Public Purse
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Mayo County Council

8508 spending records on file.

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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 2023 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q4 2023 €53,093.69
31 Dec 2023 JBA CONSULTING ENGINEERS AND SCIENTISTS LTD PROFESSIONAL FEES Purchase Order Q4 2023 €37,955.34
31 Dec 2023 PETER MCVERRY TRUST CLG OTHER FEES (Professional/Legal) Purchase Order Q4 2023 €30,600.00
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €23,835.00
31 Dec 2023 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €87,829.18
31 Dec 2023 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q4 2023 €39,330.44
31 Dec 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA-OTHER CHARGES/EXPENSES Purchase Order Q4 2023 €56,158.65
31 Dec 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA-OTHER CHARGES/EXPENSES Purchase Order Q4 2023 €22,872.63
31 Dec 2023 GALWAY COUNTY COUNCIL TRAINING Purchase Order Q4 2023 €37,626.37
31 Dec 2023 MF HOPKINS ENGINEERING LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2023 €58,282.25
31 Dec 2023 BRENDAN HARRISON BUILDING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €23,625.03
31 Dec 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2023 €34,440.00
31 Dec 2023 IRISH WATER WATER CONNECTION FEE Purchase Order Q4 2023 €138,206.00
31 Dec 2023 MCCONWAY HOMES LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €1,495,000.00
31 Dec 2023 KING AND MCELLIN SOLICITORS (FEES ONLY) LEGAL FEES Purchase Order Q4 2023 €20,230.34
31 Dec 2023 MURPHY GEOSPATIAL LTD PROFESSIONAL FEES Purchase Order Q4 2023 €100,441.80
31 Dec 2023 CUNNINGHAM CIVIL & MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €60,155.00
31 Dec 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €373,231.44
31 Dec 2023 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR MINOR LTD WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2023 €27,580.50
31 Dec 2023 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR MINOR LTD WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2023 €23,795.28
31 Dec 2023 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR MINORLTD WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2023 €21,803.35
31 Dec 2023 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q4 2023 €366,580.00
31 Dec 2023 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €197,858.84
31 Dec 2023 DOONIVER PLANT HIRE HIRE OF LORRY(HAULAGE OF MATERIALS Purchase Order Q4 2023 €20,490.19
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €24,260.63
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €40,144.95
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €39,952.00
31 Dec 2023 LIMERICK CITY AND COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q4 2023 €129,100.50
31 Dec 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €141,435.64
31 Dec 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €109,224.36
31 Dec 2023 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q4 2023 €110,058.55
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €29,534.97
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €69,316.72
31 Dec 2023 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €23,531.96
31 Dec 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €50,359.79
31 Dec 2023 MORAN ELECTRICAL SERVICES LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €87,431.89
31 Dec 2023 C AND N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €88,851.06
31 Dec 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €27,014.10
31 Dec 2023 GEORGE T CRAIG T/A SHARK TRADING DESKS/TABLES < €20,000 Purchase Order Q4 2023 €27,844.74
31 Dec 2023 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €75,986.74
31 Dec 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €24,182.31
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €94,755.48
31 Dec 2023 ARCTIC PROPERTY MANAGEMENT LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2023 €38,487.85
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €471,728.64
31 Dec 2023 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €101,332.80
31 Dec 2023 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q4 2023 €26,856.60
31 Dec 2023 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q4 2023 €45,700.00
31 Dec 2023 DUBLIN CITY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q4 2023 €85,000.00
31 Dec 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €133,550.18
31 Dec 2023 DELAP AND WALLER LTD PROFESSIONAL FEES Purchase Order Q4 2023 €20,756.25

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