Purchase Orders Over €20,000 Q4 2014

Entity: Mayo County Council Period: Q4 2014 Total: €9,813,926.85 Published: 31 Dec 2014

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2014 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order €55,490.90
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order €141,037.72
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS Purchase Order €53,599.49
31 Dec 2014 WARIK ENERGY LTD SUPPLY AND INSTALLATION OF WINDOWS Purchase Order €29,720.65
31 Dec 2014 KOZYHOME INSULATION SERVICES SUPPLY AND INSTALLATION OF WINDOWS Purchase Order €21,248.00
31 Dec 2014 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order €32,215.85
31 Dec 2014 MARKALINE LTD CONTRACT PAYMENTS Purchase Order €29,134.87
31 Dec 2014 SIMOCO EMEA FIREFIGHTING EQUIPMENT Purchase Order €127,202.81
31 Dec 2014 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order €548,954.34
31 Dec 2014 WARIK ENERGY LTD SUPPLY AND INSTALLATION OF WINDOWS Purchase Order €29,720.65
31 Dec 2014 KOZYHOME INSULATION SERVICES SUPPLY AND INSTALLATION OF WINDOWS Purchase Order €21,248.00
31 Dec 2014 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order €99,610.50
31 Dec 2014 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order €69,153.70

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