2792 spending records on file.
19 of 19 publications are not machine-readable
0 of 2792 lack meaningful descriptions
only 170 unique descriptions out of 2792 records
2363 of 2792 missing supplier code
0 of 2792 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | Mullinary Environmental Services Limited (JC Environmental) | Hire of Jet Vac Normal 13.5% | Purchase Order | Q4 2025 | €39,900.00 |
| 31 Dec 2025 | Moran CCTV Limited | Minor Maintenance 13.5% Non R Vat | Purchase Order | Q4 2025 | €35,143.40 |
| 31 Dec 2025 | Oliver & Michael Hearty | Road Contracts 13.5% RVat | Purchase Order | Q4 2025 | €44,370.00 |
| 31 Dec 2025 | Oliver & Michael Hearty | Road Contracts 13.5% RVat | Purchase Order | Q4 2025 | €52,412.50 |
| 31 Dec 2025 | Oliver & Michael Hearty | Road Contracts 13.5% RVat | Purchase Order | Q4 2025 | €199,791.00 |
| 31 Dec 2025 | An Bord Pleanala | Misc.Services/Contracts 0% Vat | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Jan Van Dijk Architects | Professional Fees 23% Vat | Purchase Order | Q4 2025 | €69,000.00 |
| 31 Dec 2025 | Datapac Ltd | Comp Hrdware/Equip < €5000 23% Vat | Purchase Order | Q4 2025 | €21,540.50 |
| 31 Dec 2025 | TH Moore (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2025 | €88,105.00 |
| 31 Dec 2025 | TH Moore (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2025 | €537,444.50 |
| 31 Dec 2025 | TH Moore (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2025 | €393,089.10 |
| 31 Dec 2025 | TH Moore (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2025 | €135,621.24 |
| 31 Dec 2025 | TH Moore (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2025 | €327,481.65 |
| 31 Dec 2025 | Irish Tar & Bitumen Suppliers | Supply & Lay Bitumen Emuls13.5%RVAT | Purchase Order | Q4 2025 | €49,369.18 |
| 31 Dec 2025 | John McQuillan (Contracts) Limited | Road Contracts 13.5% RVat | Purchase Order | Q4 2025 | €114,055.08 |
| 31 Dec 2025 | Meath County Council | Payment to Other LAs 0% Vat | Purchase Order | Q4 2025 | €33,086.18 |
| 31 Dec 2025 | Meath County Council | Payment to Other LAs 0% Vat | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | McKeever Tallan LLP | Affordable House Purchase | Purchase Order | Q4 2025 | €75,000.00 |
| 31 Dec 2025 | McKeever Tallan LLP | Affordable House Purchase | Purchase Order | Q4 2025 | €75,000.00 |
| 31 Dec 2025 | McKeever Tallan LLP | Affordable House Purchase | Purchase Order | Q4 2025 | €21,208.00 |
| 31 Dec 2025 | McKeever Tallan LLP | Affordable House Purchase | Purchase Order | Q4 2025 | €75,000.00 |
| 31 Dec 2025 | McKeever Tallan LLP | Housing Only Purchase Social Houses 0% | Purchase Order | Q4 2025 | €375,000.00 |
| 31 Dec 2025 | McKeever Tallan LLP | Affordable House Purchase | Purchase Order | Q4 2025 | €42,289.00 |
| 31 Dec 2025 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q4 2025 | €44,407.81 |
| 31 Dec 2025 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q4 2025 | €42,244.31 |
| 31 Dec 2025 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q4 2025 | €99,880.32 |
| 31 Dec 2025 | Local Government Management Agency | LGMA-Other Charges 0% VAT | Purchase Order | Q4 2025 | €26,711.76 |
| 31 Dec 2025 | Local Government Management Agency | Computer Maintenance LGCSB 0% Vat | Purchase Order | Q4 2025 | €31,641.00 |
| 31 Dec 2025 | IMS Castlebellingham Ltd | Mechanical Repair 13.5% Reverse Vat | Purchase Order | Q4 2025 | €28,760.00 |
| 31 Dec 2025 | Business Investment District Scheme Dundalk Ltd | Tourism Projects 0% | Purchase Order | Q4 2025 | €150,000.00 |
| 31 Dec 2025 | Parallel Internet Ltd | Computer Software 23% Vat | Purchase Order | Q4 2025 | €47,075.00 |
| 31 Dec 2025 | Dancor Civil Engineering Limited | Road Contracts 13.5% RVat | Purchase Order | Q4 2025 | €62,870.00 |
| 31 Dec 2025 | Meath Local Sports Partnership Ltd. | Misc.Services/Contracts 0% Vat | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | Meath Local Sports Partnership Ltd. | Misc.Services/Contracts 0% Vat | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | Vincent O Shea | Professional Fees 23% Vat | Purchase Order | Q4 2025 | €100,000.02 |
| 31 Dec 2025 | Department of Housing Planning & Local Government | Auditors Fees 0% Vat | Purchase Order | Q4 2025 | €50,884.00 |
| 31 Dec 2025 | S Wilkin and Sons Limited | Road Contracts 13.5% RVat | Purchase Order | Q4 2025 | €28,260.00 |
| 31 Dec 2025 | Traffic Solutions Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2025 | €66,201.95 |
| 31 Dec 2025 | Waterford Technologies | Computer Software 23% Vat | Purchase Order | Q4 2025 | €33,075.37 |
| 31 Dec 2025 | PMS Pavement Management Services Ltd | Service Contracts 23% Vat | Purchase Order | Q4 2025 | €20,443.92 |
| 31 Dec 2025 | PMS Pavement Management Services Ltd | Professional Fees 23% Vat | Purchase Order | Q4 2025 | €37,062.80 |
| 31 Dec 2025 | Foscadh Housing Association Ltd (CALF/CLSS) | CALF P & A | Purchase Order | Q4 2025 | €71,837.43 |
| 31 Dec 2025 | Foscadh Housing Association Ltd (CALF/CLSS) | CALF P & A | Purchase Order | Q4 2025 | €71,837.43 |
| 30 Sep 2025 | Metal Frame Construction Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €88,842.42 |
| 30 Sep 2025 | Metal Frame Construction Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €50,148.71 |
| 30 Sep 2025 | Bishop Insulation Renovations Ltd | RCT Payments 13.5% | Purchase Order | Q3 2025 | €150,000.00 |
| 30 Sep 2025 | Abavus Ltd | Out of State Computer Supplies 0%Vt | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | Urban Agency Architects Limited | Consultants Fees 23% VAT | Purchase Order | Q3 2025 | €557,575.00 |
| 30 Sep 2025 | G R Eight Entertainments Limited | Housing Grant 0% Vat | Purchase Order | Q3 2025 | €196,588.85 |
| 30 Sep 2025 | Ohk Energy Limited | Maintenance 13.5% Rev VAT | Purchase Order | Q3 2025 | €495,148.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.