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 2019 ROMAQUIP LTD Purchase of Vehicle Purchase Order Q1 2019 €64,972.29
31 Mar 2019 Provident C.R.M. Limited Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €29,882.94
31 Mar 2019 PRIORITY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €611,486.90
31 Mar 2019 PRIORITY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €1,370,793.28
31 Mar 2019 PRIORITY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €1,720,903.86
31 Mar 2019 PRIORITY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €65,290.05
31 Mar 2019 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order Q1 2019 €62,140.45
31 Mar 2019 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order Q1 2019 €37,393.21
31 Mar 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q1 2019 €39,725.00
31 Mar 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q1 2019 €39,725.00
31 Mar 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q1 2019 €39,725.00
31 Mar 2019 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €28,525.40
31 Mar 2019 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €28,432.50
31 Mar 2019 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €22,715.50
31 Mar 2019 NATIONWIDE DATA COLLECTION Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €30,737.70
31 Mar 2019 MR DAVID KELLETT Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €21,230.00
31 Mar 2019 Motorway Care Ltd Capital Contract Expenditure Purchase Order Q1 2019 €44,089.00
31 Mar 2019 MARTIN CONTRACTING SERVICES LIMITED Capital Contract Expenditure Purchase Order Q1 2019 €28,823.97
31 Mar 2019 MARSH PAYMENT PROTECTION SERVICES Insurance Purchase Order Q1 2019 €88,856.01
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €490,000.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €56,000.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €212,160.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €235,200.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €280,210.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €215,400.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €175,210.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €207,660.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €280,850.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €212,200.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €165,700.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €206,200.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €177,850.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €234,200.00
31 Mar 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2019 €314,000.00
31 Mar 2019 LEARWELL CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €21,281.25
31 Mar 2019 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Construct Payments Purchase Order Q1 2019 €97,441.06
31 Mar 2019 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Construct Payments Purchase Order Q1 2019 €116,743.50
31 Mar 2019 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €32,460.32
31 Mar 2019 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €20,601.39
31 Mar 2019 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €85,395.00
31 Mar 2019 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €20,284.88
31 Mar 2019 JAMES J AHEARN Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €23,098.35
31 Mar 2019 JAMES J AHEARN Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €23,098.35
31 Mar 2019 HRA PLANNING LIMITED Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €75,202.20
31 Mar 2019 HENRY MANAGEMENT SERVICES LTD. Security Services Purchase Order Q1 2019 €21,402.00
31 Mar 2019 HENRY MANAGEMENT SERVICES LTD. Security Services Purchase Order Q1 2019 €21,402.00
31 Mar 2019 HENRY MANAGEMENT SERVICES LTD. Security Services Purchase Order Q1 2019 €20,664.00
31 Mar 2019 GVA DONAL O'BUACHALLA Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €83,640.00
31 Mar 2019 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €37,045.33
31 Mar 2019 GERALD LOVE Capital Contract Expenditure Purchase Order Q1 2019 €43,157.52

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