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
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €44,926.14
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €112,932.50
30 Sep 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €146,047.53
30 Sep 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €92,677.11
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2021 €55,501.50
30 Sep 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €141,217.73
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €113,273.00
30 Sep 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €28,060.43
30 Sep 2021 SEAN DOYLE AND SONS (ROSCOMMON) LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €48,360.08
30 Sep 2021 VARPOP LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2021 €36,610.56
30 Sep 2021 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €44,116.60
30 Sep 2021 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €78,309.19
30 Sep 2021 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q3 2021 €23,709.48
30 Sep 2021 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q3 2021 €4,215,715.43
30 Sep 2021 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2021 €181,315.92
30 Sep 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2021 €83,184.15
30 Sep 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2021 €116,544.79
30 Sep 2021 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €947,680.14
30 Sep 2021 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €99,468.46
30 Sep 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2021 €323,219.89
30 Sep 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2021 €570,396.80
30 Sep 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2021 €22,368.78
30 Sep 2021 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q3 2021 €52,922.75
30 Sep 2021 WEST OF IRELAND LIFTS LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2021 €36,424.99
30 Sep 2021 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q3 2021 €44,378.50
30 Sep 2021 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2021 €33,187.25
30 Sep 2021 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q3 2021 €36,408.95
30 Sep 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €214,508.73
30 Sep 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €102,122.85
30 Sep 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €112,727.18
30 Sep 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2021 €42,041.94
30 Sep 2021 BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA Crushed ROCKRock COMPANY CL804 75mm Dwn Purchase Order Q3 2021 €25,525.48
30 Sep 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €272,400.00
30 Sep 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €120,330.59
30 Sep 2021 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q3 2021 €48,304.64
30 Sep 2021 ROADSTONE LTD Quarry Screenings Purchase Order Q3 2021 €275,692.62
30 Sep 2021 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q3 2021 €45,700.00
30 Sep 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €34,813.57
30 Sep 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €34,813.57
30 Sep 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €54,832.42
30 Jun 2021 CROAGH PATRICK STAKEHOLDERS CLG AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q2 2021 €30,000.00
30 Jun 2021 HARTECAST LTD BENCHES Purchase Order Q2 2021 €44,169.30
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2021 €112,932.50
30 Jun 2021 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q2 2021 €110,808.95
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2021 €108,960.00
30 Jun 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €37,199.63
30 Jun 2021 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €36,428.68
30 Jun 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €35,497.68
30 Jun 2021 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q2 2021 €28,375.00
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2021 €107,458.96

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