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 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
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €25,651.00
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €248,550.59
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €538,122.00
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €110,322.00
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €113,454.60
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €280,027.20
30 Sep 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q3 2022 €3,218,177.43
30 Sep 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €45,263.69
30 Sep 2022 BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY Crushed Rock CL804 75mm Dwn Purchase Order Q3 2022 €50,306.59
30 Sep 2022 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2022 €21,211.10
30 Sep 2022 WETLAND SURVEYS IRELAND LTD PROFESSIONAL FEES Purchase Order Q3 2022 €34,420.32
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 SIDHEAN TEO PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q3 2022 €518,187.25
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €186,227.85
30 Sep 2022 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €280,027.20
30 Sep 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €35,578.43
30 Sep 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €40,534.06
30 Sep 2022 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q3 2022 €36,598.48
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €111,922.35
30 Sep 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2022 €208,649.32
30 Sep 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2022 €111,684.00
30 Sep 2022 JFC MANUFACTURING CO. LTD MARINE FITTINGS Purchase Order Q3 2022 €23,661.51
30 Sep 2022 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2022 €54,672.95
30 Sep 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2022 €47,021.14
30 Sep 2022 LOUGH CARRA CATCHMENT ASSOCIATION AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q3 2022 €131,500.00
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €111,506.94
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €113,448.93
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €54,491.35
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €84,834.44
30 Jun 2022 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q2 2022 €45,700.00
30 Jun 2022 SIDHEAN TEO PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q2 2022 €52,996.22
30 Jun 2022 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q2 2022 €88,628.88
30 Jun 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q2 2022 €34,440.00
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €510,840.80
30 Jun 2022 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €79,799.43
30 Jun 2022 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €149,658.72
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €113,168.01
30 Jun 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €139,005.07
30 Jun 2022 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q2 2022 €25,000.00
30 Jun 2022 CLUID HOUSING ASSOCIATION CLG - CALF PAYMENT AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q2 2022 €70,200.00
30 Jun 2022 CAHERDUN LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q2 2022 €31,564.35
30 Jun 2022 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2022 €20,754.90
30 Jun 2022 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2022 €20,377.15
30 Jun 2022 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2022 €20,112.01
30 Jun 2022 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2022 €20,517.75
30 Jun 2022 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2022 €20,831.59
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €112,535.25
30 Jun 2022 J.B. BARRY & PARTNERS LTD PROFESSIONAL FEES Purchase Order Q2 2022 €24,600.00
30 Jun 2022 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2022 €21,277.00

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