Public Purse
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Mayo County Council

8508 spending records on file.

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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 SIDHEAN TEO PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q3 2023 €42,957.70
30 Sep 2023 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €218,904.70
30 Sep 2023 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 10mm(½"Soft ) Purchase Order Q3 2023 €22,513.19
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €283,750.00
30 Sep 2023 ROADSTONE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €362,948.98
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2023 €127,364.03
30 Sep 2023 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTDMINOR WORKS TO BUILDINGS/HOUSES Purchase order Purchase Order Q3 2023 €26,195.80
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2023 €102,297.55
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2023 €84,841.25
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2023 €102,819.65
30 Sep 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €63,751.59
30 Sep 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €62,181.66
30 Sep 2023 TOM CARNEY QUARRY LTD. CHANNEL CHIPS (Roads) Purchase Order Q3 2023 €25,999.88
30 Sep 2023 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €39,588.87
30 Sep 2023 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTDELECTRICAL SERVICES Purchase order Purchase Order Q3 2023 €35,650.35
30 Sep 2023 STRUCTURAL DESIGN SOLUTIONS LTD PROFESSIONAL FEES Purchase Order Q3 2023 €34,021.80
30 Sep 2023 PINNACLE PICTURES LTD OTHER FEES (Professional/Legal) Purchase Order Q3 2023 €22,364.04
30 Sep 2023 PLAN ENERGY CONSULTING LTD PROFESSIONAL FEES Purchase Order Q3 2023 €46,027.77
30 Sep 2023 MC GRATH IND. WASTE LTD. Landfill Charges Purchase Order Q3 2023 €25,131.32
30 Sep 2023 MC GRATH IND. WASTE LTD. Removal of recyclables Purchase Order Q3 2023 €22,154.30
30 Sep 2023 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2023 €22,254.85
30 Sep 2023 HANLY QUARRIES LIMITED CONTRACT PAYMENTS Purchase Order Q3 2023 €212,103.13
30 Sep 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q3 2023 €22,146.00
30 Sep 2023 INLAND AND COASTAL MARINA SYSTEMS LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €127,412.97
30 Sep 2023 INLAND AND COASTAL MARINA SYSTEMS LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €174,629.20
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €51,983.00
30 Sep 2023 JENNINGS O´DONOVAN AND PARTNERS LIMITED PROFESSIONAL FEES Purchase Order Q3 2023 €217,532.88
30 Sep 2023 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €33,553.39
30 Sep 2023 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q3 2023 €24,600.00
30 Sep 2023 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q3 2023 €23,014.01
30 Sep 2023 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTDMINOR WORKS TO BUILDINGS/HOUSES Purchase order Purchase Order Q3 2023 €23,131.30
30 Sep 2023 JENNINGS O´DONOVAN AND PARTNERS LIMITED PROFESSIONAL FEES Purchase Order Q3 2023 €72,132.12
30 Sep 2023 HSE WEST PURCHASE OF BUILDINGS Purchase Order Q3 2023 €50,000.00
30 Sep 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €202,058.34
30 Sep 2023 CAUSEWAY GEOTECH LTD GENERAL SERVICES Purchase Order Q3 2023 €27,435.04
30 Sep 2023 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2023 €46,916.64
30 Sep 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €77,422.44
30 Sep 2023 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €413,149.42
30 Sep 2023 EIR CONTRACT PAYMENTS Purchase Order Q3 2023 €358,910.36
30 Sep 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €220,190.00
30 Sep 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €467,903.75
30 Sep 2023 ROAD TEAM LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €180,512.67
30 Sep 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €325,125.46
30 Sep 2023 BALLINA PRINTING CO LTD T/A ALLSAFE SIGNS Road Signs - Corriboard (Sect.6) Purchase Order Q3 2023 €20,354.04
30 Sep 2023 LAGAN MATERIALS LIMITED t/a BREEDON CONCRETE DELAY SET MACADAM Purchase Order Q3 2023 €103,598.02
30 Sep 2023 RONAN DALY JERMYN & CO PROFESSIONAL FEES Purchase Order Q3 2023 €69,870.11
30 Sep 2023 INLAND AND COASTAL MARINA SYSTEMS LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €105,449.90
30 Sep 2023 EK MARINE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €21,108.73
30 Sep 2023 ENSEN ENVIRONMENTAL LIMITED t/a ENSEN PROFESSIONAL FEES Purchase Order Q3 2023 €36,592.50
30 Sep 2023 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q3 2023 €30,910.17

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