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 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2020 €29,442.63
30 Sep 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €49,511.11
30 Sep 2020 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q3 2020 €23,213.38
30 Sep 2020 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €299,265.69
30 Sep 2020 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q3 2020 €26,682.32
30 Sep 2020 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €160,185.19
30 Sep 2020 TRACBLAST LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €36,549.84
30 Sep 2020 LENNON QUARRIES LTD. OTHER FEES Purchase Order Q3 2020 €24,600.00
30 Sep 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €138,190.56
30 Sep 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €91,926.08
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €76,229.44
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €112,350.96
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €28,856.19
30 Sep 2020 BEHAN AND ASSOCIATES LEGAL FEES Purchase Order Q3 2020 €55,286.35
30 Sep 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2020 €107,552.60
30 Sep 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2020 €110,378.75
30 Sep 2020 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €197,532.87
30 Sep 2020 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q3 2020 €27,506.70
30 Sep 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €22,040.76
30 Sep 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €39,359.05
30 Sep 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €32,241.03
30 Sep 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €34,469.20
30 Sep 2020 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q3 2020 €22,976.41
30 Sep 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €20,033.54
30 Sep 2020 ESB NETWORKS LTD GENERAL SERVICES Purchase Order Q3 2020 €21,177.40
30 Sep 2020 KILTANE SERVICE STATION LTD HIRE OF PLANT WITH OPERATOR 21% Purchase Order Q3 2020 €20,759.94
30 Sep 2020 KILTANE SERVICE STATION LTD HIRE OF PLANT WITH OPERATOR 21% Purchase Order Q3 2020 €24,012.06
30 Sep 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €113,244.63
30 Sep 2020 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €416,950.06
30 Sep 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €26,183.49
30 Sep 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €84,083.01
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €78,240.34
30 Sep 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €134,832.33
30 Sep 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q3 2020 €1,060,532.63
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €22,050.78
30 Sep 2020 WOODEN DELIGHTS LTD GENERAL BUILDING WORK Purchase Order Q3 2020 €96,178.77
30 Sep 2020 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €38,380.46
30 Sep 2020 TOM CARNEY QUARRY LTD. CHIPS LESS THAN 6MM (DUST) Purchase Order Q3 2020 €31,258.08
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €69,262.24
30 Sep 2020 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2020 €73,602.48
30 Sep 2020 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €91,093.20
30 Sep 2020 ESB NETWORKS LTD GENERAL SERVICES Purchase Order Q3 2020 €53,534.55
30 Sep 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2020 €116,544.79
30 Sep 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q3 2020 €234,074.00
30 Sep 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q3 2020 €132,302.69
30 Sep 2020 BUILDSMART PLUS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2020 €35,533.18
30 Sep 2020 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €36,821.83
30 Sep 2020 WOODROW SUSTAINABLE SOLUTIONS PROFESSIONAL FEES Purchase Order Q3 2020 €30,330.10
30 Sep 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2020 €130,757.78
30 Sep 2020 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2020 €138,873.38

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