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 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €27,681.22
30 Jun 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €54,005.50
30 Jun 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €26,556.93
30 Jun 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €93,526.51
30 Jun 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order €47,038.94
30 Jun 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order €47,038.94
30 Jun 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order €64,425.00
30 Jun 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order €32,480.00
30 Jun 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order €25,084.97
30 Jun 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order €31,823.91
30 Jun 2019 MR DAVID KELLETT Minor Contracts- Trade Services & other works Purchase Order €21,690.00
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €46,240.67
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €34,403.90
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €55,007.24
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €31,976.63
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €23,930.55
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €34,686.52
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €25,432.20
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €25,634.55
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €31,382.62
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €22,709.53
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €62,640.64
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €30,244.40
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €22,583.33
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €29,551.62
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €25,075.96
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €28,428.57
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €25,421.55
30 Jun 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,692.95
30 Jun 2019 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €38,908.59
30 Jun 2019 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €37,359.41
30 Jun 2019 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €36,900.00
30 Jun 2019 FRANCIS HAUGHEY Capital Contracts Construct Payments Purchase Order €343,102.58
30 Jun 2019 FRANCIS HAUGHEY Capital Contracts Construct Payments Purchase Order €194,579.01
30 Jun 2019 IGSL LIMITED Consultancy/Professional Fees and Expenditure Purchase Order €38,650.15
30 Jun 2019 GPT PLANT & TOOL HIRE Minor Contracts - Trade Services & other Works Purchase Order €20,909.88
30 Jun 2019 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order €79,426.43
30 Jun 2019 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order €32,029.20
30 Jun 2019 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order €62,912.50
30 Jun 2019 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €211,151.04
30 Jun 2019 C-CAD COMPUTING Consultancy/Professional Fees and Expenditure Purchase Order €79,972.14
30 Jun 2019 NATHANIEL LACY & PARTNERS Legal Fees Purchase Order €75,000.00
30 Jun 2019 NATHANIEL LACY & PARTNERS Legal Fees Purchase Order €29,220.12
30 Jun 2019 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €742,254.52
30 Jun 2019 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €340,130.55
30 Jun 2019 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €228,561.45
30 Jun 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €24,199.26
30 Jun 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €24,199.26
30 Jun 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €24,199.26
30 Jun 2019 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €24,199.26

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