Purchase Orders Over €20,000 Q4 2013

Entity: Mayo County Council Period: Q4 2013 Total: €11,735,070.53 Published: 31 Dec 2013

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2013 RESPONSE ENGINEERING LTD CONTRACT PAYMENTS Purchase Order €187,939.13
31 Dec 2013 KENAIDAN CONTRACTORS LTD. BITMAC SUPPLY & LAY Purchase Order €41,552.75
31 Dec 2013 VARPOP LTD GENERAL BUILDING WORK Purchase Order €21,216.01
31 Dec 2013 DAVID O MALLEY RENT - BUILDING Purchase Order €41,262.80
31 Dec 2013 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order €38,857.46
31 Dec 2013 MULLAFARRY QUARRY LTD. BITMAC SUPPLY & LAY Purchase Order €45,130.44
31 Dec 2013 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order €31,152.58
31 Dec 2013 ROADSTONE LTD S&L BITMAC CL902 40mm(DBM Basecse) Purchase Order €56,928.02
31 Dec 2013 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order €118,549.08
31 Dec 2013 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order €70,462.54
31 Dec 2013 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order €74,742.53
31 Dec 2013 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order €164,146.56
31 Dec 2013 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order €127,486.40
31 Dec 2013 WINTERS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order €42,739.56
31 Dec 2013 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order €36,839.42
31 Dec 2013 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order €45,942.53
31 Dec 2013 ELECTRIC SKYLINE LTD ELECTRICAL WORKS Purchase Order €26,853.75

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