Purchase Orders Over €20,000 Q3 2019

Entity: Mayo County Council Period: Q3 2019 Total: €16,951,911.96 Published: 30 Sep 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 KILLCROSS CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order €40,914.48
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €104,238.40
30 Sep 2019 JAMES HENEGHAN EPH CONTRACTOR LTD GENERAL BUILDING WORK Purchase Order €55,634.58
30 Sep 2019 HIGHWAY MARKINGS LTD. ROAD LINING WHITE Purchase Order €51,749.53
30 Sep 2019 MCCARTHY KEVILLE O´SULLIVAN LTD PROFESSIONAL FEES Purchase Order €24,538.50
30 Sep 2019 CLEARWAVE LTD ELECTRICAL SERVICES Purchase Order €20,032.75
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order €129,736.88
30 Sep 2019 HIGH PRECISION MOTOR PRODUCTS LTD Purchase Mach(Plant Long Life >5years) Purchase Order €36,900.00
30 Sep 2019 DEPT. OF HOUSING, PLANNING, COMMUNITY + LOCAL GOV. AUDITORS FEES Purchase Order €50,593.00
30 Sep 2019 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 10mm(½"Soft ) Purchase Order €23,080.74
30 Sep 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order €219,963.00
30 Sep 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order €217,806.50
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €172,258.95
30 Sep 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order €46,390.97
30 Sep 2019 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €475,060.50
30 Sep 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order €434,881.86
30 Sep 2019 THE JAPANESE KNOTWEED COMPANY GENERAL SERVICES Purchase Order €27,556.67
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order €44,511.20
30 Sep 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order €41,184.84
30 Sep 2019 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order €56,069.00
30 Sep 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order €162,502.76
30 Sep 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order €35,913.08
30 Sep 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order €383,033.75
30 Sep 2019 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order €20,782.34
30 Sep 2019 IRISH DRILLING LIMITED CONTRACT PAYMENTS Purchase Order €93,072.70
30 Sep 2019 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order €54,990.75
30 Sep 2019 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order €261,989.83
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order €112,887.10
30 Sep 2019 ROADSTONE LTD Well Graded Crushed Rock 100mm Purchase Order €29,557.37
30 Sep 2019 ROADSTONE LTD Well Graded Crushed Rock 100mm Purchase Order €27,656.07
30 Sep 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order €198,398.00
30 Sep 2019 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order €88,416.50
30 Sep 2019 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order €34,440.00
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order €83,092.40
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order €63,122.09
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order €99,217.93
30 Sep 2019 AECOM IRELAND LTD PROFESSIONAL FEES Purchase Order €43,572.97
30 Sep 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order €99,585.01
30 Sep 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order €144,814.37
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order €110,595.54
30 Sep 2019 VARPOP LTD CONTRACT PAYMENTS Purchase Order €20,086.53

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