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
30 Sep 2023 TOM MCNAMARA AND PARTNERS PROFESSIONAL FEES Purchase Order Q3 2023 €55,350.00
30 Sep 2023 JOHN REAPE HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2023 €20,556.67
30 Sep 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €37,491.41
30 Sep 2023 POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED GENERAL CO. SERVICES Purchase Order Q3 2023 €422,083.38
30 Sep 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €379,827.75
30 Sep 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €407,351.50
30 Sep 2023 BRENDAN HARRISON BUILDING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €22,734.05
30 Sep 2023 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS CONTRACT PAYMENTS Purchase Order Q3 2023 €125,324.43
30 Sep 2023 TMS ENVIRONMENT LTD (With pmts made to UPSTREAM WORKING CAPITAL LTD) WATER TESTING Purchase order Purchase Order Q3 2023 €23,571.03
30 Sep 2023 PATRICK MCCAUL ENVIRONMENTAL CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2023 €198,645.00
30 Sep 2023 TOM MCNAMARA AND PARTNERS PROFESSIONAL FEES Purchase Order Q3 2023 €173,430.00
30 Sep 2023 MCGRATH LIMESTONE (CONG) LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2023 €75,494.81
30 Sep 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q3 2023 €47,933.59
30 Jun 2023 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q2 2023 €23,513.72
30 Jun 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase order Purchase Order Q2 2023 €501,811.88
30 Jun 2023 THOMAS CAMPBELL CONSULTING ENGINEERS LTD T/A TA GROUP PROFESSIONAL FEES Purchase Order Q2 2023 €62,090.40
30 Jun 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2023 €199,054.60
30 Jun 2023 BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK CHANNEL COMPANY CHIPS (Roads) Purchase Order Q2 2023 €28,857.30
30 Jun 2023 O CONNOR SUTTON CRONIN AND ASSOCIATES (GALWAY) LTD PROFESSIONAL FEES Purchase order Purchase Order Q2 2023 €21,320.00
30 Jun 2023 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q2 2023 €30,910.17
30 Jun 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase order Purchase Order Q2 2023 €107,836.35
30 Jun 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2023 €235,488.40
30 Jun 2023 PLAN ENERGY CONSULTING LTD PROFESSIONAL FEES Purchase Order Q2 2023 €47,715.33
30 Jun 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase order Purchase Order Q2 2023 €175,789.37
30 Jun 2023 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q2 2023 €281,070.00
30 Jun 2023 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q2 2023 €42,593.67
30 Jun 2023 CROAGH PATRICK STAKEHOLDERS CLG AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q2 2023 €40,592.41
30 Jun 2023 OUTDOOR RECREATION (N. IRELAND) TRADING LTD LAND SURVEY Purchase Order Q2 2023 €30,886.53
30 Jun 2023 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q2 2023 €49,159.74
30 Jun 2023 IRISH WATER WATER CONNECTION FEE Purchase Order Q2 2023 €48,592.00
30 Jun 2023 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2023 €41,449.64
30 Jun 2023 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q2 2023 €31,425.77
30 Jun 2023 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q2 2023 €161,734.03
30 Jun 2023 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q2 2023 €110,058.55
30 Jun 2023 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q2 2023 €22,716.71
30 Jun 2023 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2023 €174,009.00
30 Jun 2023 IRISH WATER WATER CONNECTION FEE Purchase Order Q2 2023 €43,907.00
30 Jun 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2023 €341,796.75
30 Jun 2023 CENTURY RETROFIT LTD CONTRACT PAYMENTS Purchase Order Q2 2023 €258,850.09
30 Jun 2023 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q2 2023 €14,772,340.06
30 Jun 2023 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2023 €516,571.42
30 Jun 2023 LAGAN ASPHALT LTD (BREEDON GROUP) CONTRACT PAYMENTS Purchase Order Q2 2023 €38,151.03
30 Jun 2023 LAGAN ASPHALT LTD (BREEDON GROUP) CONTRACT PAYMENTS Purchase Order Q2 2023 €41,543.39
30 Jun 2023 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2023 €146,120.60
30 Jun 2023 ROADSTONE LTD BITMAC SUPPLY & LAY Purchase Order Q2 2023 €485,738.46
30 Jun 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q2 2023 €44,291.99
30 Jun 2023 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q2 2023 €1,678,159.20
30 Jun 2023 CLIFTON SCANNELL EMERSON ASSOCIATES LTD PROFESSIONAL FEES Purchase Order Q2 2023 €28,394.24
30 Jun 2023 MALACHY WALSH AND PARTNERS PROFESSIONAL FEES Purchase Order Q2 2023 €59,055.38
30 Jun 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2023 €45,400.49

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