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 Mar 2026 TETRA TECH CONSULTING LTD PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q1 2026 €174,783.00
31 Mar 2026 O CONNOR SUTTON CRONIN AND ASSOCIATES (GALWAY) LTD PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q1 2026 €24,864.45
31 Mar 2026 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €27,283.13
31 Mar 2026 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €61,606.64
31 Mar 2026 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €377,764.75
31 Mar 2026 VAN DIJK ARCHITECTS LTD PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q1 2026 €64,877.58
31 Mar 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA-OTHER CHARGES/EXPENSES Purchase Order Q1 2026 €58,360.68
31 Mar 2026 MEDMARK MEDICAL FEES Purchase Order Q1 2026 €20,087.00
31 Mar 2026 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €61,322.92
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order Q1 2026 €75,000.00
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order Q1 2026 €75,000.00
31 Mar 2026 CO-OPERATIVE HOUSING IRELAND SOCIETY LTD ( CALF) AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q1 2026 €64,200.00
31 Mar 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA-OTHER CHARGES/EXPENSES Purchase Order Q1 2026 €27,804.07
31 Mar 2026 DOONIVER PLANT HIRE HIRE OF LORRY(HAULAGE OF MATERIALS Purchase Order Q1 2026 €32,383.85
31 Mar 2026 MDS COMMERCIAL CENTRE (EUROPE) LTD T/A SHAWS COMMERCIALSPURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase order Purchase Order Q1 2026 €103,320.00
31 Mar 2026 ESB NETWORKS DAC GENERAL SERVICES Purchase Order Q1 2026 €21,217.30
31 Mar 2026 MC GRATH IND. WASTE LTD. COLLECTION OF WASTE Purchase Order Q1 2026 €21,866.76
31 Mar 2026 FUTURERANGE ULC MAINTENANCE - SOFTWARE Purchase Order Q1 2026 €45,719.99
31 Mar 2026 COFFEY WATER LTD. CONTRACT PAYMENTS Purchase Order Q1 2026 €154,712.88
31 Mar 2026 COFFEY WATER LTD. CONTRACT PAYMENTS Purchase Order Q1 2026 €216,930.58
31 Mar 2026 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €157,731.65
31 Mar 2026 FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS CONTRACT PAYMENTS Purchase Order Q1 2026 €633,973.04
31 Mar 2026 MOTOR ASSESS IRELAND LTD T/A ASSESS IRELAND PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q1 2026 €42,592.38
31 Mar 2026 KING AND MCELLIN SOLICITORS (FEES ONLY) PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q1 2026 €26,068.00
31 Mar 2026 GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q1 2026 €62,576.25
31 Mar 2026 C AND N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €199,987.18
31 Mar 2026 KELLMAN DEVELOPMENTS LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €38,175.54
31 Mar 2026 KELLMAN DEVELOPMENTS LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €32,466.35
31 Mar 2026 JONS CIVIL ENGINEERING COMPANY LIMITED CONTRACT PAYMENTS Purchase Order Q1 2026 €392,157.79
31 Mar 2026 MC GRATH IND. WASTE LTD. COLLECTION OF WASTE Purchase Order Q1 2026 €25,765.42
31 Mar 2026 INTERLEAF TECHNOLOGY LTD COMPUTER SOFTWARE PURCHASE Purchase Order Q1 2026 €28,551.25
31 Mar 2026 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2026 €913,040.54
31 Mar 2026 CORNMARKET GROUP FINANCIAL SERVICES LTD INSURANCE PREMIUMS Purchase Order Q1 2026 €80,503.66
31 Mar 2026 TAYLOR ARCHITECTS LTD T/A TAYLOR MCCARNEY ARCHITECTS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q1 2026 €32,656.50
31 Mar 2026 KING AND MCELLIN SOLICITORS (FEES ONLY) COURT, DEED OF REGISTRATION & C.R.O. FEES ONLY Purchase Order Q1 2026 €57,457.56
31 Mar 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA-OTHER CHARGES/EXPENSES Purchase Order Q1 2026 €202,719.00
31 Mar 2026 DOONIVER PLANT HIRE HIRE OF LORRY(HAULAGE OF MATERIALS Purchase Order Q1 2026 €38,492.43
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order Q1 2026 €41,124.80
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order Q1 2026 €41,124.56
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order Q1 2026 €41,124.56
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order Q1 2026 €41,124.56
31 Mar 2026 CURRAN WATSON AND ASSOCIATES LTD T/A CHL ASSOCIATIES PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q1 2026 €26,238.60
31 Mar 2026 CUNNINGHAM CIVIL & MARINE LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €75,477.50
31 Mar 2026 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €20,251.81
31 Mar 2026 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €52,916.56
31 Mar 2026 ESB NETWORKS DAC GENERAL SERVICES Purchase Order Q1 2026 €65,300.00
31 Mar 2026 MORBIZ LTD EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q1 2026 €335,176.56
31 Mar 2026 INSTITUTE OF PUBLIC ADMINISTRATION SEMINAR / COURSE FEES Purchase Order Q1 2026 €32,950.85
31 Mar 2026 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2026 €82,460.00
31 Mar 2026 COMPLETE LABORATORY SOLUTIONS WATER TESTING Purchase Order Q1 2026 €68,688.12

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