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
30 Jun 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €58,161.66
30 Jun 2022 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q2 2022 €58,894.96
30 Jun 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €308,045.22
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €112,997.76
30 Jun 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q2 2022 €27,248.51
30 Jun 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q2 2022 €25,107.34
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €113,162.34
30 Jun 2022 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q2 2022 €40,000.00
30 Jun 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2022 €272,400.00
30 Jun 2022 ELA CONTAINER GmbH CONTAINERS Purchase Order Q2 2022 €27,000.00
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €113,182.20
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €112,966.55
30 Jun 2022 BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK Crushed COMPANY Rock CL804 75mm Dwn Purchase Order Q2 2022 €23,226.64
30 Jun 2022 T AND T EQUIPMENT LTD T/A T & T FITNESS SYSTEMS LTD SWIMMING GEAR (Leisure Centre) Purchase Order Q2 2022 €29,575.35
30 Jun 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €421,582.92
30 Jun 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2022 €230,191.62
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €113,421.69
30 Jun 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q2 2022 €53,510.71
30 Jun 2022 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q2 2022 €29,618.39
30 Jun 2022 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2022 €74,011.10
30 Jun 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q2 2022 €4,046,343.82
30 Jun 2022 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €64,136.22
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €79,274.08
30 Jun 2022 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €27,001.18
30 Jun 2022 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q2 2022 €106,357.02
30 Jun 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q2 2022 €28,596.45
30 Jun 2022 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €142,520.97
30 Jun 2022 ARCTIC PROPERTY MANAGEMENT LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q2 2022 €27,886.95
30 Jun 2022 JOE REILLY PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €48,041.15
30 Jun 2022 I.G.S.L. LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €33,368.49
30 Jun 2022 APOGEE PRINTING Purchase Order Q2 2022 €38,260.45
30 Jun 2022 MULLAFARRY QUARRY LTD. BITMAC TO CL. 904, 10MM Purchase Order Q2 2022 €20,245.00
30 Jun 2022 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q2 2022 €83,635.00
30 Jun 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €46,758.74
30 Jun 2022 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR MINOR WORKS LTDTO BUILDINGS/HOUSES Purchase Order Q2 2022 €41,552.32
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €84,103.50
30 Jun 2022 MULLAFARRY QUARRY LTD. BITMAC TO CL. 904, 10MM Purchase Order Q2 2022 €33,795.25
30 Jun 2022 MULLAFARRY QUARRY LTD. BITMAC TO CL. 904, 10MM Purchase Order Q2 2022 €32,914.62
30 Jun 2022 MULLAFARRY QUARRY LTD. BITMAC TO CL. 904, 10MM Purchase Order Q2 2022 €33,907.87
30 Jun 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €61,085.03
30 Jun 2022 DORAN CONSULTING LTD PROFESSIONAL FEES Purchase Order Q2 2022 €30,391.76
30 Jun 2022 MULLAFARRY QUARRY LTD. BITMAC TO CL. 904, 10MM Purchase Order Q2 2022 €33,680.59
30 Jun 2022 MULLAFARRY QUARRY LTD. BITMAC TO CL. 904, 10MM Purchase Order Q2 2022 €33,888.46
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €28,726.85
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €33,959.20
30 Jun 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €52,210.00
30 Jun 2022 ELA CONTAINER GmbH CONTAINERS Purchase Order Q2 2022 €27,500.00
30 Jun 2022 JFC MANUFACTURING CO. LTD O.G. PIPES 600 mm Dia. (24") Purchase Order Q2 2022 €43,453.44
30 Jun 2022 MIDLAND ENVIRONMENTAL SERVICES LTD COMPOSTER Purchase Order Q2 2022 €33,363.75
30 Jun 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q2 2022 €116,544.79

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