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 Sep 2023 TRACBLAST LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €40,430.12
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €204,867.50
30 Sep 2023 ROADSTONE LTD BITMAC SUPPLY & LAY Purchase Order Q3 2023 €33,495.00
30 Sep 2023 ROADSTONE LTD BITMAC SUPPLY & LAY Purchase Order Q3 2023 €46,532.00
30 Sep 2023 ROADSTONE LTD BITMAC SUPPLY & LAY Purchase Order Q3 2023 €41,500.00
30 Sep 2023 ROADSTONE LTD BITMAC SUPPLY & LAY Purchase Order Q3 2023 €54,353.80
30 Sep 2023 MCSWEENEY SPORTS SURFACES CONTRACT PAYMENTS Purchase Order Q3 2023 €151,740.42
30 Sep 2023 MCGRATH LIMESTONE (CONG) LTD ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2023 €20,684.81
30 Sep 2023 MCGRATH LIMESTONE (CONG) LTD ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2023 €34,406.05
30 Sep 2023 MCGRATH LIMESTONE (CONG) LTD ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2023 €53,157.09
30 Sep 2023 MCGRATH LIMESTONE (CONG) LTD ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2023 €26,085.98
30 Sep 2023 MCGRATH LIMESTONE (CONG) LTD ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2023 €25,843.83
30 Sep 2023 MCGRATH LIMESTONE (CONG) LTD ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q3 2023 €32,316.26
30 Sep 2023 HSE WEST LEGAL FEES Purchase Order Q3 2023 €50,000.00
30 Sep 2023 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €201,368.16
30 Sep 2023 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order Q3 2023 €49,159.74
30 Sep 2023 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2023 €248,714.54
30 Sep 2023 HIGHWAY MARKINGS LTD. ROAD LINING WHITE Purchase Order Q3 2023 €21,792.00
30 Sep 2023 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2023 €24,835.39
30 Sep 2023 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 10mm(½"Soft ) Purchase Order Q3 2023 €36,664.70
30 Sep 2023 ALLOY TIP LTD PARTS FOR VEHICLES Purchase Order Q3 2023 €22,755.00
30 Sep 2023 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €1,753,836.56
30 Sep 2023 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2023 €21,989.94
30 Sep 2023 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order Q3 2023 €135,270.00
30 Sep 2023 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTDMINOR WORKS TO BUILDINGS/HOUSES Purchase order Purchase Order Q3 2023 €40,273.19
30 Sep 2023 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €267,009.01
30 Sep 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €476,314.29
30 Sep 2023 TOPOSOPHY LTD OTHER FEES (Professional/Legal) Purchase Order Q3 2023 €25,215.00
30 Sep 2023 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €23,043.34
30 Sep 2023 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q3 2023 €22,495.70
30 Sep 2023 MULLAFARRY QUARRY LTD. Crushed Rock CL804 75mm Dwn Purchase Order Q3 2023 €22,120.73
30 Sep 2023 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2023 €234,358.05
30 Sep 2023 T.H. CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €145,639.26
30 Sep 2023 CENTURY RETROFIT LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €43,733.82
30 Sep 2023 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €151,950.78
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2023 €479,548.85
30 Sep 2023 MCGRATH LIMESTONE (CONG) LTD BITMAC SUPPLY & LAY Purchase Order Q3 2023 €298,923.58
30 Sep 2023 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTDCONTRACT PAYMENTS Purchase order Purchase Order Q3 2023 €78,933.58
30 Sep 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €459,381.34
30 Sep 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €45,532.43
30 Sep 2023 PEOPLE AND PLACE LTD OTHER FEES (Professional/Legal) Purchase Order Q3 2023 €37,485.73
30 Sep 2023 P AND D LYDON LTD HIRE OF PLANT WITH OPERATOR 23% Purchase Order Q3 2023 €82,088.23
30 Sep 2023 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2023 €122,616.70
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q3 2023 €102,011.53
30 Sep 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order Q3 2023 €22,146.00
30 Sep 2023 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €20,940.75
30 Sep 2023 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2023 €298,863.12
30 Sep 2023 PATRICK MCCAUL ENVIRONMENTAL CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q3 2023 €64,575.00
30 Sep 2023 TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order Q3 2023 €55,664.93
30 Sep 2023 HANLY QUARRIES LIMITED CONTRACT PAYMENTS Purchase Order Q3 2023 €305,920.52

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