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 2020 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2020 €71,442.72
30 Sep 2020 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €35,500.00
30 Sep 2020 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q3 2020 €22,679.48
30 Sep 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €108,993.71
30 Sep 2020 ESB NETWORKS LTD GENERAL SERVICES Purchase Order Q3 2020 €346,300.99
30 Sep 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €24,281.06
30 Sep 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €109,701.65
30 Sep 2020 O CONNOR SUTTON CRONIN AND ASSOCIATES PROFESSIONAL FEES Purchase Order Q3 2020 €36,898.95
30 Sep 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2020 €114,649.75
30 Sep 2020 BUILDSMART PLUS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2020 €35,869.61
30 Sep 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €111,258.38
30 Sep 2020 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €200,978.84
30 Sep 2020 CARROLL TEXTURE BLAST LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €39,219.70
30 Sep 2020 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q3 2020 €84,700.00
30 Sep 2020 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q3 2020 €33,880.00
30 Sep 2020 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q3 2020 €22,369.87
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €55,615.00
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €56,116.67
30 Sep 2020 MORAN ELECTRICAL SERVICES LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €26,935.82
30 Sep 2020 FIBREPULSE LTD RENT - VATABLE Purchase Order Q3 2020 €24,600.00
30 Sep 2020 DAVID LALLY, LALLY CHARTERED ENGINEERS PROFESSIONAL FEES Purchase Order Q3 2020 €24,600.00
30 Sep 2020 HIGHWAY MARKINGS LTD. ROAD LINING WHITE Purchase Order Q3 2020 €37,836.41
30 Sep 2020 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €93,845.80
30 Sep 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €23,869.24
30 Sep 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2020 €38,028.18
30 Sep 2020 CANNON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €40,825.95
30 Sep 2020 MOTT MC DONALD IRELAND LTD. PROFESSIONAL FEES Purchase Order Q3 2020 €21,832.50
30 Sep 2020 DORAN CONSULTING LTD PROFESSIONAL FEES Purchase Order Q3 2020 €27,172.91
30 Sep 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2020 €97,644.05
30 Sep 2020 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2020 €55,661.14
30 Sep 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2020 €110,038.25
30 Sep 2020 UTS TECHNOLOGIES LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €139,605.00
30 Sep 2020 MTBCUT PRODUCTIONS LTD T/A CUT MEDIA OTHER FEES Purchase Order Q3 2020 €21,906.00
30 Sep 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €35,055.61
30 Sep 2020 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q3 2020 €34,440.00
30 Sep 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €89,681.65
30 Sep 2020 KIERAN MCDONNELL CONSTRUCTION LTD. GENERAL BUILDING WORK Purchase Order Q3 2020 €30,134.25
30 Sep 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €48,247.37
30 Sep 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €27,234.95
30 Sep 2020 JAMES HENEGHAN EPH CONTRACTOR LTD GENERAL BUILDING WORK Purchase Order Q3 2020 €30,191.00
30 Sep 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q3 2020 €3,464,349.83
30 Sep 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2020 €116,544.79
30 Sep 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €118,533.73
30 Sep 2020 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q3 2020 €77,286.32
30 Sep 2020 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2020 €65,058.75
30 Sep 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2020 €108,279.00
30 Sep 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2020 €26,394.43
30 Sep 2020 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €133,356.83
30 Sep 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €91,093.20
30 Sep 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2020 €83,831.95

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