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
30 Jun 2013 IRISH ARCHAEOLOGICAL CONSULTANCY Consultancy/Professional Fees and Expenditure Purchase Order Q2 2013 €22,878.00
30 Jun 2013 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €23,862.10
30 Jun 2013 ENERGIA Energy Purchase Order Q2 2013 €24,570.05
30 Jun 2013 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €26,258.59
30 Jun 2013 JOHN B BARRY & PARTNERS LTD Consultancy/Professional Fees and Expenditure Purchase Order Q2 2013 €26,424.45
30 Jun 2013 KARL COSGRAVE Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €27,490.50
30 Jun 2013 Byrne Looby Partners Water Services Ltd. Consultancy/Professional Fees and Expenditure Purchase Order Q2 2013 €29,150.82
30 Jun 2013 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €29,624.23
30 Jun 2013 PAT DENNING & CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €30,006.44
30 Jun 2013 PHOENIX CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €30,120.00
30 Jun 2013 ENERGIA Energy Purchase Order Q2 2013 €30,549.85
30 Jun 2013 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €30,610.00
30 Jun 2013 SIAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2013 €30,769.14
30 Jun 2013 S. WILKIN AND SONS LIMITED Capital Contracts Expenditure Purchase Order Q2 2013 €31,166.10
30 Jun 2013 ENERGIA Energy Purchase Order Q2 2013 €32,283.97
30 Jun 2013 RICOH IRELAND LTD Manged Print Services Purchase Order Q2 2013 €33,349.99
30 Jun 2013 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €33,366.59
30 Jun 2013 ROMAQUIP LTD Machinery Purchase Purchase Order Q2 2013 €35,098.05
30 Jun 2013 WARD & BURKE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q2 2013 €35,744.47
30 Jun 2013 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €36,466.75
30 Jun 2013 ENERGIA Energy Purchase Order Q2 2013 €38,978.24
30 Jun 2013 JOHN CRADDOCK LTD Capital Contracts Expenditure Purchase Order Q2 2013 €39,228.64
30 Jun 2013 LISNEY Professional Fees Purchase Order Q2 2013 €39,590.62
30 Jun 2013 ENERGIA Energy Purchase Order Q2 2013 €39,837.48
30 Jun 2013 DAVIS CIVIL CONTRACTORS LIMITED Capital Contracts Expenditure Purchase Order Q2 2013 €41,117.26
30 Jun 2013 PHOENIX CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €43,940.00
30 Jun 2013 ROUGHAN & O´DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q2 2013 €45,091.52
30 Jun 2013 MICHAEL O´BRIEN Capital Contracts Expenditure Purchase Order Q2 2013 €46,269.00
30 Jun 2013 PAT DENNING & CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €46,390.02
30 Jun 2013 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €47,091.26
30 Jun 2013 ENERGIA Energy Purchase Order Q2 2013 €48,469.92
30 Jun 2013 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €50,382.19
30 Jun 2013 ENERGIA Energy Purchase Order Q2 2013 €51,224.70
30 Jun 2013 WARD & BURKE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q2 2013 €57,573.55
30 Jun 2013 ENERGIA Energy Purchase Order Q2 2013 €63,329.08
30 Jun 2013 Gibbons Building & Civil Eng. Ltd Capital Contracts Expenditure Purchase Order Q2 2013 €63,950.25
30 Jun 2013 SPP Pumps Ltd Material Purchase Purchase Order Q2 2013 €64,418.00
30 Jun 2013 MICHAEL O´BRIEN Capital Contracts Expenditure Purchase Order Q2 2013 €68,473.39
30 Jun 2013 TES (NI) LTD Capital Contracts Expenditure Purchase Order Q2 2013 €71,299.29
30 Jun 2013 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order Q2 2013 €86,737.14
30 Jun 2013 UNDERGROUND SYSTEM & SEWER REPAIR LTD Capital Contracts Expenditure Purchase Order Q2 2013 €90,312.50
30 Jun 2013 GIBSON BROS (IRELAND) LTD Capital Contracts Expenditure Purchase Order Q2 2013 €107,964.65
30 Jun 2013 TRAFFIC SIGN RESOURCES LTD Material Purchase Purchase Order Q2 2013 €110,955.68
30 Jun 2013 UNDERGROUND SYSTEM & SEWER REPAIR LTD Capital Contracts Expenditure Purchase Order Q2 2013 €126,782.06
30 Jun 2013 UNDERGROUND SYSTEM & SEWER REPAIR LTD Capital Contracts Expenditure Purchase Order Q2 2013 €138,846.99
30 Jun 2013 COFFEY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2013 €157,057.70
30 Jun 2013 ROADSTONE LTD Capital Contracts Expenditure Purchase Order Q2 2013 €170,674.45
30 Jun 2013 ROADSTONE LTD Capital Contracts Expenditure Purchase Order Q2 2013 €198,132.28
30 Jun 2013 COFFEY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2013 €225,647.52
30 Jun 2013 ROADSTONE LTD Capital Contracts Expenditure Purchase Order Q2 2013 €230,480.55

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