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 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €21,780.65
31 Dec 2020 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €184,374.90
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €49,678.95
31 Dec 2020 MURPHY SURVEYS LTD. PROFESSIONAL FEES Purchase Order Q4 2020 €28,289.80
31 Dec 2020 MOTT MC DONALD IRELAND LTD. PROFESSIONAL FEES Purchase Order Q4 2020 €26,290.94
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €37,046.40
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €20,350.55
31 Dec 2020 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q4 2020 €80,468.49
31 Dec 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q4 2020 €114,649.75
31 Dec 2020 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q4 2020 €79,110.45
31 Dec 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €45,597.26
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €29,692.88
31 Dec 2020 ANGLOCO LTD PURCHASE MACH(PLANT LONG LIFE >5YEARS) Purchase Order Q4 2020 €74,000.00
31 Dec 2020 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €47,691.25
31 Dec 2020 JAMES HENEGHAN EPH CONTRACTOR LTD GENERAL BUILDING WORK Purchase Order Q4 2020 €75,191.05
31 Dec 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €108,100.52
31 Dec 2020 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €169,999.79
31 Dec 2020 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q4 2020 €27,492.74
31 Dec 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2020 €21,678.50
31 Dec 2020 INLAND AND COASTAL MARINA SYSTEMS LTD GENERAL BUILDING WORK Purchase Order Q4 2020 €21,657.28
31 Dec 2020 HIGHWAY MARKINGS LTD. ROAD LINING WHITE Purchase Order Q4 2020 €22,706.09
31 Dec 2020 DELAC INVESTMENT LIMITED DAVID OMALLEY RENT - BUILDING Purchase Order Q4 2020 €40,000.00
31 Dec 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €32,020.62
31 Dec 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q4 2020 €39,189.28
31 Dec 2020 VARPOP LTD GENERAL SERVICES Purchase Order Q4 2020 €22,000.00
31 Dec 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €37,848.50
31 Dec 2020 BARRETTS QUARRY LTD. Crushed Rock CL804 75mm Dwn Purchase Order Q4 2020 €21,462.69
31 Dec 2020 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €110,550.84
31 Dec 2020 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €218,476.30
31 Dec 2020 ERNST AND YOUNG OTHER FEES Purchase Order Q4 2020 €46,823.55
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €88,982.98
31 Dec 2020 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q4 2020 €136,014.41
31 Dec 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2020 €61,724.36
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €41,631.50
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €54,401.05
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €21,097.63
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €24,289.45
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €20,407.06
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €26,040.01
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €26,911.00
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €21,799.58
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €31,855.00
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €37,475.00
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €32,753.19
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €28,174.51
31 Dec 2020 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €94,886.00
31 Dec 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2020 €34,097.67
31 Dec 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €168,533.82
31 Dec 2020 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q4 2020 €21,234.12
31 Dec 2020 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2020 €42,061.28

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