Public Purse
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Mayo County Council

8508 spending records on file.

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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 2022 ELMORE GROUP LIMITED CONTRACT PAYMENTS Purchase Order Q4 2022 €50,817.48
31 Dec 2022 GLAN AGUA LTD OTHER FEES (Professional/Legal) Purchase Order Q4 2022 €182,363.25
31 Dec 2022 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €79,143.55
31 Dec 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €611,027.25
31 Dec 2022 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q4 2022 €39,363.57
31 Dec 2022 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €48,486.07
31 Dec 2022 CAHERDUN LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2022 €30,084.31
31 Dec 2022 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2022 €35,377.95
31 Dec 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q4 2022 €106,110.24
31 Dec 2022 LANGAN CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q4 2022 €61,161.75
31 Dec 2022 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €60,952.91
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 PLAN ENERGY CONSULTING LTD PROFESSIONAL FEES Purchase Order Q4 2022 €51,351.74
31 Dec 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €30,349.90
31 Dec 2022 DELAC INVESTMENT LIMITED DAVID OMALLEY RENT - BUILDING Purchase Order Q4 2022 €40,000.00
31 Dec 2022 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q4 2022 €100,285.00
31 Dec 2022 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q4 2022 €100,760.00
31 Dec 2022 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q4 2022 €54,104.32
31 Dec 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2022 €133,703.00
31 Dec 2022 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q4 2022 €33,358.99
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €51,075.00
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €56,136.19
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €55,615.00
30 Sep 2022 DATAPAC LTD. MONITOR Purchase Order Q3 2022 €37,687.20
30 Sep 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €178,255.99
30 Sep 2022 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €282,949.14
30 Sep 2022 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €119,466.54
30 Sep 2022 DESTARGO T/A WALSH ASSOCIATES PROFESSIONAL FEES Purchase Order Q3 2022 €21,903.23
30 Sep 2022 BRENDAN HARRISON BUILDING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2022 €21,213.15
30 Sep 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €406,311.73
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €27,414.15
30 Sep 2022 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €30,251.64
30 Sep 2022 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €76,623.11
30 Sep 2022 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q3 2022 €101,772.19
30 Sep 2022 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q3 2022 €29,447.48
30 Sep 2022 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €54,488.00
30 Sep 2022 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €272,400.00
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €117,631.40
30 Sep 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €342,651.57
30 Sep 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2022 €121,597.64
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €133,986.75
30 Sep 2022 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q3 2022 €82,410.00
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €92,945.15
30 Sep 2022 DEPT OF PUBLIC EXPENDITURE AND REFORM C/O CSSO Purchase of Buildings Purchase Order Q3 2022 €150,000.00
30 Sep 2022 DR TAMAS NEMETH PROFESSIONAL FEES - NON VATABLE Purchase Order Q3 2022 €20,248.56
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €112,582.92
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €63,251.28
30 Sep 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €142,848.43
30 Sep 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q3 2022 €2,843,007.26
30 Sep 2022 BRENDAN HARRISON BUILDING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2022 €21,406.10

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