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
31 Dec 2021 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q4 2021 €44,689.41
31 Dec 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €27,160.87
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €581,891.80
31 Dec 2021 MCGRATH LIMESTONE (CONG) LTD Screened Gravel 75mm(3" Dwn) Purchase Order Q4 2021 €20,720.83
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €102,388.35
31 Dec 2021 VEHICLE FIRE BLANKET LTD EXTINGUISHERS - FIRE Purchase Order Q4 2021 €44,316.90
31 Dec 2021 MOR CONSULTANCY FIREFIGHTING EQUIPMENT Purchase Order Q4 2021 €26,660.25
31 Dec 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €47,500.25
31 Dec 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €47,500.25
31 Dec 2021 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2021 €20,695.44
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €272,400.00
31 Dec 2021 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2021 €29,498.65
31 Dec 2021 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €219,609.33
31 Dec 2021 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2021 €116,544.79
31 Dec 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €33,654.54
31 Dec 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €34,198.00
31 Dec 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €200,000.00
31 Dec 2021 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q4 2021 €29,362.56
31 Dec 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €45,620.29
31 Dec 2021 A AND L GOODBODYS SOLICITORS PROFESSIONAL FEES Purchase Order Q4 2021 €33,244.44
31 Dec 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €29,753.19
31 Dec 2021 O CONNOR SUTTON CRONIN AND ASSOCIATES PROFESSIONAL FEES Purchase Order Q4 2021 €24,600.00
31 Dec 2021 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q4 2021 €34,440.00
31 Dec 2021 EK MARINE LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2021 €72,061.15
31 Dec 2021 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €27,457.92
31 Dec 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2021 €36,251.90
31 Dec 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €41,443.76
31 Dec 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €53,493.69
31 Dec 2021 MARTIN FORRESTAL MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2021 €28,091.25
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €272,400.00
31 Dec 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €611,999.99
31 Dec 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2021 €141,215.17
31 Dec 2021 JFC MANUFACTURING CO. LTD GENERAL HARDWARE Purchase Order Q4 2021 €27,051.39
31 Dec 2021 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €29,266.81
31 Dec 2021 GAS NETWORKS IRELAND OTHER FEES (Professional/Legal) Purchase Order Q4 2021 €38,372.85
31 Dec 2021 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €49,081.94
31 Dec 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €31,625.72
31 Dec 2021 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €31,547.33
31 Dec 2021 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2021 €22,368.78
31 Dec 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €27,353.50
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €37,220.21
31 Dec 2021 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €26,214.10
31 Dec 2021 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €67,012.56
31 Dec 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2021 €26,956.24
31 Dec 2021 BERNARD BRESLIN PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €23,256.15
31 Dec 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €83,159.49
31 Dec 2021 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €76,001.42
31 Dec 2021 SOUTH WEST MAYO DEVELOPMENT CO CLG (LEADER) OTHER FEES (Professional/Legal) Purchase Order Q4 2021 €20,000.00
31 Dec 2021 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2021 €38,195.56
31 Dec 2021 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q4 2021 €29,456.50

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