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 Mar 2026 KENNETH MC TIGUE Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €20,135.00
31 Mar 2026 MOONEY PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €21,500.00
31 Mar 2026 Rycroft CS Limited c/o Regan McEntee Housing Acquisition Purchase Order Q1 2026 €1,140,146.84
31 Mar 2026 KENNETH MC TIGUE Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €22,355.00
31 Mar 2026 Richard Drumgoole Construction Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €40,057.54
31 Mar 2026 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €25,768.77
31 Mar 2026 Dowdstown Developments Ltd c/o Regan McEntee Housing Acquisition Purchase Order Q1 2026 €6,364,096.92
31 Mar 2026 MCGARRELL REILLY HOMES LTD C/O REGAN MCENTEE Housing Acquisition Purchase Order Q1 2026 €1,137,558.64
31 Mar 2026 MANLEY DEVELOPMENTS LTD c/o REGAN MCENTEE Housing Acquisition Purchase Order Q1 2026 €7,508,662.36
31 Mar 2026 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €61,567.80
31 Mar 2026 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order Q1 2026 €31,800.00
31 Mar 2026 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order Q1 2026 €59,819.56
31 Mar 2026 Forward Vision Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €20,407.30
31 Mar 2026 APCOA parking Ireland Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €46,673.04
31 Mar 2026 MYPAY Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €108,545.08
31 Mar 2026 SOFTCAT PLC Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €27,647.36
31 Mar 2026 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2026 €361,333.00
31 Mar 2026 APCOA parking Ireland Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €45,268.10
31 Mar 2026 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order Q1 2026 €39,955.29
31 Mar 2026 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2026 €369,333.00
31 Mar 2026 HIGH PRECISION MOTOR PRODUCTS LTD Non Capital Equipment Purchase Order Q1 2026 €25,416.72
31 Mar 2026 ALLPRO SECURITY SERVICES IRELAND LTD Service Charges/Management Fees Purchase Order Q1 2026 €23,527.53
31 Mar 2026 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2026 €165,000.00
31 Mar 2026 Robert Meehan Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €27,410.25
31 Mar 2026 NTI Digital Solutions Ireland Limited t/a NTI ICT & Data Service Purchase Order Q1 2026 €80,858.29
31 Mar 2026 AN POST Postal Charges Purchase Order Q1 2026 €20,400.00
31 Mar 2026 PROCLOUD HORIZON LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €22,782.06
31 Mar 2026 PROCLOUD HORIZON LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €32,472.00
31 Mar 2026 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2026 €36,228.56
31 Mar 2026 ALLPRO SECURITY SERVICES IRELAND LTD Service Charges/Management Fees Purchase Order Q1 2026 €27,456.07
31 Mar 2026 ESB NETWORKS CORK Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €57,276.45
31 Mar 2026 OXIGEN ENVIRONMENTAL UNLIMITED COMPANY Agency Services-Non Local Authority - Recycling Centres Purchase Order Q1 2026 €54,378.13
31 Mar 2026 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order Q1 2026 €34,989.68
31 Mar 2026 AN POST GEODIRECTORY DAC Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €24,538.50
31 Mar 2026 CORNMARKET GROUP FINANCIAL SERVICES LTD (LGMA MPI Insurance Purchase Order Q1 2026 €170,653.39
31 Mar 2026 AN POST Postal Charges Purchase Order Q1 2026 €20,600.00
31 Mar 2026 EIR EVO Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €53,637.74
31 Mar 2026 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2026 €28,000.00
31 Mar 2026 Rentalize Software Ltd Computer Software and Maintenance Fees Purchase Order Q1 2026 €38,130.00
31 Mar 2026 OXIGEN ENVIRONMENTAL UNLIMITED COMPANY Agency Services-Non Local Authority - Recycling Centres Purchase Order Q1 2026 €54,378.13
31 Mar 2026 ESB NETWORKS CORK Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €39,181.13
31 Mar 2026 GAMMA LOCATION LABS LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €45,018.00
31 Mar 2026 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order Q1 2026 €20,914.92
31 Mar 2026 ALLPRO SECURITY SERVICES IRELAND LTD Service Charges/Management Fees Purchase Order Q1 2026 €27,456.07
31 Mar 2026 IMGS LTD ICT & Data Service Purchase Order Q1 2026 €27,675.00
31 Mar 2026 EKCO SECURITY LTD Computer Software and Maintenance Fees Purchase Order Q1 2026 €487,434.09
31 Mar 2026 ALLPRO SECURITY SERVICES IRELAND LTD Service Charges/Management Fees Purchase Order Q1 2026 €23,527.53
31 Mar 2026 Sean Lynch T/A Greenpark Kennels Minor Contracts - Trade Services & other Works Purchase Order Q1 2026 €44,200.00
31 Mar 2026 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2026 €36,228.56
31 Mar 2026 Tetra Ireland Communications Ltd. Communication Expenses Purchase Order Q1 2026 €69,961.51

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