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 Sep 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €49,828.21
30 Sep 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €99,390.44
30 Sep 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €55,497.68
30 Sep 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €55,563.87
30 Sep 2019 Integrated Utility Services Capital Contracts Expenditure Purchase Order Q3 2019 €30,265.00
30 Sep 2019 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €931,937.84
30 Sep 2019 ENVA IRELAND LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €25,465.83
30 Sep 2019 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q3 2019 €118,964.00
30 Sep 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €30,000.00
30 Sep 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €20,000.00
30 Sep 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €45,367.00
30 Sep 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €20,000.00
30 Sep 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2019 €28,556.60
30 Sep 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2019 €40,718.13
30 Sep 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2019 €40,718.13
30 Sep 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2019 €39,725.00
30 Sep 2019 EI ELECTRONICS Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €20,756.25
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €363,819.24
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €791,282.56
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €630,220.91
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €505,103.07
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €245,872.95
30 Sep 2019 XEROX LTD Managed Print services Purchase Order Q3 2019 €37,739.50
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €41,884.43
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €39,229.71
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €23,368.80
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €29,099.70
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €47,461.72
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €36,973.31
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €34,889.87
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €22,648.75
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €27,394.40
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €25,738.34
30 Sep 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q3 2019 €79,957.48
30 Sep 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €33,025.00
30 Sep 2019 MR DAVID KELLETT Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €26,110.00
30 Sep 2019 MR DAVID KELLETT Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €26,405.00
30 Sep 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €27,846.50
30 Sep 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €24,340.58
30 Sep 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2019 €32,120.40
30 Sep 2019 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2019 €21,404.36
30 Sep 2019 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2019 €67,567.59
30 Sep 2019 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2019 €53,778.06
30 Sep 2019 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2019 €57,962.52
30 Sep 2019 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2019 €31,057.50
30 Sep 2019 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2019 €31,057.50
30 Sep 2019 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2019 €30,750.00
30 Sep 2019 FRANCIS HAUGHEY Capital Contracts Construct Payments Purchase Order Q3 2019 €236,057.93
30 Sep 2019 FRANCIS HAUGHEY Capital Contracts Construct Payments Purchase Order Q3 2019 €175,507.97
30 Sep 2019 IMGS LTD ICT & Data Service Purchase Order Q3 2019 €101,799.72

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