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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q4 2019 €193,280.00
31 Dec 2019 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €141,583.75
31 Dec 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q4 2019 €173,425.34
31 Dec 2019 Celsius Mechanical Ltd Repairs & Maint - Buildings (excl. LA Housing) Purchase Order Q4 2019 €20,960.00
31 Dec 2019 Celsius Mechanical Ltd Repairs & Maint - Buildings (excl. LA Housing) Purchase Order Q4 2019 €20,960.00
31 Dec 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €38,628.00
31 Dec 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €26,355.36
31 Dec 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €27,133.10
31 Dec 2019 Celtic Media Print Limited Managed Print Services Purchase Order Q4 2019 €40,729.60
31 Dec 2019 GSJ MAINTENANCE LIMITED Capital Contracts Construct Payments Purchase Order Q4 2019 €36,588.58
31 Dec 2019 JONS CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q4 2019 €386,729.70
31 Dec 2019 JONS CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q4 2019 €299,621.72
31 Dec 2019 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €653,510.28
31 Dec 2019 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €616,470.24
31 Dec 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €20,000.00
31 Dec 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €20,000.00
31 Dec 2019 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €31,378.00
31 Dec 2019 KYRON STREET LTD Non Capital Equipment Purchase Order Q4 2019 €20,910.00
31 Dec 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €30,000.00
31 Dec 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €20,000.00
31 Dec 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €29,389.67
31 Dec 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €29,389.66
31 Dec 2019 Shift8 Ltd Audio Visual Equipment Purchase Order Q4 2019 €50,994.00
31 Dec 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €38,286.00
31 Dec 2019 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €72,743.00
31 Dec 2019 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €43,416.00
31 Dec 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €23,410.28
31 Dec 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q4 2019 €91,110.00
31 Dec 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q4 2019 €173,425.34
31 Dec 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q4 2019 €173,425.34
31 Dec 2019 Celtic Media Print Limited Managed Print Services Purchase Order Q4 2019 €37,046.40
31 Dec 2019 Housing Agency Local Authority Housing Suspense Purchase Order Q4 2019 €250,000.00
31 Dec 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q4 2019 €180,350.00
31 Dec 2019 CTS Projects Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €37,774.64
31 Dec 2019 BOYNE WASTE SERVICES Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €20,375.52
31 Dec 2019 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2019 €38,266.00
31 Dec 2019 ML Quinn Construction Ltd Capital Contract Expenditure Purchase Order Q4 2019 €165,933.45
31 Dec 2019 ML Quinn Construction Ltd Capital Contract Expenditure Purchase Order Q4 2019 €123,672.69
31 Dec 2019 ML Quinn Construction Ltd Capital Contract Expenditure Purchase Order Q4 2019 €42,996.29
30 Sep 2019 The Paul Hogarth Company Consultancy/Professional Fees and Expenditure Purchase Order Q3 2019 €23,908.13
30 Sep 2019 Sudway & Company Limited Capital Contracts Expenditure Purchase Order Q3 2019 €170,970.00
30 Sep 2019 Setanta Vehicle Importers Limited Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2019 €104,119.50
30 Sep 2019 Setanta Vehicle Importers Limited Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2019 €104,119.50
30 Sep 2019 Croft Construction Co Ltd Capital Contracts Expenditure Purchase Order Q3 2019 €32,405.00
30 Sep 2019 Croft Construction Co Ltd Capital Contracts Expenditure Purchase Order Q3 2019 €22,350.00
30 Sep 2019 Forrme Ltd Capital Contracts Expenditure Purchase Order Q3 2019 €139,251.60
30 Sep 2019 Forrme Ltd Capital Contracts Expenditure Purchase Order Q3 2019 €142,078.76
30 Sep 2019 Forrme Ltd Capital Contracts Expenditure Purchase Order Q3 2019 €136,939.70
30 Sep 2019 Bconnected Ltd Non-Capital Equip Purchase - Other Purchase Order Q3 2019 €28,443.75
30 Sep 2019 DM Morris Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €20,000.00

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