Mayo County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€268,937.41
31 Dec 2016	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	Q4 2016	€25,629.12
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€31,375.00
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€28,791.00
31 Dec 2016	VANGUARD FIRE AND RESCUE	PURCHASE OF MACHINERY	Purchase Order	Q4 2016	€24,559.41
31 Dec 2016	MICROMAIL LTD	COMPUTER LICENCE	Purchase Order	Q4 2016	€385,433.64
31 Dec 2016	WILLS BROS. LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€180,457.04
31 Dec 2016	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€24,776.00
31 Dec 2016	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€36,022.00
31 Dec 2016	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€23,446.64
31 Dec 2016	VANGUARD FIRE AND RESCUE	PURCHASE OF MACHINERY	Purchase Order	Q4 2016	€24,600.00
31 Dec 2016	JAPANESE KNOTWEED IRELAND	PROFESSIONAL FEES	Purchase Order	Q4 2016	€32,770.98
31 Dec 2016	KILTANE SERVICE STATION LTD	PLANT HIRE	Purchase Order	Q4 2016	€20,198.00
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€92,495.00
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€160,287.00
31 Dec 2016	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	Q4 2016	€36,762.55
31 Dec 2016	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€193,924.85
31 Dec 2016	LEMAC LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€52,000.00
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€432,000.00
31 Dec 2016	BOURKE BUILDERS (BALLINA) LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€29,450.00
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€137,360.00
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€77,400.00
31 Dec 2016	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€32,767.16
31 Dec 2016	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€34,131.89
31 Dec 2016	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€60,343.91
31 Dec 2016	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€47,851.02
31 Dec 2016	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	Q4 2016	€33,210.00
31 Dec 2016	GIBBONS BUILDING AND CIVIL ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€46,300.00
31 Dec 2016	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€58,353.73
31 Dec 2016	STEPHEN MCLOUGHLIN	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€62,565.00
31 Dec 2016	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€42,364.00
31 Dec 2016	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€63,688.00
31 Dec 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€43,595.75
31 Dec 2016	MARTIN FORRESTAL	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€26,620.00
31 Dec 2016	MARTIN FORRESTAL	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€22,550.00
31 Dec 2016	EMTEK IRELAND LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€60,075.00
31 Dec 2016	GAELCHULTUR LTD	COURSE FEES	Purchase Order	Q4 2016	€20,478.00
31 Dec 2016	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€37,805.43
31 Dec 2016	NORFOLK MARINE LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€26,855.70
31 Dec 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€26,778.29
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€22,143.00
31 Dec 2016	VINCENT RUANE BUILDERS LTD	RENT	Purchase Order	Q4 2016	€45,700.00
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	BITMAC/DELAY SET MACADAM	Purchase Order	Q4 2016	€42,692.07
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€27,140.00
31 Dec 2016	INLAND AND COASTAL MARINA SYSTEMS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€20,565.00
31 Dec 2016	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€30,000.00
31 Dec 2016	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€22,820.81
31 Dec 2016	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€67,524.41
31 Dec 2016	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€22,278.00
31 Dec 2016	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2016	€49,820.80

^* 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