Purchase Orders Over €20,000 Q2 2018

Entity: Meath County Council Period: Q2 2018 Total: €13,357,300.02 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 XEROX LTD Managed Print services Purchase Order €37,243.93
30 Jun 2018 WSP Ireland Consulting Limited Consultancy/Professional Fees and Expenditure Purchase Order €30,750.00
30 Jun 2018 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenditure Purchase Order €101,272.11
30 Jun 2018 VALUATIONS OFFICE Consultancy/Professional Fees and Expenditure Purchase Order €20,750.00
30 Jun 2018 THOMAS J CLARKE B.L. Legal Fees - Planning Purchase Order €22,447.50
30 Jun 2018 SIDHEAN TEO Minor Contracts - Trade Services & other Works Purchase Order €26,014.85
30 Jun 2018 Sean Lynch T/A Greenpark Kennels Minor Contracts - Trade Services & other Works Purchase Order €21,250.00
30 Jun 2018 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €26,155.00
30 Jun 2018 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €27,950.00
30 Jun 2018 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €39,395.69
30 Jun 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,678.74
30 Jun 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €23,944.34
30 Jun 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €29,326.00
30 Jun 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,413.71
30 Jun 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €23,959.59
30 Jun 2018 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €35,155.44
30 Jun 2018 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €862,834.05
30 Jun 2018 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €258,139.53
30 Jun 2018 PRIORITY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €325,487.70
30 Jun 2018 PRIORITY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €273,781.22
30 Jun 2018 PRIORITY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €219,808.05
30 Jun 2018 PricewaterhouseCoopers Consultancy/Professional Fees and Expenditure Purchase Order €60,393.00
30 Jun 2018 Play and Leisure Services Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,876.00
30 Jun 2018 PHOENIX CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order €20,000.00
30 Jun 2018 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order €123,150.08
30 Jun 2018 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Jun 2018 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Jun 2018 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Jun 2018 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €26,336.90
30 Jun 2018 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €51,231.50
30 Jun 2018 O'MAHONY PIKE ARCHITECTS LTD., Consultancy/Professional Fees and Expenditure Purchase Order €49,909.87
30 Jun 2018 O'MAHONY PIKE ARCHITECTS LTD., Consultancy/Professional Fees and Expenditure Purchase Order €61,012.11
30 Jun 2018 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €26,698.55
30 Jun 2018 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €38,677.06
30 Jun 2018 MYPAY Consultancy/Professional Fees and Expenditure Purchase Order €100,059.29
30 Jun 2018 Motorway Care Ltd Capital Contract Expenditure Purchase Order €40,006.00
30 Jun 2018 Motorway Care Ltd Capital Contract Expenditure Purchase Order €29,574.00
30 Jun 2018 MJ Flood Technology Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,140.00
30 Jun 2018 MILESTONE PAVEMENT TECHNOLOGIES LIMITED Consultancy/Professional Fees and Expenditure Purchase Order €46,340.25
30 Jun 2018 Mark Murphy Consultancy Ltd Consultancy/Professional Fees and Expenditure Purchase Order €29,848.41
30 Jun 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €245,023.20
30 Jun 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €192,620.00
30 Jun 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €185,120.00
30 Jun 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €205,350.00
30 Jun 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €160,870.00
30 Jun 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €162,045.00
30 Jun 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €251,620.00
30 Jun 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €265,150.00
30 Jun 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €272,110.00
30 Jun 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €216,234.90

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