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 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €200,200.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €283,400.00
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 Order Q3 2017 €24,946.50
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order Q3 2017 €29,294.42
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €195,200.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €110,075.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €215,110.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €242,600.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €150,050.00
30 Sep 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q3 2017 €190,200.00
30 Sep 2017 Logicalis Technology Limited ICT & Data Service Purchase Order Q3 2017 €22,140.00
30 Sep 2017 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €482,000.11
30 Sep 2017 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €452,078.89
30 Sep 2017 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €294,460.18
30 Sep 2017 Kanine Management Services Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €26,568.00
30 Sep 2017 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €200,000.00
30 Sep 2017 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €200,000.00
30 Sep 2017 JM FOOD SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €23,079.03
30 Sep 2017 JAMES J AHEARN Consultancy/Professional Fees and Expenditure Purchase Order Q3 2017 €32,218.76
30 Sep 2017 I.M. EUROPEAN MOTORS LTD. Purchase of Vehicle Purchase Order Q3 2017 €28,759.75
30 Sep 2017 GSJ MAINTENANCE LIMITED Capital Contracts Construct Payments Purchase Order Q3 2017 €47,075.05
30 Sep 2017 GSJ MAINTENANCE LIMITED Capital Contracts Construct Payments Purchase Order Q3 2017 €26,502.83
30 Sep 2017 GLAS CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q3 2017 €120,386.38
30 Sep 2017 GLAS CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q3 2017 €324,685.77
30 Sep 2017 GLAS CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q3 2017 €319,294.72
30 Sep 2017 GLAS CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q3 2017 €195,839.65
30 Sep 2017 Gibbons Building & Civil Eng. Ltd Capital Contract Expenditure Purchase Order Q3 2017 €92,680.56
30 Sep 2017 Gibbons Building & Civil Eng. Ltd Capital Contract Expenditure Purchase Order Q3 2017 €52,197.74
30 Sep 2017 GERALD LOVE Capital Contract Expenditure Purchase Order Q3 2017 €26,985.37
30 Sep 2017 GERALD LOVE Capital Contract Expenditure Purchase Order Q3 2017 €33,255.30
30 Sep 2017 ESB NETWORKS CORK Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €32,433.76
30 Sep 2017 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €34,305.88
30 Sep 2017 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €48,897.71
30 Sep 2017 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €53,362.89
30 Sep 2017 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €22,306.42
30 Sep 2017 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €24,844.63
30 Sep 2017 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €28,467.34
30 Sep 2017 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €33,418.78
30 Sep 2017 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €62,833.10
30 Sep 2017 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €22,019.92
30 Sep 2017 DANCOR CIVIL ENGINEERING LIMITED Capital Contract Expenditure Purchase Order Q3 2017 €27,367.00
30 Sep 2017 Cunningham Contracts Limited Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €502,962.76
30 Sep 2017 Cunningham Contracts Limited Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €214,522.12
30 Sep 2017 Cunningham Contracts Limited Minor Contracts - Trade Services & other Works Purchase Order Q3 2017 €340,267.36
30 Sep 2017 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q3 2017 €23,616.00
30 Sep 2017 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q3 2017 €30,811.50
30 Sep 2017 BRIAN CONNEELY & CO LTD Capital Contract Expenditure Purchase Order Q3 2017 €65,066.04
30 Sep 2017 Annertech Ltd ICT & Data Service Purchase Order Q3 2017 €28,182.38
30 Sep 2017 AN POST Postal Charges Purchase Order Q3 2017 €25,000.00

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