Mayo County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€33,424.36
31 Dec 2017	OMALLEY AND SONS (BALLINA) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€23,024.00
31 Dec 2017	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€638,266.09
31 Dec 2017	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€60,728.17
31 Dec 2017	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€73,258.87
31 Dec 2017	OMALLEY AND SONS (BALLINA) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€23,024.00
31 Dec 2017	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€65,000.00
31 Dec 2017	DIATECH GRAPHIC PRODUCTS LTD.	ANNUAL MAINTENANCE - SWARE	Purchase Order	Q4 2017	€55,698.51
31 Dec 2017	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	Q4 2017	€25,795.13
31 Dec 2017	ARUP	PROFESSIONAL FEES	Purchase Order	Q4 2017	€65,372.09
31 Dec 2017	BIBLIOTHECA	COMPUTER SOFTWARE	Purchase Order	Q4 2017	€66,430.00
31 Dec 2017	MURPHY PLAYGROUND SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€30,836.84
31 Dec 2017	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€35,073.09
31 Dec 2017	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€34,667.60
31 Dec 2017	SOUTH DUBLIN COUNTY COUNCIL	OTHER FEES	Purchase Order	Q4 2017	€24,496.00
31 Dec 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€43,171.51
31 Dec 2017	RTE (RAIDIO TEILIFIS EIREANN)	ADVERTISEMENT	Purchase Order	Q4 2017	€70,706.55
31 Dec 2017	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€31,398.90
31 Dec 2017	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€330,586.87
31 Dec 2017	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€22,850.00
31 Dec 2017	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	Q4 2017	€28,379.91
31 Dec 2017	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€39,647.00
31 Dec 2017	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	Q4 2017	€32,668.80
31 Dec 2017	CHH CONSULTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	Q4 2017	€35,547.00
31 Dec 2017	MALONEY QUARRIES LTD	READY MIX CONCRETE MIX 25N	Purchase Order	Q4 2017	€20,001.65
31 Dec 2017	HAWTHORN HEIGHTS LIMITED	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€88,329.00
31 Dec 2017	TOBIN CONSULTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	Q4 2017	€21,585.27
31 Dec 2017	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€345,720.69
31 Dec 2017	2RN	FIREFIGHTING EQUIPMENT	Purchase Order	Q4 2017	€180,778.44
31 Dec 2017	BIBLIOTHECA	COMPUTER SOFTWARE	Purchase Order	Q4 2017	€20,375.00
31 Dec 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€34,668.58
31 Dec 2017	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€30,829.00
31 Dec 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€175,276.80
31 Dec 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€213,367.77
31 Dec 2017	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€43,953.84
31 Dec 2017	LISNEY LIMITED	PROFESSIONAL FEES	Purchase Order	Q4 2017	€29,913.60
31 Dec 2017	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€65,912.55
31 Dec 2017	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€30,601.16
31 Dec 2017	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€41,495.00
31 Dec 2017	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€22,885.45
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€389,364.80
31 Dec 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€48,458.15
31 Dec 2017	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€279,781.98
31 Dec 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€53,761.64
31 Dec 2017	RENNICKS SIGN MANUFACTURING	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€32,100.00
31 Dec 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€35,113.00
31 Dec 2017	RM CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	Q4 2017	€21,698.30
31 Dec 2017	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€46,440.00
31 Dec 2017	PAVEMENT MANAGEMENT SERVICES	PROFESSIONAL FEES	Purchase Order	Q4 2017	€43,840.57
31 Dec 2017	LPB BUILDING SERVICES LTD	GENERAL BUILDING WORK	Purchase Order	Q4 2017	€26,357.58

^* 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