Purchase Orders Over €20,000 Q2 2013

Entity: Mayo County Council Period: Q2 2013 Total: €6,485,357.62 Published: 30 Jun 2013

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order €417,302.78
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order €192,954.18
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order €192,954.18
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order €192,954.18
30 Jun 2013 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order €22,704.00
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order €192,954.18
30 Jun 2013 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order €21,773.20
30 Jun 2013 VINCENT RUANE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order €29,993.58
30 Jun 2013 VEOLIA WATER IRELAND LTD CLEANING SERVICES Purchase Order €60,693.66
30 Jun 2013 BARRY LINNANE ART WORKS-COMMISSION > €5000 Purchase Order €28,000.00
30 Jun 2013 IRISH GEOTECHNICAL SERVICES LTD. (I.G.S.L.) CONTRACT PAYMENTS Purchase Order €41,100.74
30 Jun 2013 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order €37,628.66
30 Jun 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order €20,452.71
30 Jun 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order €49,200.00
30 Jun 2013 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order €36,206.12
30 Jun 2013 INNEALTOIREACHT CATHAL SHEVLIN TEO HIGH TENSILE STEEL BARS Purchase Order €62,901.44
30 Jun 2013 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order €80,768.81
30 Jun 2013 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order €47,586.23
30 Jun 2013 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order €26,844.76
30 Jun 2013 TARSTONE ROAD MAINTENANCE LTD CONTRACT PAYMENTS Purchase Order €22,614.88
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order €192,954.18
30 Jun 2013 CONWELL CONTRACTS (ROI) LTD CONTRACT PAYMENTS Purchase Order €55,906.20
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order €192,954.18
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order €192,954.18
30 Jun 2013 DAVID O MALLEY RENT - BUILDING Purchase Order €40,000.00
30 Jun 2013 MCGRATH LIMESTONE (CONG) LTD BITMAC SUPPLY & LAY Purchase Order €21,302.53
30 Jun 2013 CONWELL CONTRACTS (ROI) LTD CONTRACT PAYMENTS Purchase Order €101,904.60
30 Jun 2013 ANTHONY MC HUGH AND JAMES MC TIGUE RENT - VATABLE Purchase Order €33,978.86
30 Jun 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €39,391.88
30 Jun 2013 GRANGEMORE LANDSCAPES LTD CONTRACT PAYMENTS Purchase Order €30,340.64
30 Jun 2013 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order €63,500.00
30 Jun 2013 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order €36,234.61
30 Jun 2013 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order €43,182.89
30 Jun 2013 PALFINGER IRELAND LTD ENGINEERING SERVICES Purchase Order €30,077.50
30 Jun 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order €593,955.36

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.