Mayo County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2018	PWS SIGNS LTD	Road Signs - Traffic Mgt Products (Sect 7)	Purchase Order	Q4 2018	€22,204.58
31 Dec 2018	ELECTRIC SKYLINE LTD	GENERAL SERVICES	Purchase Order	Q4 2018	€22,614.88
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€200,599.90
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€150,387.50
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€78,042.60
31 Dec 2018	PWS SIGNS LTD	Road Signs - Regulatory Signs (Sect.1)	Purchase Order	Q4 2018	€22,025.75
31 Dec 2018	MICHAEL J JOYCE T/A SEAN JOYCE	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	Q4 2018	€22,616.10
31 Dec 2018	CLEARWAVE LTD	WIRELESS CONNECTION	Purchase Order	Q4 2018	€27,240.00
31 Dec 2018	ARUP	PROFESSIONAL FEES	Purchase Order	Q4 2018	€52,824.81
31 Dec 2018	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€64,010.12
31 Dec 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€32,301.65
31 Dec 2018	PMCE CONSULTANTS	PROFESSIONAL FEES	Purchase Order	Q4 2018	€21,014.55
31 Dec 2018	DELAC INVESTMENT LIMITED DAVID OMALLEY	RENT - BUILDING	Purchase Order	Q4 2018	€40,000.00
31 Dec 2018	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€26,003.00
31 Dec 2018	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€148,494.16
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€340,500.00
31 Dec 2018	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	Q4 2018	€20,724.02
31 Dec 2018	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	Q4 2018	€41,413.76
31 Dec 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€109,446.55
31 Dec 2018	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€236,124.11
31 Dec 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€271,006.64
31 Dec 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€121,812.38
31 Dec 2018	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	Q4 2018	€69,086.07
31 Dec 2018	COX POWER AND ASSOCIATES	PROFESSIONAL FEES	Purchase Order	Q4 2018	€24,325.71
31 Dec 2018	MANUTEC LIMITED	ELECTRICAL SERVICES	Purchase Order	Q4 2018	€30,209.16
31 Dec 2018	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€147,762.85
31 Dec 2018	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€44,590.33
31 Dec 2018	I.M. EUROPEAN MOTORS LTD	PURCHASE MACH(PLANT LONG LIFE>5YEARS)	Purchase Order	Q4 2018	€27,100.10
31 Dec 2018	I.M. EUROPEAN MOTORS LTD	PURCHASE MACH(PLANT LONG LIFE>5YEARS)	Purchase Order	Q4 2018	€27,100.10
31 Dec 2018	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	Q4 2018	€22,024.64
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€51,926.25
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€362,653.70
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€97,680.37
31 Dec 2018	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€155,001.28
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€50,508.18
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€23,940.84
31 Dec 2018	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€43,260.53
31 Dec 2018	MURPHY PLAYGROUND SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€35,501.71
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2018	€149,999.33
30 Sep 2018	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	Q3 2018	€81,514.01
30 Sep 2018	TARGET PLANT (GALWAY)LTD	BITUMEN SPRAYER	Purchase Order	Q3 2018	€292,106.55
30 Sep 2018	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q3 2018	€108,081.36
30 Sep 2018	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	Q3 2018	€120,490.80
30 Sep 2018	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	Q3 2018	€68,899.61
30 Sep 2018	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q3 2018	€65,739.71
30 Sep 2018	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	Q3 2018	€184,141.16
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTDPAYMENTS	Purchase Order	Q3 2018	€120,655.04
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTDPAYMENTS	Purchase Order	Q3 2018	€21,164.03
30 Sep 2018	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	Q3 2018	€41,045.10
30 Sep 2018	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q3 2018	€49,682.07

^* 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