Purchase Orders Over €20,000 Q1 2026

Entity: Mayo County Council Period: Q1 2026 Total: €25,171,164.21 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 TETRA TECH CONSULTING LTD PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order €174,783.00
31 Mar 2026 O CONNOR SUTTON CRONIN AND ASSOCIATES (GALWAY) LTD PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order €24,864.45
31 Mar 2026 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order €27,283.13
31 Mar 2026 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order €61,606.64
31 Mar 2026 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order €377,764.75
31 Mar 2026 VAN DIJK ARCHITECTS LTD PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order €64,877.58
31 Mar 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA-OTHER CHARGES/EXPENSES Purchase Order €58,360.68
31 Mar 2026 MEDMARK MEDICAL FEES Purchase Order €20,087.00
31 Mar 2026 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order €61,322.92
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order €75,000.00
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order €75,000.00
31 Mar 2026 CO-OPERATIVE HOUSING IRELAND SOCIETY LTD ( CALF) AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order €64,200.00
31 Mar 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA-OTHER CHARGES/EXPENSES Purchase Order €27,804.07
31 Mar 2026 DOONIVER PLANT HIRE HIRE OF LORRY(HAULAGE OF MATERIALS Purchase Order €32,383.85
31 Mar 2026 MDS COMMERCIAL CENTRE (EUROPE) LTD T/A SHAWS COMMERCIALSPURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase order Purchase Order €103,320.00
31 Mar 2026 ESB NETWORKS DAC GENERAL SERVICES Purchase Order €21,217.30
31 Mar 2026 MC GRATH IND. WASTE LTD. COLLECTION OF WASTE Purchase Order €21,866.76
31 Mar 2026 FUTURERANGE ULC MAINTENANCE - SOFTWARE Purchase Order €45,719.99
31 Mar 2026 COFFEY WATER LTD. CONTRACT PAYMENTS Purchase Order €154,712.88
31 Mar 2026 COFFEY WATER LTD. CONTRACT PAYMENTS Purchase Order €216,930.58
31 Mar 2026 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order €157,731.65
31 Mar 2026 FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS CONTRACT PAYMENTS Purchase Order €633,973.04
31 Mar 2026 MOTOR ASSESS IRELAND LTD T/A ASSESS IRELAND PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order €42,592.38
31 Mar 2026 KING AND MCELLIN SOLICITORS (FEES ONLY) PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order €26,068.00
31 Mar 2026 GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order €62,576.25
31 Mar 2026 C AND N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order €199,987.18
31 Mar 2026 KELLMAN DEVELOPMENTS LTD CONTRACT PAYMENTS Purchase Order €38,175.54
31 Mar 2026 KELLMAN DEVELOPMENTS LTD CONTRACT PAYMENTS Purchase Order €32,466.35
31 Mar 2026 JONS CIVIL ENGINEERING COMPANY LIMITED CONTRACT PAYMENTS Purchase Order €392,157.79
31 Mar 2026 MC GRATH IND. WASTE LTD. COLLECTION OF WASTE Purchase Order €25,765.42
31 Mar 2026 INTERLEAF TECHNOLOGY LTD COMPUTER SOFTWARE PURCHASE Purchase Order €28,551.25
31 Mar 2026 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order €913,040.54
31 Mar 2026 CORNMARKET GROUP FINANCIAL SERVICES LTD INSURANCE PREMIUMS Purchase Order €80,503.66
31 Mar 2026 TAYLOR ARCHITECTS LTD T/A TAYLOR MCCARNEY ARCHITECTS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order €32,656.50
31 Mar 2026 KING AND MCELLIN SOLICITORS (FEES ONLY) COURT, DEED OF REGISTRATION & C.R.O. FEES ONLY Purchase Order €57,457.56
31 Mar 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA-OTHER CHARGES/EXPENSES Purchase Order €202,719.00
31 Mar 2026 DOONIVER PLANT HIRE HIRE OF LORRY(HAULAGE OF MATERIALS Purchase Order €38,492.43
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order €41,124.80
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order €41,124.56
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order €41,124.56
31 Mar 2026 PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase order Purchase Order €41,124.56
31 Mar 2026 CURRAN WATSON AND ASSOCIATES LTD T/A CHL ASSOCIATIES PROFESSIONAL FEES & ASSOCIATED EXPENSES Purchase Order €26,238.60
31 Mar 2026 CUNNINGHAM CIVIL & MARINE LTD CONTRACT PAYMENTS Purchase Order €75,477.50
31 Mar 2026 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order €20,251.81
31 Mar 2026 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order €52,916.56
31 Mar 2026 ESB NETWORKS DAC GENERAL SERVICES Purchase Order €65,300.00
31 Mar 2026 MORBIZ LTD EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order €335,176.56
31 Mar 2026 INSTITUTE OF PUBLIC ADMINISTRATION SEMINAR / COURSE FEES Purchase Order €32,950.85
31 Mar 2026 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order €82,460.00
31 Mar 2026 COMPLETE LABORATORY SOLUTIONS WATER TESTING Purchase Order €68,688.12

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