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 2013 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q4 2013 €248,512.90
31 Dec 2013 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order Q4 2013 €255,588.61
31 Dec 2013 COFFEY CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q4 2013 €260,603.54
31 Dec 2013 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order Q4 2013 €261,954.94
31 Dec 2013 PATRICK F O´REILLY & CO. SOLICITORS Legal Fees and Expenses Purchase Order Q4 2013 €312,500.00
31 Dec 2013 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €320,000.00
31 Dec 2013 CLARE CIVIL ENGINEERING CO LTD Capital Contract Expenditure Purchase Order Q4 2013 €327,668.10
31 Dec 2013 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Expenditure Purchase Order Q4 2013 €352,450.00
31 Dec 2013 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Expenditure Purchase Order Q4 2013 €380,000.00
31 Dec 2013 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Expenditure Purchase Order Q4 2013 €396,150.00
31 Dec 2013 COFFEY CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q4 2013 €439,531.24
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €463,283.74
31 Dec 2013 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €582,130.45
31 Dec 2013 CLONMEL ENTERPRISES LTD Capital Contract Expenditure Purchase Order Q4 2013 €965,006.14
30 Sep 2013 AN POST Postal Services Purchase Order Q3 2013 €20,000.00
30 Sep 2013 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2013 €20,050.91
30 Sep 2013 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2013 €20,050.91
30 Sep 2013 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2013 €20,050.91
30 Sep 2013 ENERGIA Energy Purchase Order Q3 2013 €20,742.85
30 Sep 2013 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €21,180.48
30 Sep 2013 PCK CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €21,500.00
30 Sep 2013 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order Q3 2013 €22,287.17
30 Sep 2013 CAPETHORNE DEVELOPMENTS LTD Capital Contract Expenditure Purchase Order Q3 2013 €22,505.50
30 Sep 2013 PATRICK NOONAN & CO. SOLICITORS Legal Fees and Expenses Purchase Order Q3 2013 €22,811.45
30 Sep 2013 PHOENIX CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €23,219.50
30 Sep 2013 ENERGIA Energy Purchase Order Q3 2013 €23,691.06
30 Sep 2013 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €24,231.12
30 Sep 2013 DELL COMPUTER IRELAND ICT & Data Service Purchase Order Q3 2013 €24,251.74
30 Sep 2013 PETER FITZPATRICK LIMITED Road Materials Purchase Order Q3 2013 €24,870.98
30 Sep 2013 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2013 €25,002.21
30 Sep 2013 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €25,148.01
30 Sep 2013 MICHAEL O´BRIEN Capital Contract Expenditure Purchase Order Q3 2013 €25,819.89
30 Sep 2013 DELL COMPUTER IRELAND ICT & Data Service Purchase Order Q3 2013 €26,401.95
30 Sep 2013 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €27,338.79
30 Sep 2013 KARL COSGRAVE Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €27,490.50
30 Sep 2013 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €28,000.00
30 Sep 2013 ENERGIA Energy Purchase Order Q3 2013 €28,096.19
30 Sep 2013 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €28,635.00
30 Sep 2013 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €30,100.00
30 Sep 2013 ENERGIA Energy Purchase Order Q3 2013 €30,992.27
30 Sep 2013 RICOH IRELAND LTD Manged Print Services Purchase Order Q3 2013 €31,726.15
30 Sep 2013 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €31,972.22
30 Sep 2013 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €32,000.00
30 Sep 2013 ENERGIA Energy Purchase Order Q3 2013 €32,899.20
30 Sep 2013 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €33,654.66
30 Sep 2013 TES (NI) LTD Capital Contract Expenditure Purchase Order Q3 2013 €35,000.00
30 Sep 2013 ROUGHAN & O´DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2013 €35,831.70
30 Sep 2013 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €37,090.00
30 Sep 2013 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €37,118.50
30 Sep 2013 ENERGIA Energy Purchase Order Q3 2013 €37,555.69

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