Public Purse
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Meath County Council

6919 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2017 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €200,150.36
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €450,040.68
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €200,000.00
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €239,358.06
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €485,501.50
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €297,424.72
30 Sep 2017 PHOENIX CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q3 2017 €21,254.34
30 Sep 2017 PFH Technology Group Consultancy/Professional Fees and Expenditure Purchase Order Q3 2017 €28,281.77
30 Sep 2017 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order Q3 2017 €47,905.41
30 Sep 2017 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order Q3 2017 €68,886.88
30 Sep 2017 Pat Butler Legal Fees Purchase Order Q3 2017 €62,181.42
30 Sep 2017 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2017 €39,725.00
30 Sep 2017 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2017 €39,725.00
30 Sep 2017 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2017 €39,725.00
30 Sep 2017 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €46,124.14
30 Sep 2017 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €79,126.32
30 Sep 2017 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €32,030.79
30 Sep 2017 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €28,458.00
30 Sep 2017 O'MAHONY PIKE ARCHITECTS LTD., Consultancy/Professional Fees and Expenditure Purchase Order Q3 2017 €26,242.10
30 Sep 2017 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €31,245.41
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €50,211.00
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €50,729.70
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €42,033.29
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €42,999.60
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €38,557.05
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €23,868.18
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €21,880.85
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €23,507.00
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €28,249.20
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €32,071.73
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €42,760.00
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €29,148.00
30 Sep 2017 NICHOLAS O'DWYER LTD Consultancy/Professional Fees and Expenditure Purchase Order Q3 2017 €44,000.00
30 Sep 2017 MICHAEL O'BRIEN Road Surfacing Contract Purchase Order Q3 2017 €44,736.30
30 Sep 2017 MC PARLAND BROS (IRELAND) LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €131,887.51
30 Sep 2017 MC PARLAND BROS (IRELAND) LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €101,460.00
30 Sep 2017 Marco Logistics t/a Careline International Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €50,353.74
30 Sep 2017 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €145,566.71
30 Sep 2017 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €233,730.98
30 Sep 2017 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €226,492.18
30 Sep 2017 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €141,625.49
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €218,250.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €112,050.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €166,200.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €263,125.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €187,250.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €229,500.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €170,050.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €207,200.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €228,200.00

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