Mayo County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€54,387.36
31 Mar 2023	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€2,776,814.67
31 Mar 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€376,112.99
31 Mar 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€627,541.50
31 Mar 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	Q1 2023	€39,106.43
31 Mar 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€31,280.60
31 Mar 2023	UNIVERSITY COLLEGE DUBLIN ( UCD )	GENERAL SERVICES 23% VAT	Purchase Order	Q1 2023	€30,110.40
31 Mar 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€162,815.75
31 Mar 2023	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€258,076.23
31 Mar 2023	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€194,232.10
31 Mar 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€566,989.25
31 Mar 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€248,563.13
31 Mar 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€68,229.56
31 Mar 2023	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€149,845.57
31 Mar 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	Q1 2023	€47,933.59
31 Mar 2023	CLEARWAVE LTD	WIRELESS CONNECTION	Purchase Order	Q1 2023	€27,240.00
31 Mar 2023	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€158,997.14
31 Mar 2023	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€102,884.37
31 Mar 2023	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€374,344.60
31 Mar 2023	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€1,020,249.66
31 Mar 2023	DUBLIN CITY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	Q1 2023	€62,999.00
31 Mar 2023	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	MINOR LTD WORKS TO BUILDINGS/HOUSES	Purchase Order	Q1 2023	€27,716.70
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	Q1 2023	€43,183.00
31 Mar 2023	LOGDEN HOMES LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	Q1 2023	€69,462.00
31 Mar 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	Q1 2023	€58,412.70
31 Mar 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€57,687.51
31 Mar 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	Q1 2023	€113,307.43
31 Mar 2023	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	Q1 2023	€29,447.48
31 Mar 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	Q1 2023	€22,146.00
31 Mar 2023	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€1,066,494.10
31 Mar 2023	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€74,481.37
31 Mar 2023	MC GRATH IND. WASTE LTD.	Removal of recyclables	Purchase Order	Q1 2023	€22,880.15
31 Mar 2023	PST SPORT LTD	GENERAL SERVICES	Purchase Order	Q1 2023	€23,188.05
31 Mar 2023	SIDHEAN TEO	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	Q1 2023	€124,558.82
31 Mar 2023	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€27,334.03
31 Mar 2023	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	Q1 2023	€20,935.52
31 Mar 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€154,522.17
31 Mar 2023	JFC MANUFACTURING CO. LTD	PIPING - PVC	Purchase Order	Q1 2023	€59,347.50
31 Mar 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€389,797.78
31 Mar 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€98,631.50
31 Mar 2023	LOUGH CORRIB NAVIGATION TRUSTEES	VOLUNTARY CONTRIBUTION TO OTH. BODY	Purchase Order	Q1 2023	€35,000.00
31 Mar 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	Q1 2023	€34,440.00
31 Mar 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€54,922.65
31 Mar 2023	IRISH WATER	WATER CONNECTION FEE - GWS	Purchase Order	Q1 2023	€24,804.00
31 Mar 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€177,794.63
31 Mar 2023	CORNMARKET GROUP FINANCIAL SERVICES LTD	INSURANCE PREMIUMS	Purchase Order	Q1 2023	€100,491.61
31 Mar 2023	APPAREL SUPPLY SOLUTIONS	FIREFIGHTING EQUIPMENT	Purchase Order	Q1 2023	€23,800.50
31 Mar 2023	APPAREL SUPPLY SOLUTIONS	FIREFIGHTING EQUIPMENT	Purchase Order	Q1 2023	€23,800.50
31 Mar 2023	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	Q1 2023	€409,157.94
31 Mar 2023	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	Q1 2023	€42,764.58

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter