Mayo County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2015	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€409,602.21
31 Dec 2015	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	Q4 2015	€45,889.01
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€24,232.25
31 Dec 2015	SEAN HORAN LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€22,840.74
31 Dec 2015	NOEL MCELLIN LTD	LANDSCAPE MAINTENANCE	Purchase Order	Q4 2015	€34,050.00
31 Dec 2015	BOURKE BUILDERS (BALLINA) LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€65,709.36
31 Dec 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€127,048.87
31 Dec 2015	DIVE AND MARINE SPECIALIST CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€44,830.23
31 Dec 2015	GROUND INVESTIGATIONS IRELAND LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€50,739.78
31 Dec 2015	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€278,456.56
31 Dec 2015	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	Q4 2015	€85,445.96
31 Dec 2015	BERNARD BRESLIN	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	Q4 2015	€39,143.88
31 Dec 2015	TOM CARNEY QUARRY LTD.	Well Graded Crushed Rock 150mm	Purchase Order	Q4 2015	€46,248.60
31 Dec 2015	TOM CARNEY QUARRY LTD.	Well Graded Crushed Rock 150mm	Purchase Order	Q4 2015	€29,194.79
31 Dec 2015	SEAN HORAN LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€23,846.35
31 Dec 2015	SEAN HORAN LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€37,262.05
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€61,827.99
31 Dec 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€39,264.22
31 Dec 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€32,133.62
31 Dec 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€113,500.00
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€26,765.30
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€112,750.90
31 Dec 2015	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€102,150.00
31 Dec 2015	FRANK MULLANEY AND SONS LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	Q4 2015	€25,660.65
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€37,260.64
31 Dec 2015	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	Q4 2015	€29,105.49
31 Dec 2015	TPS (ROI) LTD	O.G. PIPES 150 mm Dia. (6")	Purchase Order	Q4 2015	€25,534.80
31 Dec 2015	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€56,977.00
31 Dec 2015	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	Q4 2015	€74,862.72
31 Dec 2015	SIAC CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€55,010.44
31 Dec 2015	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	Q4 2015	€141,628.35
31 Dec 2015	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€28,470.34
31 Dec 2015	FRANK MULLANEY AND SONS LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	Q4 2015	€28,871.00
31 Dec 2015	AIRTRICITY UTILITY SOLUTIONS	ELECTRICAL SERVICES	Purchase Order	Q4 2015	€27,370.53
31 Dec 2015	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€37,464.48
31 Dec 2015	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€51,642.50
31 Dec 2015	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€41,225.19
31 Dec 2015	P + D LYDON CONSTRUCTION LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	Q4 2015	€38,164.38
31 Dec 2015	MR WESLEY TALBOT	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€37,981.11
31 Dec 2015	CASCO CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€52,043.11
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	Q4 2015	€32,120.50
31 Dec 2015	LUXURY LIVING EIREANN	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€28,626.97
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€22,881.94
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€83,271.20
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€31,995.70
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€80,000.36
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€28,624.70
31 Dec 2015	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	Q4 2015	€85,445.96
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€26,765.30
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2015	€60,230.70

^* 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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Spending per quarter