Public Purse
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Meath County Council

6919 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2017 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q4 2017 €59,908.38
31 Dec 2017 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q4 2017 €30,533.83
31 Dec 2017 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €25,939.00
31 Dec 2017 Bushell Interiors Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €98,144.16
31 Dec 2017 Bushell Interiors Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €25,381.05
31 Dec 2017 Bushell Interiors Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €30,164.52
31 Dec 2017 Bushell Interiors Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €101,723.46
31 Dec 2017 BRIAN CONNEELY & CO LTD Capital Contract Expenditure Purchase Order Q4 2017 €244,629.23
31 Dec 2017 BRIAN CONNEELY & CO LTD Capital Contract Expenditure Purchase Order Q4 2017 €92,848.34
31 Dec 2017 BRIAN CONNEELY & CO LTD Capital Contract Expenditure Purchase Order Q4 2017 €133,324.65
31 Dec 2017 BOYNE WASTE SERVICES Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €39,293.18
31 Dec 2017 BOYNE WASTE SERVICES Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €24,359.94
31 Dec 2017 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €22,249.00
31 Dec 2017 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €24,600.00
31 Dec 2017 Bibliotheca Ltd Non Capital Equipment Purchase Order Q4 2017 €52,150.00
31 Dec 2017 Bibliotheca Ltd Non Capital Equipment Purchase Order Q4 2017 €78,000.00
31 Dec 2017 AN POST Postal Charges Purchase Order Q4 2017 €20,000.00
31 Dec 2017 AN POST Postal Charges Purchase Order Q4 2017 €22,000.00
31 Dec 2017 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q4 2017 €21,399.46
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €23,243.22
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €87,676.63
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €29,802.47
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €96,674.50
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €22,609.64
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €25,332.62
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €25,332.62
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €39,168.36
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €32,349.24
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €33,188.64
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €22,463.30
31 Dec 2017 AECOM IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2017 €40,929.36
31 Dec 2017 AECOM IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2017 €35,577.75
31 Dec 2017 ACCENT FACILITIES SOLUTIONS LTD. Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €20,000.00
31 Dec 2017 ACCENT FACILITIES SOLUTIONS LTD. Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €62,622.54
30 Sep 2017 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q3 2017 €27,150.00
30 Sep 2017 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q3 2017 €25,485.78
30 Sep 2017 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q3 2017 €27,805.00
30 Sep 2017 TRIM AURA LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €21,018.50
30 Sep 2017 THOMAS J CLARKE B.L. Legal Fees Purchase Order Q3 2017 €45,448.50
30 Sep 2017 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €45,458.56
30 Sep 2017 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €41,275.00
30 Sep 2017 Stephen Ward Town Planning & Dev Consultants Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q3 2017 €20,910.00
30 Sep 2017 Scroope Design Consultancy/Professional Fees and Expenditure Purchase Order Q3 2017 €23,025.60
30 Sep 2017 School of Archaeology Consultancy/Professional Fees and Expenditure Purchase Order Q3 2017 €20,000.00
30 Sep 2017 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2017 €52,849.00
30 Sep 2017 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2017 €52,849.00
30 Sep 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €21,875.00
30 Sep 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €20,006.39
30 Sep 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €20,771.76
30 Sep 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €22,904.00

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