Purchase Orders Over €20,000 Q1 2023

Entity: Mayo County Council Period: Q1 2023 Total: €26,762,530.88 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order €45,700.00
31 Mar 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order €171,016.31
31 Mar 2023 DONEGAL COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order €70,000.00
31 Mar 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order €107,830.37
31 Mar 2023 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order €115,426.56
31 Mar 2023 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order €41,065.93
31 Mar 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order €302,761.25
31 Mar 2023 CUNNINGHAM CIVIL AND MARINE LTD CONTRACT PAYMENTS Purchase Order €43,817.24
31 Mar 2023 EIR CONTRACT PAYMENTS Purchase Order €251,739.21
31 Mar 2023 WILLS BAM JV CONTRACT PAYMENTS Purchase Order €2,776,814.67
31 Mar 2023 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order €26,497.89
31 Mar 2023 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order €70,086.25
31 Mar 2023 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order €20,595.71
31 Mar 2023 RESPOND AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order €32,137.56
31 Mar 2023 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order €125,395.00
31 Mar 2023 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order €64,150.00
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY Membership,Subscrip, Affil fees etc Purchase Order €57,441.18
31 Mar 2023 LAOIS COUNTY COUNCIL Agency Services - Other Local Auths Purchase Order €147,899.30
31 Mar 2023 LINDA AND KEVIN MCDONNELL CONTRACT PAYMENTS Purchase Order €440,000.00
31 Mar 2023 BRENDAN HARRISON BUILDING CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order €22,738.59
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY ANNUAL MAINTENANCE - SWARE Purchase Order €361,652.45
31 Mar 2023 BARRETTS QUARRY LTD. Well Graded Crushed Rock 100mm Purchase Order €20,418.00
31 Mar 2023 IRISH WATER SELF-LAY SURETY Purchase Order €56,250.00
31 Mar 2023 IRISH WATER WATER CONNECTION FEE - GWS Purchase Order €267,350.00
31 Mar 2023 MORAN ELECTRICAL SERVICES LTD. GENERAL SERVICES Purchase Order €27,219.57
31 Mar 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order €47,011.04
31 Mar 2023 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order €116,810.00
31 Mar 2023 POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE GENERAL KNOTWEED SERVICES CO. Purchase Order €531,430.65
31 Mar 2023 KING AND MCELLIN SOLICITORS (FEES ONLY) LEGAL FEES Purchase Order €43,050.00
31 Mar 2023 ROUGHAN AND O´DONOVAN LTD PROFESSIONAL FEES Purchase Order €113,307.43
31 Mar 2023 NORTHERN AND WESTERN REGIONAL ASSEMBLY STATUTORY CONTRIBUTION TO OTH. BODY Purchase Order €248,911.00
31 Mar 2023 POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE GENERAL KNOTWEED SERVICES CO. Purchase Order €33,198.75
31 Mar 2023 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order €29,447.48
31 Mar 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order €52,648.28
31 Mar 2023 LOUGH LANNAGH HOLIDAY VILLAGE EMERGENCY ACCOMMODATION SERVICE (0% VAT) Purchase Order €95,700.00
31 Mar 2023 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision Purchase Order €34,440.00

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