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
30 Jun 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q2 2022 €34,440.00
30 Jun 2022 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q2 2022 €38,596.11
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €31,213.64
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €48,155.21
30 Jun 2022 BERNARD BRESLIN PLANT HIRE LTD HIRE OF PLANT WITH OPERATOR 23% Purchase Order Q2 2022 €27,552.00
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €113,470.49
30 Jun 2022 CROAGH PATRICK STAKEHOLDERS CLG AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q2 2022 €43,239.00
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €138,036.38
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €77,178.87
30 Jun 2022 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €78,880.23
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,336.10
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,683.45
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €27,268.33
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,158.17
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €28,761.84
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,458.19
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €25,160.74
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,664.45
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,505.26
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,170.58
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €28,983.34
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €28,882.93
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,339.95
30 Jun 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LICENCE FEES SOFTWARE Purchase Order Q2 2022 €568,545.84
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,644.89
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €38,397.05
30 Jun 2022 DESTARGO T/A WALSH ASSOCIATES PROFESSIONAL FEES Purchase Order Q2 2022 €20,325.75
30 Jun 2022 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR MINOR WORKSLTDTO BUILDINGS/HOUSES Purchase Order Q2 2022 €41,444.39
30 Jun 2022 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order Q2 2022 €22,971.66
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €159,758.46
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €23,636.38
30 Jun 2022 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €222,119.50
30 Jun 2022 TARGET ENVIRONMENTAL HEALTH AND SAFETY LTD T/A INCIDENT FIREFIGHTING CONTROL ROOM EQUIPMENT Purchase Order Q2 2022 €22,140.00
30 Jun 2022 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q2 2022 €24,600.00
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €32,651.68
30 Jun 2022 JAMES DONNELLY ECO HEATING LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €37,228.00
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2022 €113,301.38
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €238,399.37
30 Jun 2022 HENRY FORD AND SON LIMITED VEHICLES (PLANT SHORT LIFE < 5 YRS) Purchase Order Q2 2022 €36,006.07
30 Jun 2022 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT LTD PROFESSIONAL FEES Purchase Order Q2 2022 €110,274.42
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €45,726.31
30 Jun 2022 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q2 2022 €30,717.64
30 Jun 2022 BRENDAN HARRISON BUILDING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q2 2022 €22,870.25
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €463,499.95
30 Jun 2022 TMCH HOTEL INVESTMENTS LTD T/A IVY TOWER HOTEL EMERGENCY ACCOMMODATION SERVICE (9% VAT) Purchase Order Q2 2022 €30,200.00
30 Jun 2022 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order Q2 2022 €91,672.00
30 Jun 2022 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €151,696.76
30 Jun 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €52,210.00
30 Jun 2022 JAMES DONNELLY ECO HEATING LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €33,488.18
30 Jun 2022 ICARE HOUSING COMPANY CLG 2 AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q2 2022 €23,362.50

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