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Purchase Orders Over €20,000 Q4 2015

Entity: Meath County Council Period: Q4 2015 Total: €9,102,567.29 Published: 31 Dec 2015
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2015 BLAKESDEEN LTD General Trade Services Purchase Order €20,000.00
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €20,012.63
31 Dec 2015 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,081.00
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €20,242.00
31 Dec 2015 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €21,092.42
31 Dec 2015 Cooney Architects Architectural Services Purchase Order €21,499.02
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €22,345.52
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €22,661.00
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €23,235.52
31 Dec 2015 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €23,740.10
31 Dec 2015 AURA LEISURE CENTRE General Building Work Purchase Order €24,021.90
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €24,309.13
31 Dec 2015 MULCAHY MCDONAGH & PARTNER Consultancy/Professional Fees and Expenditure Purchase Order €24,595.61
31 Dec 2015 Donore & Rosnaree Parish Community Dev. Group Grant Payment - Other Purchase Order €25,000.00
31 Dec 2015 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €25,124.00
31 Dec 2015 Kilsaran Concrete Limited (Refund) Minor Contracts - Trade Services & other Works Purchase Order €25,394.76
31 Dec 2015 BOYNE WASTE SERVICES Hire of Pipe Jetter / Drain Cleaner Purchase Order €25,673.70
31 Dec 2015 ARUP CONSULTING ENGINEERS Consultancy / Professional Fees & Expenditure Purchase Order €26,077.00
31 Dec 2015 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €26,317.00
31 Dec 2015 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order €27,005.00
31 Dec 2015 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €27,166.00
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €27,311.00
31 Dec 2015 MICHAEL O?BRIEN Road Surfacing Contracts Purchase Order €27,447.50
31 Dec 2015 Fonsie Mealy Auctioneers Library Books Purchase Order €27,600.00
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €27,994.00
31 Dec 2015 DATAPAC LTD Maintenance - Computers / Peripherals Purchase Order €28,179.30
31 Dec 2015 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order €28,240.80
31 Dec 2015 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €28,320.69
31 Dec 2015 Fehily Timoney & Company Consultants Fees Purchase Order €28,457.71
31 Dec 2015 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €28,562.00
31 Dec 2015 VANGUARD FIRE & RESCUE LTD Firefighting Equipment Purchase Order €28,800.45
31 Dec 2015 Henry Ford & Son Ltd. Firefighting Equipment Purchase Order €28,885.83
31 Dec 2015 BLAKESDEEN LTD General Trade Services Purchase Order €28,983.55
31 Dec 2015 KELLY BROS (ROADLINES) LTD Minor Contracts - Trade Services & other Works Purchase Order €29,432.94
31 Dec 2015 RENNICKS SIGN MANUFACTURING Minor Contracts - Trade Services & other Works Purchase Order €29,492.98
31 Dec 2015 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €29,534.00
31 Dec 2015 VAN DIJK ARCHITECTS Architectural Services Purchase Order €30,081.43
31 Dec 2015 VAN DIJK ARCHITECTS Architectural Services Purchase Order €30,081.45
31 Dec 2015 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €30,750.00
31 Dec 2015 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order €33,072.75
31 Dec 2015 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €33,686.37
31 Dec 2015 Cooney Architects Architectural Services Purchase Order €34,050.71
31 Dec 2015 Cooney Architects Architectural Services Purchase Order €34,050.83
31 Dec 2015 RICOH IRELAND LTD Managed Print services Purchase Order €34,448.68
31 Dec 2015 Bluechip Technologies t/a Guardian 24 Minor Contracts - Trade Services & other Works Purchase Order €34,521.50
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €34,640.63
31 Dec 2015 PHILIP FARRELLY Electrical Services Purchase Order €34,645.00
31 Dec 2015 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €35,065.23
31 Dec 2015 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order €35,258.00
31 Dec 2015 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €36,900.00

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