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Meath County Council

Meath County Council is the local authority for County Meath, Ireland. As a county council it is responsible for housing and community services, roads and transportation, planning and development, amenity and culture, and environmental services in its functional area.

Modern county councils operate under the Local Government Act 2001, which restated and amended earlier local-government law centred on the Local Government (Ireland) Act 1898. The Local Government Reform Act 2014 further restructured local government from June 2014, including municipal districts and the abolition of town councils.

10964 spending records on file.

Transparency Score

4.1/5

82% transparent

Machine readable 0.9/1

Descriptions 1.0/1

Uniqueness 0.3/1

Supplier number 1.0/1

Supplier name 1.0/1

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2012	GIBBONS BUILDING & ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2012	€28,234
31 Dec 2012	GIBBONS BUILDING & ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2012	€66,741
31 Dec 2012	GIBBONS BUILDING & ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	Q4 2012	€71,100
31 Dec 2012	JOSEPH MURRAY	MAINTENANCE-OWN PLANT/MACHINERY	Purchase Order	Q4 2012	€20,657
31 Dec 2012	CF HOEY CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	Q4 2012	€44,379
31 Dec 2012	SHARERIDGE LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	Q4 2012	€298,861
31 Dec 2012	BLAKESDEEN LTD	GENERAL TRADE SERVICES	Purchase Order	Q4 2012	€35,204
31 Dec 2012	PRIORITY CONSTRUCTION LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	Q4 2012	€231,489
31 Dec 2012	DELL COMPUTER IRELAND	PC - PORTABLE	Purchase Order	Q4 2012	€20,664
31 Dec 2012	OXIGEN ENVIRONMENTAL	RECYCLING CENTRE COSTS	Purchase Order	Q4 2012	€20,051
31 Dec 2012	MCCAUGHEY ROOFING AND CLADDING LTD	GENERAL BUILDING WORK	Purchase Order	Q4 2012	€22,827
31 Dec 2012	CF HOEY CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	Q4 2012	€54,654
31 Dec 2012	AN POST	POSTAL CHARGES	Purchase Order	Q4 2012	€30,000
31 Dec 2012	DELL COMPUTER IRELAND	PC - PORTABLE	Purchase Order	Q4 2012	€25,928
31 Dec 2012	EIRCOM	LAND LINE PHONE CHARGES	Purchase Order	Q4 2012	€24,047
31 Dec 2012	LAGAN ASPHALT LTD	ROAD RESURFACING	Purchase Order	Q4 2012	€75,092
31 Dec 2012	ESB NETWORKS	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	Q4 2012	€22,149
31 Dec 2012	PATRICK BRADY - STC	SLUDGE PROCESSING	Purchase Order	Q4 2012	€29,029
31 Dec 2012	JAMES LYNCH CONSULTING ENGINEERING LTD	CONSULTANTS FEES	Purchase Order	Q4 2012	€21,886
31 Dec 2012	JIM BRADY	GENERAL BUILDING WORK	Purchase Order	Q4 2012	€34,378
31 Dec 2012	ORIGINAL CONSTRUCTION LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	Q4 2012	€25,923
31 Dec 2012	ENERGIA	ELECTRICITY GENERAL	Purchase Order	Q4 2012	€31,643
31 Dec 2012	ENERGIA	ELECTRICITY GENERAL	Purchase Order	Q4 2012	€55,639
31 Dec 2012	PCK CONSTRUCTION LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	Q4 2012	€32,404
31 Dec 2012	PCK CONSTRUCTION LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	Q4 2012	€27,422
31 Dec 2012	DUNSHAUGHLIN ANIMAL HEALTH CENTRE	GENERAL TRADE SERVICES	Purchase Order	Q4 2012	€27,694
31 Dec 2012	GIBBONS BUILDING & CIVIL ENG. LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	Q4 2012	€234,208
31 Dec 2012	GIBBONS BUILDING & CIVIL ENG. LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	Q4 2012	€173,311
31 Dec 2012	JIM BRADY	GENERAL BUILDING WORK	Purchase Order	Q4 2012	€41,633
31 Dec 2012	S. WILKIN AND SONS LIMITED	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	Q4 2012	€24,910
31 Dec 2012	KNIGHTSBROOK HOTEL	AWARDS CEREMONY	Purchase Order	Q4 2012	€22,968
31 Dec 2012	ROADSTONE WOOD LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	Q4 2012	€50,645
31 Dec 2012	ARUP CONSULTING ENGINEERS	CONSULTANTS FEES	Purchase Order	Q4 2012	€28,919
31 Dec 2012	RENNICKS SIGN MANUFACTURING	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	Q4 2012	€107,405
31 Dec 2012	J J FLOOD & SONS	MATERIALS	Purchase Order	Q4 2012	€36,127
31 Dec 2012	ROADSTONE WOOD LTD	ROAD RESURFACING	Purchase Order	Q4 2012	€992,103
31 Dec 2012	PANDA BINS NURENDALE LTD	HIRE OF EQUIPMENT	Purchase Order	Q4 2012	€20,889
31 Dec 2012	WOODEN DELIGHTS LTD	PLAYAREA EQUIPMENT	Purchase Order	Q4 2012	€70,634
31 Dec 2012	DERMOT CROSBY CONTRACTS LIMITED	GENERAL TRADE SERVICES	Purchase Order	Q4 2012	€50,326
31 Dec 2012	SERIDAN LIMITED	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	Q4 2012	€23,358
31 Dec 2012	BLAKESDEEN LTD	GENERAL TRADE SERVICES	Purchase Order	Q4 2012	€23,807
31 Dec 2012	ROADSTONE WOOD LTD	ROAD SURFACING CONTRACT	Purchase Order	Q4 2012	€31,389
31 Dec 2012	EDWARD MC AVOY	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	Q4 2012	€177,883
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	MAINTENANCE-OWN PLANT/MACHINERY	Purchase Order	Q4 2012	€254,219
31 Dec 2012	IRISH ARCHAEOLOGICAL CONSULTANCY	ARCHAEOLOGICAL SERVICES	Purchase Order	Q4 2012	€22,878
31 Dec 2012	KELLY BROS (ROADLINES) LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	Q4 2012	€52,501
31 Dec 2012	ROUGHAN & O'DONOVAN	CONSULTANTS FEES	Purchase Order	Q4 2012	€23,641
31 Dec 2012	MCCAUGHEY ROOFING AND CLADDING LTD	GENERAL BUILDING WORK	Purchase Order	Q4 2012	€31,936
31 Dec 2012	COLLEGE PROTEINS	HIRE OF EQUIPMENT- MISCELLANEOUS	Purchase Order	Q4 2012	€29,879
31 Dec 2012	OXIGEN ENVIRONMENTAL	RECYCLING CENTRE COSTS	Purchase Order	Q4 2012	€20,051

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

How to read these figures

These figures are grant awards, funding decisions, or commitments as published by the organisation — not verified cash paid out, and not a complete picture of all funding activity.

An award or offer does not guarantee the full amount was drawn down or paid. Payments may be lower than the award, staged over several years, conditional on milestones, reduced after the decision, or not taken up at all. Some boards publish decision amounts that later change.

Coverage and quality vary by scheme and year. Recipient names are free text, descriptions are inconsistent, and source files (HTML listings, PDFs, open-data dumps) are of uneven quality. Automated extraction can introduce gaps or misreads. Treat the data as a starting point for investigation, not a definitive payments ledger.

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How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Meath County Council

Transparency Score

Spending per quarter

Publications