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 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q3 2022 €3,449,373.35
30 Sep 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €255,627.56
30 Sep 2022 ANTHONY REDDY ASSOCIATES ARCHITECTS LTD PROFESSIONAL FEES Purchase Order Q3 2022 €97,805.70
30 Sep 2022 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €69,297.57
30 Sep 2022 IRISH WATER WATER CONNECTION FEE Purchase Order Q3 2022 €24,750.00
30 Sep 2022 RAILWAY HOTEL EMERGENCY ACCOMMODATION SERVICE (9% VAT) Purchase Order Q3 2022 €20,326.28
30 Sep 2022 TOM CARNEY QUARRY LTD. Sd Chps CLass1 14mm(5/8"Whinstone) Purchase Order Q3 2022 €32,853.79
30 Sep 2022 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €220,681.14
30 Sep 2022 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order Q3 2022 €121,292.00
30 Sep 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €318,645.85
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €113,477.30
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €131,047.10
30 Sep 2022 BRENDAN HARRISON BUILDING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2022 €24,845.15
30 Sep 2022 BRENDAN HARRISON BUILDING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q3 2022 €20,645.65
30 Sep 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €216,516.02
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €165,471.26
30 Sep 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €476,269.34
30 Sep 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €23,692.43
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €71,258.76
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €63,050.69
30 Sep 2022 LANGAN CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2022 €20,403.50
30 Sep 2022 CROWLEYS DFK PROFESSIONAL FEES Purchase Order Q3 2022 €24,556.95
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €62,844.95
30 Sep 2022 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €90,699.71
30 Sep 2022 T AND T EQUIPMENT LTD T/A T & T FITNESS SYSTEMS LTD SWIMMING GEAR (Leisure Centre) Purchase Order Q3 2022 €29,575.35
30 Sep 2022 IRISH DRILLING LIMITED CONTRACT PAYMENTS Purchase Order Q3 2022 €38,748.90
30 Sep 2022 RESPRO LTD PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q3 2022 €45,387.00
30 Sep 2022 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q3 2022 €29,447.48
30 Sep 2022 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order Q3 2022 €74,192.00
30 Sep 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q3 2022 €116,544.79
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €94,417.81
30 Sep 2022 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €53,835.32
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €46,964.03
30 Sep 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €61,441.11
30 Sep 2022 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €280,027.20
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 ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €105,695.74
30 Sep 2022 BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY WASHED PEBBLE, 10MM Purchase Order Q3 2022 €31,902.78
30 Sep 2022 ESB NETWORKS DAC GENERAL SERVICES Purchase Order Q3 2022 €20,531.83
30 Sep 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q3 2022 €34,440.00
30 Sep 2022 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €42,587.47
30 Sep 2022 IRISH WATER WATER CONNECTION FEE Purchase Order Q3 2022 €30,509.00
30 Sep 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €29,673.25
30 Sep 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q3 2022 €33,534.72
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €386,274.78
30 Sep 2022 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q3 2022 €97,800.00
30 Sep 2022 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €84,557.50
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €33,754.90
30 Sep 2022 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €44,492.00
30 Sep 2022 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q3 2022 €22,473.00

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