554.12
31 Dec 2021 INSP STONE LTD T/A IRISH NATURAL STONE CONTRACT PAYMENTS Purchase Order Q4 2021 €28,380.68
31 Dec 2021 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q4 2021 €20,259.75
31 Dec 2021 JPK FENCING SYSTEMS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €42,917.19
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €60,211.75
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2021 €98,062.87
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €40,292.50
31 Dec 2021 BRENDAN HARRISON BUILDING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2021 €31,395.24
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €27,835.88
31 Dec 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €21,269.90
31 Dec 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €124,321.61
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2021 €39,880.50
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2021 €21,763.63
31 Dec 2021 JFC MANUFACTURING CO. LTD O.G. PIPES 600 mm Dia. (24") Purchase Order Q4 2021 €30,061.20
31 Dec 2021 FIBREPULSE LTD RENT - VATABLE Purchase Order Q4 2021 €24,600.00
31 Dec 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €20,650.95
31 Dec 2021 ENVA IRELAND LTD GENERAL SERVICES Purchase Order Q4 2021 €86,945.63
31 Dec 2021 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT PROFESSIONAL FEES Purchase Order Q4 2021 €125,715.84
31 Dec 2021 ESB NETWORKS DAC GENERAL SERVICES Purchase Order Q4 2021 €158,045.35
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €82,747.18
31 Dec 2021 CAHERDUN LTD GENERAL SERVICES Purchase Order Q4 2021 €24,980.84
31 Dec 2021 LANGAN CONSULTING ENGINEERS LTD ENGINEERING SERVICES Purchase Order Q4 2021 €30,165.14
31 Dec 2021 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2021 €85,146.05
31 Dec 2021 NOLANS GROUP CONSERVATION AND RESTORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €48,694.34
31 Dec 2021 DORAN CONSULTING LTD PROFESSIONAL FEES Purchase Order Q4 2021 €50,509.43
31 Dec 2021 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €223,291.86
31 Dec 2021 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €57,233.51
31 Dec 2021 KIERAN MCDONNELL CONSTRUCTION LTD. MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2021 €20,114.47
31 Dec 2021 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €431,631.41
31 Dec 2021 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q4 2021 €24,600.00
31 Dec 2021 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €110,205.89
31 Dec 2021 SOUTH WEST MAYO DEVELOPMENT CO CLG - LDS FUNDING OTHER FEES (Professional/Legal) Purchase Order Q4 2021 €27,784.78
31 Dec 2021 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €31,206.83
31 Dec 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €26,799.99
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €27,353.50

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