Purchase Orders Over €20,000 Q3 2019

Entity: Meath County Council Period: Q3 2019 Total: €35,696,470.47 Published: 30 Sep 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €121,733.92
30 Sep 2019 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €36,848.41
30 Sep 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €36,740.84
30 Sep 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €46,812.00
30 Sep 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €32,044.19
30 Sep 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €39,439.53
30 Sep 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €25,736.00
30 Sep 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €36,630.92
30 Sep 2019 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €27,080.14
30 Sep 2019 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €27,080.14
30 Sep 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €28,234.51
30 Sep 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €49,828.21
30 Sep 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €99,390.44
30 Sep 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €55,497.68
30 Sep 2019 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €55,563.87
30 Sep 2019 Integrated Utility Services Capital Contracts Expenditure Purchase Order €30,265.00
30 Sep 2019 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €931,937.84
30 Sep 2019 ENVA IRELAND LIMITED Minor Contracts - Trade Services & other Works Purchase Order €25,465.83
30 Sep 2019 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €118,964.00
30 Sep 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €30,000.00
30 Sep 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,000.00
30 Sep 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €45,367.00
30 Sep 2019 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,000.00
30 Sep 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €28,556.60
30 Sep 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €40,718.13
30 Sep 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €40,718.13
30 Sep 2019 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Sep 2019 EI ELECTRONICS Minor Contracts - Trade Services & other Works Purchase Order €20,756.25
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €363,819.24
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €791,282.56
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €630,220.91
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €505,103.07
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €245,872.95
30 Sep 2019 XEROX LTD Managed Print services Purchase Order €37,739.50
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €41,884.43
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €39,229.71
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €23,368.80
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €29,099.70
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €47,461.72
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €36,973.31
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €34,889.87
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €22,648.75
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €27,394.40
30 Sep 2019 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €25,738.34
30 Sep 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €79,957.48
30 Sep 2019 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order €33,025.00
30 Sep 2019 MR DAVID KELLETT Minor Contracts- Trade Services & other works Purchase Order €26,110.00
30 Sep 2019 MR DAVID KELLETT Minor Contracts- Trade Services & other works Purchase Order €26,405.00
30 Sep 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €27,846.50
30 Sep 2019 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €24,340.58

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