Purchase Orders Over €20,000 Q1 2013

Entity: Mayo County Council Period: Q1 2013 Total: €5,464,127.54 Published: 31 Mar 2013

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2013 DB OFFICE SUPPLIES FILE STORAGE SERVICES Purchase Order €21,333.12
31 Mar 2013 KING AND MC ELLIN LEGAL FEES Purchase Order €20,706.69
31 Mar 2013 IRISH GEOTECHNICAL SERVICES LTD. (I.G.S.L.) CONTRACT PAYMENTS Purchase Order €44,352.11
31 Mar 2013 KING AND MC ELLIN LEGAL FEES Purchase Order €26,301.40
31 Mar 2013 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order €127,486.40
31 Mar 2013 SIGMA WIRELESS SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order €56,714.82
31 Mar 2013 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order €134,758.13
31 Mar 2013 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order €244,775.52
31 Mar 2013 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order €29,951.95
31 Mar 2013 INSTITUTE OF PUBLIC ADMINISTRATION TRAINING Purchase Order €32,405.82
31 Mar 2013 KING AND MCELLIN LEGAL FEES Purchase Order €49,557.24
31 Mar 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order €274,598.37
31 Mar 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €22,129.10
31 Mar 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €47,562.18

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