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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 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €70,952.03
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €113,046.00
30 Sep 2021 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €109,383.68
30 Sep 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2021 €116,544.79
30 Sep 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €77,386.00
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €287,520.40
30 Sep 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €50,738.00
30 Sep 2021 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2021 €104,174.03
30 Sep 2021 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2021 €115,984.03
30 Sep 2021 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2021 €118,163.00
30 Sep 2021 JAMES HENEGHAN EPH CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2021 €27,159.19
30 Sep 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €442,417.33
30 Sep 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €137,500.40
30 Sep 2021 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €54,670.29
30 Sep 2021 ARCTIC PROPERTY MANAGEMENT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €22,246.00
30 Sep 2021 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €24,445.86
30 Sep 2021 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €23,152.18
30 Sep 2021 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €25,683.69
30 Sep 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2021 €22,368.78
30 Sep 2021 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q3 2021 €20,871.83
30 Sep 2021 BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA Crushed ROCKRock COMPANY CL804 75mm Dwn Purchase Order Q3 2021 €21,781.22
30 Sep 2021 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q3 2021 €21,743.74
30 Sep 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €202,818.83
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €96,985.75
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €110,776.00
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €23,721.50
30 Sep 2021 FORBES LESLIE NETWORK LTD T/A FLN CONSULTING PROFESSIONAL ENGINEERS FEES Purchase Order Q3 2021 €21,154.77
30 Sep 2021 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase order Purchase Order Q3 2021 €34,440.00
30 Sep 2021 INNEALTOIREACHT CATHAL SHEVLIN TEO CONTRACT PAYMENTS Purchase Order Q3 2021 €42,846.25
30 Sep 2021 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €43,130.00
30 Sep 2021 SIDHEAN TEO PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q3 2021 €35,330.52
30 Sep 2021 SEAN DOYLE AND SONS (ROSCOMMON) LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €48,360.08
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDASPHALT SUPPLY & LAY Purchase order Purchase Order Q3 2021 €107,458.96
30 Sep 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €146,793.55
30 Sep 2021 VARMING CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2021 €26,395.80
30 Sep 2021 HIGHWAY MARKINGS LTD. ROAD LINING ARROWS & LETTERING Purchase Order Q3 2021 €22,699.14
30 Sep 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €36,001.78
30 Sep 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €115,826.69
30 Sep 2021 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €88,265.69
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDASPHALT SUPPLY & LAY Purchase order Purchase Order Q3 2021 €112,365.00
30 Sep 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €102,106.88
30 Sep 2021 TVAS IRELAND LTD PROFESSIONAL FEES Purchase Order Q3 2021 €74,728.65
30 Sep 2021 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €46,476.77
30 Sep 2021 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €52,123.90
30 Sep 2021 MARTIN MORAN BUILDERS (NEWPORT) LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €24,754.35
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDASPHALT SUPPLY & LAY Purchase order Purchase Order Q3 2021 €110,095.00
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS Purchase order Purchase Order Q3 2021 €112,365.00
30 Sep 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €36,856.23
30 Sep 2021 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q3 2021 €4,984,396.82
30 Sep 2021 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €1,158,274.26

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