Purchase Orders Over €20,000 Q1 2020

Entity: Mayo County Council Period: Q1 2020 Total: €13,131,296.32 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 CLEARWAVE LTD ELECTRICAL SERVICES Purchase Order €26,986.90
31 Mar 2020 IBIT LTD PROFESSIONAL FEES Purchase Order €27,552.00
31 Mar 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY Purchase Order €31,995.65
31 Mar 2020 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order €210,258.75
31 Mar 2020 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD GENERAL BUILDING WORK Purchase Order €30,815.25
31 Mar 2020 JAMES HENEGHAN EPH CONTRACTOR LTD GENERAL BUILDING WORK Purchase Order €20,827.25
31 Mar 2020 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order €276,200.31
31 Mar 2020 CLEARWAVE LTD ELECTRICAL SERVICES Purchase Order €36,774.00
31 Mar 2020 KING AND MC ELLIN PROFESSIONAL FEES & LAND REGISTRY FEES Purchase Order €103,381.96
31 Mar 2020 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order €41,184.84
31 Mar 2020 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order €34,440.00
31 Mar 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LICENCE FEES Purchase Order €200,699.00
31 Mar 2020 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order €47,095.00

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