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 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €28,685.80
30 Sep 2018 Cunningham Contracts Limited Capital Contracts Construct Payments Purchase Order Q3 2018 €181,848.22
30 Sep 2018 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q3 2018 €24,239.63
30 Sep 2018 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q3 2018 €24,239.63
30 Sep 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q3 2018 €27,171.93
30 Sep 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q3 2018 €23,240.85
30 Sep 2018 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €36,157.00
30 Sep 2018 CARTY CONTRACTORS LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €110,378.77
30 Sep 2018 CARTY CONTRACTORS LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €142,500.00
30 Sep 2018 BRIAN CONNEELY & CO LTD Capital Contract Expenditure Purchase Order Q3 2018 €101,243.43
30 Sep 2018 BRIAN CONNEELY & CO LTD Capital Contract Expenditure Purchase Order Q3 2018 €65,830.25
30 Sep 2018 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €30,420.03
30 Sep 2018 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €50,892.00
30 Sep 2018 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €33,675.00
30 Sep 2018 AN POST Postal Charges Purchase Order Q3 2018 €20,000.00
30 Sep 2018 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q3 2018 €121,086.50
30 Sep 2018 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q3 2018 €219,912.00
30 Sep 2018 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q3 2018 €101,414.00
30 Sep 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €35,380.42
30 Sep 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €20,566.51
30 Sep 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €53,274.38
30 Sep 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €39,911.60
30 Sep 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2018 €36,758.05
30 Sep 2018 AECOM IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q3 2018 €21,525.00
30 Sep 2018 AECOM IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q3 2018 €60,793.37
30 Jun 2018 XEROX LTD Managed Print services Purchase Order Q2 2018 €37,243.93
30 Jun 2018 WSP Ireland Consulting Limited Consultancy/Professional Fees and Expenditure Purchase Order Q2 2018 €30,750.00
30 Jun 2018 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenditure Purchase Order Q2 2018 €101,272.11
30 Jun 2018 VALUATIONS OFFICE Consultancy/Professional Fees and Expenditure Purchase Order Q2 2018 €20,750.00
30 Jun 2018 THOMAS J CLARKE B.L. Legal Fees - Planning Purchase Order Q2 2018 €22,447.50
30 Jun 2018 SIDHEAN TEO Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €26,014.85
30 Jun 2018 Sean Lynch T/A Greenpark Kennels Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €21,250.00
30 Jun 2018 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €26,155.00
30 Jun 2018 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €27,950.00
30 Jun 2018 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q2 2018 €39,395.69
30 Jun 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €22,678.74
30 Jun 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €23,944.34
30 Jun 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €29,326.00
30 Jun 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €22,413.71
30 Jun 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €23,959.59
30 Jun 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €35,155.44
30 Jun 2018 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €862,834.05
30 Jun 2018 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €258,139.53
30 Jun 2018 PRIORITY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €325,487.70
30 Jun 2018 PRIORITY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €273,781.22
30 Jun 2018 PRIORITY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €219,808.05
30 Jun 2018 PricewaterhouseCoopers Consultancy/Professional Fees and Expenditure Purchase Order Q2 2018 €60,393.00
30 Jun 2018 Play and Leisure Services Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €20,876.00
30 Jun 2018 PHOENIX CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q2 2018 €20,000.00
30 Jun 2018 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order Q2 2018 €123,150.08

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