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 Jun 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q2 2021 €154,635.46
30 Jun 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €194,696.53
30 Jun 2021 COR TELEVISION LTD T/A RIVERSIDE TELEVISION OTHER FEES (Professional/Legal) Purchase Order Q2 2021 €34,050.00
30 Jun 2021 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €21,848.75
30 Jun 2021 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q2 2021 €41,013.24
30 Jun 2021 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q2 2021 €20,197.47
30 Jun 2021 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q2 2021 €22,317.32
30 Jun 2021 ESB NETWORKS DAC GENERAL SERVICES Purchase Order Q2 2021 €76,346.91
30 Jun 2021 ROADSTONE LTD CATIONIC BITUMEN EMULSION- TAR Purchase Order Q2 2021 €253,193.68
30 Jun 2021 A AND L GOODBODYS SOLICITORS PROFESSIONAL FEES Purchase Order Q2 2021 €31,506.55
30 Jun 2021 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €416,583.95
30 Jun 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €272,400.00
30 Jun 2021 DELAC INVESTMENT LIMITED DAVID OMALLEY RENT - BUILDING Purchase Order Q2 2021 €40,754.99
30 Jun 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2021 €22,368.78
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €34,050.00
30 Jun 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2021 €116,544.79
30 Jun 2021 MCGRATH LIMESTONE (CONG) LTD CRUSHED GRAVEL, CL. 803, 75MM DOWN Purchase Order Q2 2021 €29,052.78
30 Jun 2021 INNEALTOIREACHT CATHAL SHEVLIN TEO CONTRACT PAYMENTS Purchase Order Q2 2021 €42,846.25
30 Jun 2021 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q2 2021 €21,609.83
30 Jun 2021 EIR MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q2 2021 €24,463.14
30 Jun 2021 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q2 2021 €22,420.15
30 Jun 2021 HANLY QUARRIES LIMITED Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q2 2021 €27,198.02
30 Jun 2021 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q2 2021 €21,472.97
30 Jun 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q2 2021 €27,708.44
30 Jun 2021 FIBREPULSE LTD RENT - VATABLE Purchase Order Q2 2021 €24,600.00
30 Jun 2021 FIBREPULSE LTD RENT - VATABLE Purchase Order Q2 2021 €24,600.00
30 Jun 2021 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q2 2021 €34,440.00
31 Mar 2021 MOTT MC DONALD IRELAND LTD. PROFESSIONAL FEES Purchase Order Q1 2021 €21,033.00
31 Mar 2021 IRISH GEOTECHNICAL SERVICES LTD. (I.G.S.L.) CONTRACT PAYMENTS Purchase Order Q1 2021 €32,479.73
31 Mar 2021 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q1 2021 €98,830.38
31 Mar 2021 MELLOTT WINDOWS LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €23,022.34
31 Mar 2021 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €203,608.47
31 Mar 2021 TOBIN CONSULTANTING ENGINEERS PROFESSIONAL FEES Purchase Order Q1 2021 €25,368.49
31 Mar 2021 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2021 €31,776.32
31 Mar 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2021 €83,877.10
31 Mar 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €31,445.18
31 Mar 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €272,400.00
31 Mar 2021 ARCHWAY PRODUCTS LTD PURCHASE MACH(PLANT LONG LIFE >5YEARS) Purchase Order Q1 2021 €316,966.35
31 Mar 2021 DANMORE HOMES LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €1,740,000.00
31 Mar 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €34,956.01
31 Mar 2021 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q1 2021 €4,401,524.79
31 Mar 2021 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €33,911.39
31 Mar 2021 ESB NETWORKS LTD GENERAL SERVICES Purchase Order Q1 2021 €476,801.02
31 Mar 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €60,929.80
31 Mar 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €74,577.67
31 Mar 2021 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q1 2021 €37,974.83
31 Mar 2021 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €239,746.77
31 Mar 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2021 €64,914.12
31 Mar 2021 FAIRWAYS TIERNAUR LTD CONTRACT PAYMENTS Purchase Order Q1 2021 €49,315.75
31 Mar 2021 DORAN CONSULTING LTD PROFESSIONAL FEES Purchase Order Q1 2021 €32,619.60

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