Purchase Orders Over €20,000 Q2 2014

Entity: Mayo County Council Period: Q2 2014 Total: €3,422,068.12 Published: 30 Jun 2014

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2014 MARTIN MORAN BUILDERS (NEWPORT) LTD CONTRACT PAYMENTS Purchase Order €28,375.00
30 Jun 2014 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order €63,500.00
30 Jun 2014 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order €63,500.00
30 Jun 2014 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order €20,257.48
30 Jun 2014 DAVID O MALLEY RENT - BUILDING Purchase Order €40,315.00
30 Jun 2014 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order €125,701.25
30 Jun 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order €25,948.24
30 Jun 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order €39,106.62
30 Jun 2014 DR TAMAS NEMETH PROFESSIONAL FEES Purchase Order €23,890.96
30 Jun 2014 INSTITUTE OF PUBLIC ADMINISTRATION TRAINING Purchase Order €32,405.82
30 Jun 2014 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order €25,873.76
30 Jun 2014 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order €77,304.46
30 Jun 2014 TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES Purchase Order €21,667.89
30 Jun 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order €22,367.75

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