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 Mar 2019 GERALD LOVE Capital Contract Expenditure Purchase Order Q1 2019 €43,127.55
31 Mar 2019 GERALD LOVE Capital Contract Expenditure Purchase Order Q1 2019 €36,026.28
31 Mar 2019 Gary Mc Donagh T/A Mc Donagh Agri Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €23,903.10
31 Mar 2019 Future Analytics Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €38,806.50
31 Mar 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €46,668.30
31 Mar 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €60,863.69
31 Mar 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €24,990.22
31 Mar 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €23,070.56
31 Mar 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €37,173.61
31 Mar 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €39,947.98
31 Mar 2019 Cunningham Contracts Limited Capital Contracts Construct Payments Purchase Order Q1 2019 €413,521.44
31 Mar 2019 Cunningham Contracts Limited Capital Contracts Construct Payments Purchase Order Q1 2019 €288,481.52
31 Mar 2019 Cunningham Contracts Limited Capital Contracts Construct Payments Purchase Order Q1 2019 €435,733.81
31 Mar 2019 Cullivan Plant Hire Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €36,913.28
31 Mar 2019 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €28,865.03
31 Mar 2019 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €31,870.16
31 Mar 2019 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €30,894.16
31 Mar 2019 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €31,870.16
31 Mar 2019 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €30,894.16
31 Mar 2019 C-CAD COMPUTING Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €27,966.28
31 Mar 2019 C-CAD COMPUTING Consultancy/Professional Fees and Expenditure Purchase Order Q1 2019 €46,586.25
31 Mar 2019 Bushell Interiors Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €35,617.11
31 Mar 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €28,060.00
31 Mar 2019 AN POST Postal Charges Purchase Order Q1 2019 €20,000.00
31 Mar 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €27,364.84
31 Mar 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €27,510.37
31 Mar 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2019 €38,318.90
31 Dec 2018 XEROX LTD Managed Print services Purchase Order Q4 2018 €30,309.05
31 Dec 2018 WATERFORD TECHNOLOGIES Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €20,319.60
31 Dec 2018 Walsh Associates Architects & Project Managers Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €365,787.35
31 Dec 2018 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €32,175.00
31 Dec 2018 T. Murray & Son Lmited Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €35,195.06
31 Dec 2018 T. Murray & Son Lmited Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €29,474.04
31 Dec 2018 Spectrum Communications T/A 2CQR Ireland Non-Capital Equip Purchase - Other Purchase Order Q4 2018 €94,404.00
31 Dec 2018 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €26,028.50
31 Dec 2018 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €21,504.00
31 Dec 2018 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q4 2018 €26,052.63
31 Dec 2018 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q4 2018 €21,619.60
31 Dec 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €52,278.67
31 Dec 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €46,574.85
31 Dec 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €46,574.85
31 Dec 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €31,875.00
31 Dec 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €28,800.31
31 Dec 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €26,783.00
31 Dec 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €22,663.98
31 Dec 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €22,213.00
31 Dec 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €20,962.37
31 Dec 2018 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €1,482,541.17
31 Dec 2018 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €420,558.06
31 Dec 2018 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €404,640.74

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