Mayo County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	DIATECH GRAPHIC PRODUCTS LTD.	ANNUAL MAINTENANCE - SWARE	Purchase Order	Q4 2020	€60,276.15
31 Dec 2020	KING AND MC ELLIN	LEGAL FEES	Purchase Order	Q4 2020	€88,968.50
31 Dec 2020	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	Q4 2020	€33,880.00
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€81,526.48
31 Dec 2020	LANGAN CONSULTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	Q4 2020	€24,944.39
31 Dec 2020	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	Q4 2020	€24,732.40
31 Dec 2020	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€60,393.35
31 Dec 2020	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	Q4 2020	€49,005.00
31 Dec 2020	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€33,311.40
31 Dec 2020	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	Q4 2020	€101,857.80
31 Dec 2020	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	Q4 2020	€20,182.80
31 Dec 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	Q4 2020	€36,996.96
31 Dec 2020	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	Q4 2020	€45,700.00
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€49,075.20
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€49,075.20
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€49,075.21
31 Dec 2020	SHARK TRADING	DESKTOP/TABLES	Purchase Order	Q4 2020	€20,530.07
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€33,442.56
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€272,400.00
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€272,400.00
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€299,640.00
31 Dec 2020	JAPANESE KNOTWEED IRELAND	GENERAL SERVICES	Purchase Order	Q4 2020	€33,820.79
31 Dec 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	Q4 2020	€114,649.75
31 Dec 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	Q4 2020	€114,649.75
31 Dec 2020	TOM MCNAMARA AND PARTNERS	PROFESSIONAL FEES	Purchase Order	Q4 2020	€22,990.00
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€49,030.87
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€40,707.46
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€43,156.11
31 Dec 2020	SWETA SNEHA HOLDINGS LTD	RENT - OTHER	Purchase Order	Q4 2020	€59,944.73
31 Dec 2020	P AND D LYDON PLANT HIRE LTD	GENERAL BUILDING WORK	Purchase Order	Q4 2020	€26,621.43
31 Dec 2020	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€38,277.88
31 Dec 2020	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€52,543.12
31 Dec 2020	TRACBLAST LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€31,570.03
31 Dec 2020	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€38,243.26
31 Dec 2020	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€33,274.80
31 Dec 2020	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€34,935.30
31 Dec 2020	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€34,277.57
31 Dec 2020	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€77,364.44
31 Dec 2020	STEPHEN MCLOUGHLIN	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€59,121.24
31 Dec 2020	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	Q4 2020	€21,788.08
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€29,520.22
31 Dec 2020	WOODEN DELIGHTS LTD	GENERAL BUILDING WORK	Purchase Order	Q4 2020	€20,457.24
31 Dec 2020	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€78,331.71
31 Dec 2020	PWS SIGNS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€34,099.28
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€26,383.08
31 Dec 2020	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€35,499.22
31 Dec 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€50,769.64
31 Dec 2020	STEPHEN MCLOUGHLIN	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€34,738.95
31 Dec 2020	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2020	€69,565.29
31 Dec 2020	VARPOP LTD	GENERAL BUILDING WORK	Purchase Order	Q4 2020	€34,475.94

^* 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