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 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €26,861.28
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,020.42
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,447.37
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €28,969.77
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €29,575.82
30 Jun 2022 SOUTHERN SCIENTIFIC SERVICES LTD WATER TESTING Purchase Order Q2 2022 €43,749.12
30 Jun 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q2 2022 €116,544.79
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €97,042.50
30 Jun 2022 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €165,377.98
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €583,503.50
30 Jun 2022 CANNON PLANT HIRE LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q2 2022 €33,314.79
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €292,115.74
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €243,709.95
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €128,597.01
30 Jun 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €497,400.50
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €101,601.80
30 Jun 2022 ESRI IRELAND LICENCE FEES SOFTWARE Purchase Order Q2 2022 €36,900.00
30 Jun 2022 THE DOWNHILL INN EMERGENCY ACCOMMODATION SERVICE (9% VAT) Purchase Order Q2 2022 €29,040.00
30 Jun 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2022 €200,694.92
30 Jun 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2022 €192,257.20
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2022 €21,824.81
30 Jun 2022 TETRA IRELAND COMMUNICATIONS LTD FIREFIGHTING EQUIPMENT Purchase Order Q2 2022 €39,287.43
30 Jun 2022 HENRY FORD AND SON LIMITED Yard Equipment - Non Capital Purchase Order Q2 2022 €31,811.50
30 Jun 2022 COLM COLGAN T/A BAILIEBORO SUPPLIES SPORTS EQUIPMENT Purchase Order Q2 2022 €29,052.00
30 Jun 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €251,878.47
30 Jun 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €90,830.93
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q2 2022 €86,776.43
30 Jun 2022 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €118,520.77
30 Jun 2022 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €78,599.44
30 Jun 2022 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €25,000.00
30 Jun 2022 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q2 2022 €29,447.48
30 Jun 2022 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 14mm(5/8"Soft) Purchase Order Q2 2022 €24,599.46
30 Jun 2022 TRAFFIC SOLUTIONS LTD. ELECTRICAL SERVICES Purchase Order Q2 2022 €26,291.14
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €239,031.00
30 Jun 2022 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order Q2 2022 €69,523.00
30 Jun 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €51,753.04
30 Jun 2022 SOUTHERN SCIENTIFIC SERVICES LTD WATER TESTING Purchase Order Q2 2022 €26,619.87
30 Jun 2022 BERNARD BRESLIN PLANT HIRE LTD HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order Q2 2022 €28,530.50
30 Jun 2022 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q2 2022 €26,973.43
30 Jun 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q2 2022 €116,544.79
30 Jun 2022 ORDNANCE SURVEY IRELAND (OSI) LICENCE FEES SOFTWARE Purchase Order Q2 2022 €214,020.00
30 Jun 2022 DELAC INVESTMENT LIMITED DAVID OMALLEY RENT - BUILDING Purchase Order Q2 2022 €40,854.99
30 Jun 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q2 2022 €7,889,273.75
30 Jun 2022 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €94,974.54
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €23,157.41
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2022 €76,821.91
30 Jun 2022 CLIFTON SCANNELL EMERSON ASSOCIATES LTD PROFESSIONAL FEES Purchase Order Q2 2022 €36,900.00
30 Jun 2022 EIR CONTRACT PAYMENTS Purchase Order Q2 2022 €53,926.48
30 Jun 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q2 2022 €34,440.00
31 Mar 2022 GROUND INVESTIGATIONS IRELAND LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €25,191.33

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