Public Purse
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Mayo County Council

8508 spending records on file.

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3.0/5
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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 HARRIS MAXUS ULC PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q4 2023 €32,494.88
31 Dec 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €240,960.00
31 Dec 2023 HIGHWAY MARKINGS LTD. ROAD LINING ARROWS & LETTERING Purchase Order Q4 2023 €34,447.31
31 Dec 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €286,301.64
31 Dec 2023 CENTURY RETROFIT LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €64,220.17
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €30,134.25
31 Dec 2023 TETRA IRELAND COMMUNICATIONS LTD FIREFIGHTING EQUIPMENT Purchase Order Q4 2023 €42,783.78
31 Dec 2023 VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTS PROFESSIONAL FEES Purchase Order Q4 2023 €123,000.00
31 Dec 2023 VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTS PROFESSIONAL FEES Purchase Order Q4 2023 €43,050.00
31 Dec 2023 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 14mm(5/8"Soft) Purchase Order Q4 2023 €27,075.92
31 Dec 2023 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q4 2023 €24,627.09
31 Dec 2023 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €734,848.42
31 Dec 2023 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q4 2023 €23,499.96
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES ULC CONTRACT PAYMENTS Purchase Order Q4 2023 €41,665.85
31 Dec 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €47,639.75
31 Dec 2023 HIGHWAY MARKINGS LTD. CONTRACT PAYMENTS Purchase Order Q4 2023 €39,631.32
31 Dec 2023 DELAC INVESTMENT LIMITED DAVID OMALLEY RENT - BUILDING Purchase Order Q4 2023 €40,000.00
31 Dec 2023 FESTIVE LIGHTING ELECTRICAL FITTINGS Purchase Order Q4 2023 €20,830.05
31 Dec 2023 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q4 2023 €5,511,199.04
31 Dec 2023 KENAIDAN CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €24,943.23
31 Dec 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €160,610.07
31 Dec 2023 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q4 2023 €27,254.76
31 Dec 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2023 €22,146.00
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €147,459.20
31 Dec 2023 MICHAEL N SLATTERY & ASSOCIATES LTD PROFESSIONAL FEES Purchase Order Q4 2023 €64,575.00
31 Dec 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €666,074.75
31 Dec 2023 MICHAEL J JOYCE T/A SEAN JOYCE JETTING SERVICES Purchase Order Q4 2023 €20,516.26
31 Dec 2023 DEPT OF ENVIRONMENT CLIMATE AND COMMUNICATIONS VOLUNTARY CONTRIBUTION TO OTH. BODY Purchase Order Q4 2023 €72,000.00
31 Dec 2023 RESPRO LTD BREATHING APPARATUS & ANCILLIARIES Purchase Order Q4 2023 €20,295.00
31 Dec 2023 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €848,189.04
31 Dec 2023 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q4 2023 €863,214.31
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €40,928.10
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €272,400.00
31 Dec 2023 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €178,296.19
31 Dec 2023 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR MINORLTD WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2023 €33,119.30
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2023 €32,415.60
31 Dec 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2023 €171,169.35
31 Dec 2023 ANN BREHENY LEGAL FEES - NON VATABLE OUTLAY Purchase Order Q4 2023 €85,000.00
31 Dec 2023 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2023 €30,910.17
31 Dec 2023 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2023 €53,442.61
31 Dec 2023 DOONIVER PLANT HIRE HIRE OF LORRY(HAULAGE OF MATERIALS Purchase Order Q4 2023 €21,132.21
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2023 €71,011.28
30 Sep 2023 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS CONTRACT PAYMENTS Purchase Order Q3 2023 €86,502.89
30 Sep 2023 MULLAFARRY QUARRY LTD. BITMAC SUPPLY & LAY Purchase Order Q3 2023 €68,100.01
30 Sep 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €71,392.64
30 Sep 2023 ESB NETWORKS DAC GENERAL SERVICES Purchase Order Q3 2023 €22,904.30
30 Sep 2023 WSP IRELAND CONSULTING LTD PROFESSIONAL FEES Purchase Order Q3 2023 €50,880.30
30 Sep 2023 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2023 €352,605.18
30 Sep 2023 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q3 2023 €110,058.55
30 Sep 2023 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €199,599.57

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