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Purchase Orders Over €20,000 Q4 2013

Entity: Meath County Council Period: Q4 2013 Total: €15,125,749.50 Published: 31 Dec 2013
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2013 ENERGIA Energy Purchase Order €44,176.54
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €44,452.65
31 Dec 2013 ROUGHAN & O´DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €45,091.52
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €45,618.72
31 Dec 2013 M.A. REGAN MCENTEE & PARTNERS Legal Fees and Expenses Purchase Order €45,679.38
31 Dec 2013 ROGER MOORE Minor Contracts - Trade Services & other Works Purchase Order €46,000.00
31 Dec 2013 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €46,467.22
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €47,478.50
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €47,696.48
31 Dec 2013 UNDERGROUND SYSTEM & SEWER REPAIR LTD Consultancy/Professional Fees and Expenditure Purchase Order €49,317.15
31 Dec 2013 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €49,760.91
31 Dec 2013 ENERGIA Energy Purchase Order €49,941.13
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €50,855.63
31 Dec 2013 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €51,653.85
31 Dec 2013 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €52,107.72
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €53,716.57
31 Dec 2013 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €53,760.00
31 Dec 2013 ENERGIA Energy Purchase Order €54,800.04
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €56,331.65
31 Dec 2013 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €58,734.15
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €59,234.47
31 Dec 2013 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €60,000.00
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €60,010.00
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €60,080.62
31 Dec 2013 ESB NETWORKS Capital Contract Expenditure Purchase Order €62,332.84
31 Dec 2013 M.A. REGAN MCENTEE & PARTNERS Legal Fees and Expenses Purchase Order €62,831.69
31 Dec 2013 S. WILKIN AND SONS LIMITED Capital Contract Expenditure Purchase Order €64,366.60
31 Dec 2013 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order €65,280.80
31 Dec 2013 TES (NI) LTD Capital Contract Expenditure Purchase Order €65,442.42
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €70,194.46
31 Dec 2013 JONS CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order €72,307.50
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €73,205.50
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €73,792.40
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €75,205.95
31 Dec 2013 PRIORITY CONSTRUCTION LTD Capital Contract Expenditure Purchase Order €84,144.32
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €85,859.68
31 Dec 2013 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order €86,737.14
31 Dec 2013 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order €86,737.14
31 Dec 2013 C & A EXCAVATIONS (IRL) LTD Consultancy/Professional Fees and Expenditure Purchase Order €88,842.71
31 Dec 2013 RENNICKS SIGN MANUFACTURING Capital Contract Expenditure Purchase Order €89,805.87
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €89,886.49
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €94,807.93
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €94,943.28
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €95,416.74
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €97,521.59
31 Dec 2013 CLONMEL ENTERPRISES LTD Capital Contract Expenditure Purchase Order €97,993.86
31 Dec 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order €100,843.02
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €101,871.07
31 Dec 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order €102,582.80
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €105,521.66

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