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Purchase Orders Over €20,000 Q2 2022

Entity: Mayo County Council Period: Q2 2022 Total: €33,961,145.76 Published: 30 Jun 2022
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2022 DESTARGO T/A WALSH ASSOCIATES PROFESSIONAL FEES Purchase Order €20,325.75
30 Jun 2022 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR MINOR WORKSLTDTO BUILDINGS/HOUSES Purchase Order €41,444.39
30 Jun 2022 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order €22,971.66
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order €159,758.46
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order €23,636.38
30 Jun 2022 PADRAIG MC TIGUE CONTRS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order €222,119.50
30 Jun 2022 TARGET ENVIRONMENTAL HEALTH AND SAFETY LTD T/A INCIDENT FIREFIGHTING CONTROL ROOM EQUIPMENT Purchase Order €22,140.00
30 Jun 2022 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order €24,600.00
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order €32,651.68
30 Jun 2022 JAMES DONNELLY ECO HEATING LTD CONTRACT PAYMENTS Purchase Order €37,228.00
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order €113,301.38
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €238,399.37
30 Jun 2022 HENRY FORD AND SON LIMITED VEHICLES (PLANT SHORT LIFE < 5 YRS) Purchase Order €36,006.07
30 Jun 2022 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT LTD PROFESSIONAL FEES Purchase Order €110,274.42
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €45,726.31
30 Jun 2022 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS MINOR WORKS TO BUILDINGS/HOUSES Purchase Order €30,717.64
30 Jun 2022 BRENDAN HARRISON BUILDING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order €22,870.25
30 Jun 2022 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order €463,499.95
30 Jun 2022 TMCH HOTEL INVESTMENTS LTD T/A IVY TOWER HOTEL EMERGENCY ACCOMMODATION SERVICE (9% VAT) Purchase Order €30,200.00
30 Jun 2022 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order €91,672.00
30 Jun 2022 GLENMAN CORPORATION LTD CONTRACT PAYMENTS Purchase Order €151,696.76
30 Jun 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order €52,210.00
30 Jun 2022 JAMES DONNELLY ECO HEATING LTD CONTRACT PAYMENTS Purchase Order €33,488.18
30 Jun 2022 ICARE HOUSING COMPANY CLG 2 AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order €23,362.50
30 Jun 2022 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order €44,787.92
30 Jun 2022 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order €174,254.68
30 Jun 2022 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order €368,915.63
30 Jun 2022 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order €89,497.19
30 Jun 2022 KING AND MCELLIN SOLICITORS (FEES ONLY) LEGAL FEES Purchase Order €47,138.30
30 Jun 2022 FAIRWAYS TIERNAUR LTD CONTRACT PAYMENTS Purchase Order €73,775.00
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order €29,027.66
30 Jun 2022 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order €358,118.13
30 Jun 2022 P AND D LYDON LTD CONTRACT PAYMENTS Purchase Order €143,643.43
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €26,275.25
30 Jun 2022 WALSH STEEL DETAILING LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order €129,844.00
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €23,165.35
30 Jun 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order €206,969.86
30 Jun 2022 CP LEISURE LTD T/A THE ELLISON HOTEL ENTERTAINMENT EXPS: ACCOMMODATION (HOTELS / B & B) Purchase Order €25,434.01
30 Jun 2022 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order €32,547.02
30 Jun 2022 BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK Crushed COMPANY Rock CL804 75mm Dwn Purchase Order €24,995.26
30 Jun 2022 MDS COMMERCIAL SALES (EUROPE) LTD T/A SHAW COMMERCIALSPURCHASE SALESMACH(PLANT LONG LIFE>5YRS) Purchase Order €24,600.00
30 Jun 2022 TOM CARNEY QUARRY LTD. Sd Chps CLass1 10mm(½" Whinstone) Purchase Order €21,816.05
30 Jun 2022 WILLS BAM JV CONTRACT PAYMENTS Purchase Order €3,285,532.39
30 Jun 2022 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order €44,524.22
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €28,556.24
30 Jun 2022 LANDFILL SYSTEMS MAINTENANCE LTD RECYCLABLE PRODUCTS Purchase Order €31,196.77
30 Jun 2022 JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR MINOR WORKS LTDTO BUILDINGS/HOUSES Purchase Order €27,348.17
30 Jun 2022 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order €278,165.38
30 Jun 2022 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €43,697.50
30 Jun 2022 D AND R DEMOLITION AND PLANT HIRE LTD. HIRE OF PLANT WITH OPERATOR 13.5% Purchase Order €40,392.38

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