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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 WARD BROS. PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €757,745.98
31 Dec 2025 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q4 2025 €152,975.90
31 Dec 2025 C AND N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €140,637.29
31 Dec 2025 ECO POWERED CABINETS LTD FIRST AID & MEDICAL SUPPLIES Purchase Order Q4 2025 €24,710.28
31 Dec 2025 FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS CONTRACT PAYMENTS Purchase Order Q4 2025 €259,635.44
31 Dec 2025 ECO POWERED CABINETS LTD ELECTRICAL SERVICES Purchase Order Q4 2025 €24,710.28
31 Dec 2025 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €419,682.14
31 Dec 2025 RON DE BRUIN T/A DRYLOOS.IE CONTRACT PAYMENTS Purchase Order Q4 2025 €71,300.70
31 Dec 2025 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €262,587.95
31 Dec 2025 MK ILLUMINATION IRELAND LTD ELECTRICAL SERVICES Purchase Order Q4 2025 €74,000.00
31 Dec 2025 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €94,176.74
31 Dec 2025 MC GRATH IND. WASTE LTD. Removal of recyclables Purchase Order Q4 2025 €24,639.17
31 Dec 2025 BRENDA O CONNOR Purchase of Buildings Purchase Order Q4 2025 €120,937.50
31 Dec 2025 HIGH PRECISION MOTOR PRODUCTS LTD PROTECTIVE CLOTHING - FIRE Purchase Order Q4 2025 €48,695.15
31 Dec 2025 IRISH WATER WATER CONNECTION FEE Purchase Order Q4 2025 €32,488.00
31 Dec 2025 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €227,000.00
31 Dec 2025 FUTURE VIEW DEVELOPMENTS LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €191,789.87
31 Dec 2025 LPB BUILDING SERVICES LTD BOND FOR CONTRACT Purchase Order Q4 2025 €68,000.00
31 Dec 2025 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €105,797.33
31 Dec 2025 EXIGENT NETWORKS INTEGRATION LIMITED T/A PARADYN LICENCE FEES - SOFTWARE Purchase Order Q4 2025 €24,513.41
31 Dec 2025 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €45,848.33
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €30,134.25
31 Dec 2025 HARRINGTON CONCRETE AND QUARRIES ULC CONTRACT PAYMENTS Purchase Order Q4 2025 €71,590.13
31 Dec 2025 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €29,998.05
31 Dec 2025 I.G.S.L. LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €36,836.48
31 Dec 2025 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q4 2025 €40,520.75
31 Dec 2025 RHATIGAN AND CO LTD T/A RHATIGAN ARCHITECTS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q4 2025 €357,777.54
31 Dec 2025 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q4 2025 €82,362.65
31 Dec 2025 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q4 2025 €100,422.22
31 Dec 2025 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €136,812.90
31 Dec 2025 CROWLEYS DFK UNLIMITED COMPANY AUDITORS FEES - NON GOVERNMENT BODY Purchase Order Q4 2025 €25,301.10
31 Dec 2025 JPK FENCING SYSTEMS LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €48,521.25
31 Dec 2025 GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q4 2025 €49,815.00
31 Dec 2025 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2025 €83,082.00
31 Dec 2025 JOHN HAMROCK t/a JOHN HAMROCK PROPERTY MAINTENANCE MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2025 €24,375.68
31 Dec 2025 FENCESCAPE GENERAL SERVICES Purchase Order Q4 2025 €32,043.31
31 Dec 2025 IRISH WATER INSURANCE PREMIUMS Purchase Order Q4 2025 €40,125.00
31 Dec 2025 IRISH WATER WATER CONNECTION FEE Purchase Order Q4 2025 €197,839.00
31 Dec 2025 KENAIDAN CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €105,676.58
31 Dec 2025 CO-OPERATIVE HOUSING IRELAND SOCIETY LTD ( CALF) AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q4 2025 €963,000.00
31 Dec 2025 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2025 €274,019.88
31 Dec 2025 RHATIGAN AND CO LTD T/A RHATIGAN ARCHITECTS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order Q4 2025 €712,795.68
31 Dec 2025 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €20,993.53
31 Dec 2025 MORTIMER PLANT AND CIVIL LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2025 €39,725.00
31 Dec 2025 HARRINGTON CONCRETE AND QUARRIES ULC Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q4 2025 €30,763.39
31 Dec 2025 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2025 €159,081.67
31 Dec 2025 LENNON QUARRIES LTD. READY MIX CONCRETE MIX 25N Purchase Order Q4 2025 €20,001.50
31 Dec 2025 BARRETT´S QUARRY LTD. Sd Chps CLass1 14mm(5/8"Whinstone) Purchase Order Q4 2025 €30,000.04
31 Dec 2025 MULLAFARRY QUARRY LTD. ASPHALT SUPPLY & LAY Purchase Order Q4 2025 €109,999.43
31 Dec 2025 FORBES LESLIE NETWORK LTD T/A FLN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order Q4 2025 €40,725.30

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