Mayo County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2018	MULLAFARRY QUARRY LTD.	ASPHALT SUPPLY & LAY	Purchase Order	Q4 2018	€134,066.20
31 Dec 2018	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€241,244.97
31 Dec 2018	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	Q4 2018	€116,659.23
31 Dec 2018	LIMERICK CITY AND COUNTY COUNCIL	FIREFIGHTING EQUIPMENT	Purchase Order	Q4 2018	€95,390.24
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€250,608.00
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€253,670.20
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€227,000.00
31 Dec 2018	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€31,361.81
31 Dec 2018	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€49,885.38
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€299,640.00
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€268,947.65
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€156,399.22
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€217,920.00
31 Dec 2018	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	Q4 2018	€37,552.50
31 Dec 2018	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	Q4 2018	€76,355.99
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€47,556.50
31 Dec 2018	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€210,626.60
31 Dec 2018	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€326,880.00
31 Dec 2018	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€20,741.56
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€291,958.32
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€294,192.00
31 Dec 2018	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€116,122.13
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	Q4 2018	€75,364.00
31 Dec 2018	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€29,942.08
31 Dec 2018	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	Q4 2018	€50,802.27
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€313,578.25
31 Dec 2018	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	Q4 2018	€88,294.65
31 Dec 2018	PMCE CONSULTANTS	PROFESSIONAL FEES	Purchase Order	Q4 2018	€66,727.50
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€68,951.25
31 Dec 2018	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€34,620.70
31 Dec 2018	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€70,828.46
31 Dec 2018	MULLAFARRY QUARRY LTD.	Crushed Rock CL804 75mm Dwn	Purchase Order	Q4 2018	€44,530.92
31 Dec 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€21,996.30
31 Dec 2018	CAHERDUN LTD	GENERAL BUILDING WORK	Purchase Order	Q4 2018	€35,279.26
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€414,657.34
31 Dec 2018	STONECON LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€32,568.83
31 Dec 2018	STONECON LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€33,603.95
31 Dec 2018	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€23,742.75
31 Dec 2018	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€235,227.12
31 Dec 2018	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€49,915.59
31 Dec 2018	JAPANESE KNOTWEED IRELAND	GENERAL SERVICES	Purchase Order	Q4 2018	€29,656.40
31 Dec 2018	JAPANESE KNOTWEED IRELAND	GENERAL SERVICES	Purchase Order	Q4 2018	€24,052.00
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€239,031.00
31 Dec 2018	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	Q4 2018	€58,056.13
31 Dec 2018	JOE REILLY PLANT HIRE	GENERAL BUILDING WORK	Purchase Order	Q4 2018	€37,411.28
31 Dec 2018	MACSWEENEY AND CO SOLICITORS	OTHER FEES	Purchase Order	Q4 2018	€26,442.71
31 Dec 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€21,605.29
31 Dec 2018	GIBBONS BUILDING AND CIVIL ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€23,286.23
31 Dec 2018	VN CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€82,585.42
31 Dec 2018	TUOHY O´TOOLE ESTATE AGENTS	PROFESSIONAL FEES	Purchase Order	Q4 2018	€33,825.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Transparency Score

Spending per quarter