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 2022 CO OPERATIVE HOUSING IRELAND CALF AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q4 2022 €1,282,066.20
31 Dec 2022 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €82,700.64
31 Dec 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €72,809.12
31 Dec 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €214,571.75
31 Dec 2022 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q4 2022 €45,385.15
31 Dec 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €754,150.75
31 Dec 2022 KING AND MCELLIN SOLICITORS (FEES ONLY) LEGAL FEES Purchase Order Q4 2022 €21,288.55
31 Dec 2022 WSP IRELAND CONSULTING LTD PROFESSIONAL FEES Purchase Order Q4 2022 €135,680.81
31 Dec 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €409,348.24
31 Dec 2022 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q4 2022 €23,756.46
31 Dec 2022 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q4 2022 €103,795.00
31 Dec 2022 FENCESCAPE GENERAL SERVICES Purchase Order Q4 2022 €23,385.37
31 Dec 2022 MICHAEL J JOYCE T/A SEAN JOYCE HIRE OF PLANT WITH OPERATOR 23% Purchase Order Q4 2022 €20,295.00
31 Dec 2022 MARTIN HENCHION T/A HENCHION & REUTER ARCHITECTS PROFESSIONAL FEES Purchase Order Q4 2022 €39,360.00
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q4 2022 €43,187.75
31 Dec 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q4 2022 €34,440.00
31 Dec 2022 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €81,963.48
31 Dec 2022 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2022 €33,923.61
31 Dec 2022 KING AND MCELLIN SOLICITORS (FEES ONLY) LEGAL FEES Purchase Order Q4 2022 €82,380.26
31 Dec 2022 FINNA CONSTRUCTION LTD INSURANCE PREMIUMS Purchase Order Q4 2022 €34,500.00
31 Dec 2022 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €172,839.98
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €47,800.00
31 Dec 2022 TARSTONE ROAD MAINTENANCE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €99,492.97
31 Dec 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2022 €31,144.00
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €22,949.70
31 Dec 2022 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q4 2022 €30,239.58
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €21,125.76
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €26,618.16
31 Dec 2022 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €71,838.25
31 Dec 2022 MURPHY GEOSPATIAL LTD PROFESSIONAL FEES Purchase Order Q4 2022 €70,146.90
31 Dec 2022 PLAN ENERGY CONSULTING LTD PROFESSIONAL FEES Purchase Order Q4 2022 €42,484.41
31 Dec 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2022 €25,151.04
31 Dec 2022 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €30,530.37
31 Dec 2022 HARRINGTON CONCRETE BITMAC TO CL. 904, 10MM Purchase Order Q4 2022 €20,948.88
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €159,546.95
31 Dec 2022 CLEW BAY GWS (B) GENERAL SERVICES Purchase Order Q4 2022 €38,352.11
31 Dec 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €169,388.54
31 Dec 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €121,843.92
31 Dec 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €155,666.39
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €22,005.83
31 Dec 2022 BERNARD BRESLIN PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €22,000.00
31 Dec 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q4 2022 €32,797.06
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €22,308.43
31 Dec 2022 ESB NETWORKS DAC GENERAL SERVICES Purchase Order Q4 2022 €23,300.42
31 Dec 2022 DATAPAC LTD. PC/LAPTOP less than 5k Purchase Order Q4 2022 €30,439.43
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €42,557.96
31 Dec 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q4 2022 €50,488.59
31 Dec 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2022 €113,307.43
31 Dec 2022 JFC MANUFACTURING CO. LTD PIPING - POLY Purchase Order Q4 2022 €59,347.50
31 Dec 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q4 2022 €113,307.43

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