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 2018 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2018 €93,308.72
30 Sep 2018 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q3 2018 €41,438.00
30 Sep 2018 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q3 2018 €32,342.00
30 Sep 2018 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €23,439.50
30 Sep 2018 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €76,639.00
30 Sep 2018 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2018 €37,850.77
30 Sep 2018 ROUGHAN & O'DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2018 €25,024.35
30 Sep 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €24,576.13
30 Sep 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €25,344.12
30 Sep 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €29,315.39
30 Sep 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €22,996.82
30 Sep 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €46,602.00
30 Sep 2018 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €496,032.53
30 Sep 2018 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €202,727.31
30 Sep 2018 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €643,965.65
30 Sep 2018 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €419,757.40
30 Sep 2018 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €26,976.75
30 Sep 2018 Play and Leisure Services Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €62,943.47
30 Sep 2018 PHOENIX CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q3 2018 €26,830.00
30 Sep 2018 PHOENIX CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q3 2018 €23,510.00
30 Sep 2018 PHOENIX CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q3 2018 €22,092.50
30 Sep 2018 PFH Technology Group Consultancy/Professional Fees and Expenditure Purchase Order Q3 2018 €28,290.00
30 Sep 2018 PAVEMENT MANAGEMENT SERVICES LTD Consultancy/Professional Fees and Expenditure Purchase Order Q3 2018 €56,141.51
30 Sep 2018 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order Q3 2018 €31,992.07
30 Sep 2018 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order Q3 2018 €32,728.73
30 Sep 2018 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2018 €39,725.00
30 Sep 2018 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2018 €39,725.00
30 Sep 2018 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2018 €39,725.00
30 Sep 2018 O'MAHONY PIKE ARCHITECTS LTD., Consultancy/Professional Fees and Expenditure Purchase Order Q3 2018 €59,862.32
30 Sep 2018 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €20,733.11
30 Sep 2018 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €25,916.89
30 Sep 2018 NAVAN COMMERCIALS LTD Purchase of vehicle Purchase Order Q3 2018 €23,677.50
30 Sep 2018 MURPHY SURVEYS LTD Consultancy/Professional Fees and Expenditure Purchase Order Q3 2018 €26,543.40
30 Sep 2018 Motorway Care Ltd Capital Contract Expenditure Purchase Order Q3 2018 €41,894.38
30 Sep 2018 MCGARRY TILES & BATHROOM LTD Repairs & Maintenance Purchase Order Q3 2018 €22,000.00
30 Sep 2018 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €200,000.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2018 €197,100.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2018 €241,650.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2018 €228,600.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order Q3 2018 €50,000.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order Q3 2018 €25,350.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order Q3 2018 €24,350.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order Q3 2018 €21,900.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order Q3 2018 €21,900.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order Q3 2018 €21,900.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order Q3 2018 €21,900.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order Q3 2018 €21,900.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order Q3 2018 €26,850.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order Q3 2018 €26,850.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order Q3 2018 €21,900.00

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