5502 spending records on file.
25 of 25 publications are not machine-readable
15 of 5502 lack meaningful descriptions
only 351 unique descriptions out of 5502 records
3163 of 5502 missing supplier code
0 of 5502 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2020 | V.P. MC MULLIN and SON | LEGAL FEES/EXPENSES | Purchase Order | Q4 2020 | €59,532.84 |
| 31 Dec 2020 | WHITEMOUNTAIN QUARRIES LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2020 | €459,679.75 |
| 31 Dec 2020 | CAUSEWAY GEOTECH LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2020 | €101,494.50 |
| 31 Dec 2020 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2020 | €56,973.35 |
| 31 Dec 2020 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONTRACT PAYMENTS-BUILDINGS(CAP) | Purchase Order | Q4 2020 | €35,288.82 |
| 31 Dec 2020 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2020 | €48,500.00 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €31,269.33 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €34,948.00 |
| 31 Dec 2020 | MEATH COUNTY COUNCIL | RMO PROJECT - SALARY COSTS [LAs] | Purchase Order | Q4 2020 | €61,496.00 |
| 31 Dec 2020 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2020 | €35,870.00 |
| 31 Dec 2020 | DEANE PUBLIC WORKS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2020 | €186,978.29 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €138,572.50 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2020 | €70,928.60 |
| 31 Dec 2020 | RPS IRELAND LIMITED | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2020 | €219,095.00 |
| 31 Dec 2020 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2020 | €102,415.02 |
| 31 Dec 2020 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2020 | €169,221.96 |
| 31 Dec 2020 | SOFTCO LIMITED | ANNUAL MAINTENANCE - SOFTWARE | Purchase Order | Q4 2020 | €48,189.92 |
| 31 Dec 2020 | DATAPAC LTD | PC - DESKTOP/MINTOWER | Purchase Order | Q4 2020 | €70,045.80 |
| 31 Dec 2020 | DATAPAC LTD | FLAT SCREEN MONITOR | Purchase Order | Q4 2020 | €7,873.80 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €83,737.90 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €56,975.32 |
| 31 Dec 2020 | RPS IRELAND LIMITED | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2020 | €263,225.00 |
| 31 Dec 2020 | RPS IRELAND LIMITED | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2020 | €271,240.00 |
| 31 Dec 2020 | RPS IRELAND LIMITED | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2020 | €282,680.00 |
| 31 Dec 2020 | WHITEMOUNTAIN QUARRIES LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2020 | €69,967.33 |
| 31 Dec 2020 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2020 | €39,345.04 |
| 31 Dec 2020 | FOX BUILDING AND ENGINEERING LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2020 | €31,600.00 |
| 31 Dec 2020 | CHURCHILL STONE LTD | STONE AS BLASTED | Purchase Order | Q4 2020 | €21,022.92 |
| 31 Dec 2020 | T & L GALLAGHER LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €41,200.00 |
| 31 Dec 2020 | T & L GALLAGHER LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €39,800.00 |
| 31 Dec 2020 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2020 | €23,456.74 |
| 31 Dec 2020 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2020 | €43,740.00 |
| 31 Dec 2020 | Greentown Environmental Ltd | LANDSCAPE MAINTENANCE | Purchase Order | Q4 2020 | €58,056.00 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €98,877.00 |
| 31 Dec 2020 | HUGH HARKIN PLANT HIRE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €20,821.00 |
| 31 Dec 2020 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2020 | €55,829.82 |
| 31 Dec 2020 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2020 | €58,746.37 |
| 31 Dec 2020 | HUGH HARKIN PLANT HIRE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €21,000.00 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €55,897.55 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €44,044.35 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €38,079.21 |
| 31 Dec 2020 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2020 | €21,100.00 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €68,008.85 |
| 31 Dec 2020 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €57,051.00 |
| 31 Dec 2020 | Moneydarragh Construction Ltd | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2020 | €27,500.00 |
| 31 Dec 2020 | CHURCHILL STONE LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q4 2020 | €25,254.28 |
| 31 Dec 2020 | CHURCHILL STONE LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q4 2020 | €42,845.42 |
| 31 Dec 2020 | CHURCHILL STONE LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q4 2020 | €93,116.81 |
| 31 Dec 2020 | CAUSEWAY GEOTECH LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2020 | €27,071.40 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €52,123.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.