Mayo County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	Q4 2018	€29,855.04
31 Dec 2018	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	Q4 2018	€35,085.75
31 Dec 2018	FLOOD CONTROL NI LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€98,908.44
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€130,241.25
31 Dec 2018	RESPRO LTD	FIRE FIGHTING EQUIPMENT	Purchase Order	Q4 2018	€35,534.70
31 Dec 2018	ALL VISION MEDIA	LIBRARY MEDIA EQUIPMENT	Purchase Order	Q4 2018	€40,712.39
31 Dec 2018	SURFBOX/ORMONDE TECHNOLOGIES LTD	MAINTENANCE-COMPUTER/PERIPHERALS	Purchase Order	Q4 2018	€20,237.05
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€46,651.34
31 Dec 2018	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€55,084.86
31 Dec 2018	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€454,000.00
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€454,000.00
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€90,699.56
31 Dec 2018	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€90,580.26
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€24,062.00
31 Dec 2018	MALONEY QUARRIES LTD	READY MIX CONCRETE MIX 25N	Purchase Order	Q4 2018	€27,335.40
31 Dec 2018	MICHAEL GERAGHTY	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	Q4 2018	€20,821.58
31 Dec 2018	DELL COMPUTERS LTD	SERVER	Purchase Order	Q4 2018	€22,158.45
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€27,358.04
31 Dec 2018	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€21,580.89
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€60,569.28
31 Dec 2018	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€102,235.66
31 Dec 2018	RILTA ENVIRONMENTAL LTD.	GENERAL SERVICES	Purchase Order	Q4 2018	€24,710.77
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€242,731.10
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€37,399.95
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€37,399.95
31 Dec 2018	KEITH DEVANEY ELECTRICAL CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€25,821.25
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€36,980.57
31 Dec 2018	MCDERMOTTS	FLOOR COVERING	Purchase Order	Q4 2018	€20,276.09
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€118,412.28
31 Dec 2018	PTB HIRE LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	Q4 2018	€21,374.32
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€32,073.68
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€43,425.21
31 Dec 2018	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	Q4 2018	€43,382.75
31 Dec 2018	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€40,577.83
31 Dec 2018	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€48,955.81
31 Dec 2018	GARAVAN & O CONNOR SOLRS.,	LAND REGISTRY FEES	Purchase Order	Q4 2018	€37,000.00
31 Dec 2018	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€77,784.05
31 Dec 2018	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€33,021.35
31 Dec 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€122,887.59
31 Dec 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€98,109.70
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	Crushed Rock CL804 75mm Dwn	Purchase Order	Q4 2018	€29,647.81
31 Dec 2018	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€82,010.29
31 Dec 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€68,372.51
31 Dec 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€150,965.48
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€51,835.45
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€36,688.88
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€34,356.45
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€43,680.48
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€20,182.57
31 Dec 2018	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€106,822.99

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter