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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 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €36,910.28
31 Dec 2015 MICHAEL O?BRIEN Road Surfacing Contracts Purchase Order €37,179.75
31 Dec 2015 RENNICKS SIGN MANUFACTURING Minor Contracts - Trade Services & other Works Purchase Order €37,362.33
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €38,295.04
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €38,792.95
31 Dec 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
31 Dec 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
31 Dec 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
31 Dec 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
31 Dec 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €40,255.60
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €41,786.59
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €41,855.06
31 Dec 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €44,096.56
31 Dec 2015 MICHAEL O?BRIEN Paved Foothpath Purchase Order €46,191.00
31 Dec 2015 RENNICKS SIGN MANUFACTURING Minor Contracts - Trade Services & other Works Purchase Order €46,475.75
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €46,496.97
31 Dec 2015 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €47,542.00
31 Dec 2015 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order €48,086.16
31 Dec 2015 AECOM LTD Consultants Fees Purchase Order €51,291.00
31 Dec 2015 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €54,258.38
31 Dec 2015 GIBSON BROS (IRELAND) LTD Sufrace Dressing Purchase Order €56,833.23
31 Dec 2015 MCAVOY CONTRACTS LTD Capital Contract Construct Payment Purchase Order €63,277.20
31 Dec 2015 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €63,468.00
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €64,230.64
31 Dec 2015 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €67,500.00
31 Dec 2015 GSJ MAINTENANCE LIMITED Capital Contract Construct Payment Purchase Order €76,382.47
31 Dec 2015 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €81,013.95
31 Dec 2015 OWENBEE SERVICES LTD General Trade Services Purchase Order €87,270.94
31 Dec 2015 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order €89,937.16
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €105,076.67
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €106,179.55
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €106,649.92
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €124,673.67
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €159,925.37
31 Dec 2015 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €177,245.67
31 Dec 2015 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €186,367.26
31 Dec 2015 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order €221,907.45
31 Dec 2015 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order €261,146.46
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €285,417.12
31 Dec 2015 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €286,824.52
31 Dec 2015 Watterson Surfacing Ltd Minor Contracts - Trade Services & other Works Purchase Order €322,104.32
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €351,671.27
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €352,824.26
31 Dec 2015 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €360,000.00
31 Dec 2015 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €397,039.46
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €404,748.14
31 Dec 2015 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Construct Payment Purchase Order €475,089.12
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €552,950.21
31 Dec 2015 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €964,949.20

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