Mayo County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€24,825.15
31 Dec 2017	MURPHY PLAYGROUND SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€30,836.84
31 Dec 2017	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€74,662.40
31 Dec 2017	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€20,606.00
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	Quarry Materials	Purchase Order	Q4 2017	€31,302.60
31 Dec 2017	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€31,284.56
31 Dec 2017	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€297,191.21
31 Dec 2017	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€26,309.79
31 Dec 2017	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€64,128.52
31 Dec 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€111,440.00
31 Dec 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€46,499.00
31 Dec 2017	LISNEY LIMITED	PROFESSIONAL FEES	Purchase Order	Q4 2017	€20,910.00
31 Dec 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€35,000.00
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€30,580.00
31 Dec 2017	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€76,414.00
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€28,370.20
31 Dec 2017	MINISTER FOR ENV.HERITAGE AND LOCAL GOVERNMENT	AUDITORS FEES	Purchase Order	Q4 2017	€50,049.00
31 Dec 2017	FIREGUARD FIRE AND RESCUE LTD	OFFICE EQUIPMENT CAPITAL	Purchase Order	Q4 2017	€24,063.23
31 Dec 2017	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€25,437.00
31 Dec 2017	FENCESCAPE	LANDSCAPE MAINTENANCE	Purchase Order	Q4 2017	€27,821.12
31 Dec 2017	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€42,345.31
31 Dec 2017	ROADSTONE LTD	CATIONIC BITUMEN EMULSION- TAR	Purchase Order	Q4 2017	€30,800.51
31 Dec 2017	HENRY FORD AND SON LIMITED	VEHICLES PLANT SHORT LIFE	Purchase Order	Q4 2017	€60,924.36
31 Dec 2017	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€28,000.00
31 Dec 2017	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€26,214.33
31 Dec 2017	MULLAFARRY QUARRY LTD.	READY MIX CONCRETE MIX 40N	Purchase Order	Q4 2017	€27,495.38
31 Dec 2017	FAIRWAYS TIERNAUR LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	Q4 2017	€33,275.60
31 Dec 2017	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€32,523.25
31 Dec 2017	JAPANESE KNOTWEED IRELAND	PROFESSIONAL FEES	Purchase Order	Q4 2017	€38,076.25
31 Dec 2017	JAPANESE KNOTWEED IRELAND	PROFESSIONAL FEES	Purchase Order	Q4 2017	€25,570.65
31 Dec 2017	JAPANESE KNOTWEED IRELAND	PROFESSIONAL FEES	Purchase Order	Q4 2017	€47,482.96
31 Dec 2017	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	Q4 2017	€176,590.61
31 Dec 2017	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	Q4 2017	€20,458.81
31 Dec 2017	HAWTHORN HEIGHTS LIMITED	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€88,329.00
31 Dec 2017	RTE (RAIDIO TEILIFIS EIREANN)	ADVERTISEMENT	Purchase Order	Q4 2017	€40,005.75
31 Dec 2017	CAHERDUN LTD	GENERAL SERVICES	Purchase Order	Q4 2017	€46,128.16
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€30,580.00
31 Dec 2017	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€97,511.20
31 Dec 2017	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€32,619.46
31 Dec 2017	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€490,895.82
31 Dec 2017	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€249,042.86
31 Dec 2017	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€38,760.00
31 Dec 2017	P. J. NESTOR BELCARRA LTD	GENERAL HARDWARE	Purchase Order	Q4 2017	€26,710.25
31 Dec 2017	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€20,589.86
31 Dec 2017	HIGHWAY MARKINGS LTD.	ROAD LINING WHITE	Purchase Order	Q4 2017	€21,005.71
31 Dec 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€23,010.00
31 Dec 2017	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€65,912.55
31 Dec 2017	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€71,065.80
31 Dec 2017	MICHAEL MCLAUGHLIN STUDIOS	OTHER FEES	Purchase Order	Q4 2017	€25,900.70
31 Dec 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2017	€198,386.64

^* 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