Purchase Orders Over €20,000 Q2 2019

Entity: Meath County Council Period: Q2 2019 Total: €18,477,814.32 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,157.83
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €36,162.34
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €38,379.26
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €25,027.41
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €35,090.81
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €42,249.00
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €27,072.00
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €30,181.97
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €31,309.80
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €46,069.00
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €21,417.47
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €39,885.63
30 Jun 2019 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €20,333.00
30 Jun 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €62,493.30
30 Jun 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €40,527.92
30 Jun 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €65,500.00
30 Jun 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €91,318.68
30 Jun 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €153,034.15
30 Jun 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €24,092.50
30 Jun 2019 Pat Butler Legal Fees Purchase Order €50,122.50
30 Jun 2019 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Construct Payments Purchase Order €68,495.00
30 Jun 2019 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €28,146.32
30 Jun 2019 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenditure Purchase Order €84,393.44
30 Jun 2019 EIR Minor Contracts - Trade Services & other Works Purchase Order €55,404.14
30 Jun 2019 WARD SOLUTIONS LTD Consultancy/Professional Fees and Expenditure Purchase Order €22,095.89
30 Jun 2019 R. KEALY BUILDING SOLUTIONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €23,511.50
30 Jun 2019 R. KEALY BUILDING SOLUTIONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €23,511.50
30 Jun 2019 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €36,000.00
30 Jun 2019 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €81,057.25
30 Jun 2019 ACCEL LIFTS LTD Minor Contracts - Trade Services & other Works Purchase Order €24,635.20
30 Jun 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €29,861.00
30 Jun 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,000.00
30 Jun 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,000.00
30 Jun 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,000.00
30 Jun 2019 PHOENIX CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order €20,000.00
30 Jun 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Jun 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Jun 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Jun 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Jun 2019 COMPLETE HIGHWAY CARE LTD Minor Contracts - Trade Services & other Works Purchase Order €119,630.00
30 Jun 2019 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €401,934.78
30 Jun 2019 XEROX LTD Managed Print services Purchase Order €37,460.84
30 Jun 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €62,788.60
30 Jun 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €20,974.93
30 Jun 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €33,229.98
30 Jun 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €29,652.49
30 Jun 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €34,460.72
30 Jun 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €31,420.38
30 Jun 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €28,541.70
30 Jun 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €29,026.69

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