Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 TETRA IRELAND COMMUNICATIONS LTD LICENCE FEES - SOFTWARE Purchase Order Q1 2026 €86,423.05
31 Mar 2026 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2026 €142,809.00
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order Q1 2026 €37,180.08
31 Mar 2026 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR MINORLTDWORKS TO BUILDINGS/HOUSES Purchase Order Q1 2026 €21,054.25
31 Mar 2026 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q1 2026 €28,414.73
31 Mar 2026 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q1 2026 €27,506.73
31 Mar 2026 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q1 2026 €31,910.53
31 Mar 2026 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q1 2026 €45,700.00
31 Mar 2026 W S ATKINS IRELAND LTD T/A ATKINS REALIS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q1 2026 €60,884.88
31 Mar 2026 KERRY COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2026 €71,605.00
31 Mar 2026 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €254,750.63
31 Mar 2026 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €50,423.51
31 Mar 2026 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €705,101.28
31 Mar 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA-OTHER CHARGES/EXPENSES Purchase Order Q1 2026 €171,410.19
31 Mar 2026 FROSCH CTM LIMITED AIR FARE Purchase Order Q1 2026 €23,554.00
31 Mar 2026 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2026 €33,879.00
31 Mar 2026 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €139,037.34
31 Mar 2026 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q1 2026 €83,160.28
31 Mar 2026 ID ENVIRONMENTAL CONSULTANTS LTD PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q1 2026 €48,511.20
31 Mar 2026 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2026 €124,502.00
31 Mar 2026 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €58,680.00
31 Mar 2026 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €37,924.37
31 Mar 2026 ARCTIC PROPERTY MANAGEMENT LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €24,795.00
31 Mar 2026 FUTURE VIEW DEVELOPMENTS LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €259,417.23
31 Mar 2026 LIMERICK CITY AND COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2026 €200,966.80
31 Mar 2026 C AND N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €218,697.62
31 Mar 2026 COFFEY WATER LTD. CONTRACT PAYMENTS Purchase Order Q1 2026 €221,843.91
31 Mar 2026 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €246,392.61
31 Mar 2026 LAOIS COUNTY COUNCIL Agency Services - Other Local Auths Purchase Order Q1 2026 €153,404.37
31 Mar 2026 FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS CONTRACT PAYMENTS Purchase Order Q1 2026 €687,659.12
31 Mar 2026 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €54,297.40
31 Mar 2026 COLAS BITUMEN EMULSIONS (WEST) lTD CATIONIC BITUMEN EMULSION- TAR Purchase Order Q1 2026 €30,126.04
31 Mar 2026 SHANAHAN POWER LTD PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q1 2026 €105,475.28
31 Mar 2026 JONS CIVIL ENGINEERING COMPANY LIMITED CONTRACT PAYMENTS Purchase Order Q1 2026 €333,314.25
31 Mar 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA-OTHER CHARGES/EXPENSES Purchase Order Q1 2026 €406,767.00
31 Mar 2026 DOONIVER PLANT HIRE HIRE OF LORRY(HAULAGE OF MATERIALS Purchase Order Q1 2026 €46,742.79
31 Mar 2026 GEORGE MUNNELLY EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q1 2026 €23,851.00
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q1 2026 €20,000.00
31 Mar 2026 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €53,600.57
31 Mar 2026 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2026 €67,998.00
31 Mar 2026 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €78,448.62
31 Mar 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY Membership,Subscription, Affiliation fees etc_Check VAT Rate as may vary Purchase Order Q1 2026 €36,266.00
31 Mar 2026 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q1 2026 €364,439.68
31 Mar 2026 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2026 €331,647.64
31 Mar 2026 MC GRATH IND. WASTE LTD. COLLECTION OF WASTE Purchase Order Q1 2026 €21,437.49
31 Mar 2026 WATERFORD TECHNOLOGIES MAINTENANCE - SOFTWARE Purchase Order Q1 2026 €44,980.03
31 Mar 2026 LOGDEN HOMES LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q1 2026 €48,351.00
31 Mar 2026 MICHAEL J JOYCE T/A SEAN JOYCE JETTING SERVICES Purchase Order Q1 2026 €32,784.03
31 Dec 2025 ESB NETWORKS DAC GENERAL SERVICES Purchase Order Q4 2025 €44,598.69
31 Dec 2025 IRISH WATER WATER CONNECTION FEE Purchase Order Q4 2025 €44,671.00

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