Purchase Orders Over €20,000 Q2 2020

Entity: Mayo County Council Period: Q2 2020 Total: €8,836,839.05 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €68,784.53
30 Jun 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order €63,222.79
30 Jun 2020 ESRI IRELAND LICENCE FEES Purchase Order €36,900.00
30 Jun 2020 KILLALA ROCK COMPANY Sd Chps CLass1 10mm(½" Whinstone) Purchase Order €35,412.94
30 Jun 2020 TOM CARNEY QUARRY LTD. CHIPS LESS THAN 6MM (DUST) Purchase Order €20,487.94
30 Jun 2020 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order €32,562.93
30 Jun 2020 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order €34,440.00
30 Jun 2020 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order €52,014.21
30 Jun 2020 BUNZL CLEANING AND SAFETY SUPPLIES Cleaning/Janitorial Supplies Purchase Order €71,954.32
30 Jun 2020 COILLTE TEORANTA PROFESSIONAL FEES Purchase Order €22,700.00
30 Jun 2020 COILLTE TEORANTA GENERAL SERVICES Purchase Order €45,400.00
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY Membership,Subscrip, Affil fees etc Purchase Order €27,320.85
30 Jun 2020 WILLS BAM JV CONTRACT PAYMENTS Purchase Order €736,455.43
30 Jun 2020 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order €241,614.88
30 Jun 2020 COLAS BITUMEN EMULSIONS (WEST) lTD CATIONIC BITUMEN EMULSION- TAR Purchase Order €21,327.27
30 Jun 2020 ORDNANCE SURVEY OFFICE COMPUTER SOFTWARE Purchase Order €214,020.00
30 Jun 2020 MICROMAIL LTD COMPUTER SOFTWARE Purchase Order €95,200.67
30 Jun 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order €48,079.17
30 Jun 2020 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order €88,482.57
30 Jun 2020 P MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order €170,361.54
30 Jun 2020 TOM CARNEY QUARRY LTD. Well Graded Crushed Rock 100mm Purchase Order €37,177.17
30 Jun 2020 CLEARWAVE LTD WIRELESS CONNECTION Purchase Order €27,240.00
30 Jun 2020 PJ CAREY CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €85,880.42
30 Jun 2020 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order €107,535.33
30 Jun 2020 ROADSTONE LTD Crushed Rock CL804 75mm Dwn Purchase Order €22,897.90
30 Jun 2020 DELAC INVESTMENT LIMITED DAVID OMALLEY RENT - BUILDING Purchase Order €40,854.99
30 Jun 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order €116,544.79
30 Jun 2020 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order €20,571.53
30 Jun 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order €37,557.15
30 Jun 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order €37,483.38
30 Jun 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order €23,587.80
30 Jun 2020 FUTURE ANALYTICS CONSULTING LTD PROFESSIONAL FEES Purchase Order €23,517.60
30 Jun 2020 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order €199,476.25
30 Jun 2020 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order €24,986.79
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY Membership,Subscrip, Affil fees etc Purchase Order €30,794.97
30 Jun 2020 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order €137,780.19
30 Jun 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order €39,442.84

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