Purchase Orders Over €20,000 Q4 2017

Entity: Mayo County Council Period: Q4 2017 Total: €11,832,834.11 Published: 31 Dec 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2017 RTE (RAIDIO TEILIFIS EIREANN) ADVERTISEMENT Purchase Order €40,005.75
31 Dec 2017 CAHERDUN LTD GENERAL SERVICES Purchase Order €46,128.16
31 Dec 2017 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order €30,580.00
31 Dec 2017 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT CONTRACT PAYMENTS Purchase Order €97,511.20
31 Dec 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order €32,619.46
31 Dec 2017 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order €490,895.82
31 Dec 2017 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order €249,042.86
31 Dec 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order €38,760.00
31 Dec 2017 P. J. NESTOR BELCARRA LTD GENERAL HARDWARE Purchase Order €26,710.25
31 Dec 2017 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order €20,589.86
31 Dec 2017 HIGHWAY MARKINGS LTD. ROAD LINING WHITE Purchase Order €21,005.71
31 Dec 2017 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order €23,010.00
31 Dec 2017 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order €65,912.55
31 Dec 2017 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order €71,065.80
31 Dec 2017 MICHAEL MCLAUGHLIN STUDIOS OTHER FEES Purchase Order €25,900.70
31 Dec 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order €198,386.64
31 Dec 2017 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order €240,000.00
31 Dec 2017 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order €122,841.07
31 Dec 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order €288,132.63
31 Dec 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order €96,782.16
31 Dec 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €335,409.60
31 Dec 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €82,300.00
31 Dec 2017 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order €49,446.54
31 Dec 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order €35,388.46
31 Dec 2017 ROAD TEAM LIMITED CONTRACT PAYMENTS Purchase Order €140,988.00
31 Dec 2017 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order €22,673.69
31 Dec 2017 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order €57,496.00
31 Dec 2017 UTS TECHNOLOGIES LTD PAY & DISPLAY MACHINE PARTS Purchase Order €25,128.90
31 Dec 2017 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order €442,171.48
31 Dec 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order €50,597.36
31 Dec 2017 TONY DEMPSEY CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order €55,350.43
31 Dec 2017 HARRINGTON CONCRETE ASPHALT SUPPLY & LAY Purchase Order €173,950.00
31 Dec 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order €42,672.81
31 Dec 2017 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order €38,650.50
31 Dec 2017 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order €58,863.53
31 Dec 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order €309,194.87
31 Dec 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order €22,116.21
31 Dec 2017 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order €80,236.97
31 Dec 2017 KOREC COMPUTER SOFTWARE Purchase Order €23,739.00
31 Dec 2017 ROAD TEAM LIMITED CONTRACT PAYMENTS Purchase Order €140,988.00
31 Dec 2017 MULLAFARRY QUARRY LTD. DELAY SET MACADAM Purchase Order €31,119.42
31 Dec 2017 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order €22,793.70
31 Dec 2017 KESEL CONSTRUCTION CONTRACT PAYMENTS Purchase Order €29,124.32
31 Dec 2017 P. J. NESTOR BELCARRA LTD INSTRUMENTS & FITTINGS Purchase Order €25,617.97

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