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
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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
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €257,622.30
31 Mar 2022 CLIFTON SCANNELL EMERSON ASSOCIATES LTD PROFESSIONAL FEES Purchase Order Q1 2022 €36,900.00
31 Mar 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €71,249.63
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €350,751.88
31 Mar 2022 K K HYDRAULICS LTD CONTAINERS Purchase Order Q1 2022 €32,595.00
31 Mar 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q1 2022 €26,542.88
31 Mar 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €129,135.04
31 Mar 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €62,207.65
31 Mar 2022 CLARE TILE AND MARBLE LIMITED CONTRACT PAYMENTS Purchase Order Q1 2022 €122,578.12
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €227,162.20
31 Mar 2022 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €70,337.49
31 Mar 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q1 2022 €34,440.00
31 Mar 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €465,323.15
31 Mar 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €81,328.43
31 Mar 2022 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q1 2022 €116,544.79
31 Mar 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q1 2022 €4,918,056.57
31 Mar 2022 CROAGH PATRICK STAKEHOLDERS CLG AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q1 2022 €45,096.00
31 Mar 2022 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order Q1 2022 €267,350.00
31 Mar 2022 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q1 2022 €30,750.00
31 Mar 2022 IRISH WATER INSURANCE PREMIUMS Purchase Order Q1 2022 €56,250.00
31 Mar 2022 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €209,180.50
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €43,669.13
31 Mar 2022 ESB NETWORKS DAC ESB - PUBLIC LIGHTING Purchase Order Q1 2022 €22,847.55
31 Mar 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €96,651.15
31 Mar 2022 KING AND MCELLIN SOLICITORS (FEES ONLY) STAMP DUTY (Legal Fees) Purchase Order Q1 2022 €64,590.00
31 Mar 2022 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q1 2022 €29,447.48
31 Mar 2022 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order Q1 2022 €106,357.02
31 Mar 2022 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 14mm(5/8"Soft) Purchase Order Q1 2022 €26,432.52
31 Mar 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €145,906.27
31 Mar 2022 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2022 €39,126.02
31 Mar 2022 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €52,820.65
31 Mar 2022 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €97,016.32
31 Mar 2022 FIBERPULSE LTD PURCHASE OF BUILDINGS Purchase Order Q1 2022 €829,590.00
31 Mar 2022 APOGEE PRINTER Purchase Order Q1 2022 €37,834.80
31 Mar 2022 ARCTIC PROPERTY MANAGEMENT LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q1 2022 €43,833.70
31 Mar 2022 CORMAC MC NAMARA, B.L. PROFESSIONAL FEES Purchase Order Q1 2022 €23,141.22
31 Mar 2022 CLARE TILE AND MARBLE LIMITED CONTRACT PAYMENTS Purchase Order Q1 2022 €178,510.67
31 Mar 2022 MARSH IRELAND BROKERS LTD INSURANCE PREMIUMS Purchase Order Q1 2022 €171,499.82
31 Mar 2022 FRANK BROGAN LTD. GENERAL HARDWARE Purchase Order Q1 2022 €21,003.48
31 Mar 2022 HOWLEY HAYES ARCHITECTS LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €168,631.46
31 Mar 2022 TUOHY O´TOOLE ESTATE AGENTS OTHER FEES (Professional/Legal) Purchase Order Q1 2022 €20,110.50
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2022 €21,032.21
31 Mar 2022 DORAN CONSULTING LTD PROFESSIONAL FEES Purchase Order Q1 2022 €21,143.70
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €209,180.50
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €95,522.91
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €50,157.02
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €114,888.59
31 Mar 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2022 €193,991.58
31 Mar 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q1 2022 €2,506,428.51
31 Mar 2022 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q1 2022 €144,933.98

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