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 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q2 2019 €93,526.51
30 Jun 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €47,038.94
30 Jun 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €47,038.94
30 Jun 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €64,425.00
30 Jun 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €32,480.00
30 Jun 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €25,084.97
30 Jun 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €31,823.91
30 Jun 2019 MR DAVID KELLETT Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €21,690.00
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €46,240.67
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €34,403.90
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €55,007.24
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €31,976.63
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €23,930.55
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €34,686.52
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €25,432.20
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €25,634.55
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €31,382.62
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €22,709.53
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €62,640.64
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €30,244.40
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €22,583.33
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €29,551.62
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €25,075.96
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €28,428.57
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €25,421.55
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €20,692.95
30 Jun 2019 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q2 2019 €38,908.59
30 Jun 2019 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q2 2019 €37,359.41
30 Jun 2019 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q2 2019 €36,900.00
30 Jun 2019 FRANCIS HAUGHEY Capital Contracts Construct Payments Purchase Order Q2 2019 €343,102.58
30 Jun 2019 FRANCIS HAUGHEY Capital Contracts Construct Payments Purchase Order Q2 2019 €194,579.01
30 Jun 2019 IGSL LIMITED Consultancy/Professional Fees and Expenditure Purchase Order Q2 2019 €38,650.15
30 Jun 2019 GPT PLANT & TOOL HIRE Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €20,909.88
30 Jun 2019 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q2 2019 €79,426.43
30 Jun 2019 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q2 2019 €32,029.20
30 Jun 2019 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €62,912.50
30 Jun 2019 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €211,151.04
30 Jun 2019 C-CAD COMPUTING Consultancy/Professional Fees and Expenditure Purchase Order Q2 2019 €79,972.14
30 Jun 2019 NATHANIEL LACY & PARTNERS Legal Fees Purchase Order Q2 2019 €75,000.00
30 Jun 2019 NATHANIEL LACY & PARTNERS Legal Fees Purchase Order Q2 2019 €29,220.12
30 Jun 2019 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €742,254.52
30 Jun 2019 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €340,130.55
30 Jun 2019 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €228,561.45
30 Jun 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2019 €24,199.26
30 Jun 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2019 €24,199.26
30 Jun 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2019 €24,199.26
30 Jun 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2019 €24,199.26
30 Jun 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2019 €24,199.26
30 Jun 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2019 €25,928.80
30 Jun 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2019 €25,928.80

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