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 Jun 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2017 €156,908.00
30 Jun 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2017 €163,557.50
30 Jun 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2017 €171,050.00
30 Jun 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2017 €180,700.00
30 Jun 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2017 €200,250.00
30 Jun 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2017 €211,720.00
30 Jun 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2017 €212,202.50
30 Jun 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2017 €228,200.00
30 Jun 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2017 €238,150.00
30 Jun 2017 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q2 2017 €280,400.00
30 Jun 2017 Kanine Management Services Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €26,568.00
30 Jun 2017 JONATHAN AND JOHN GILSENAN Emergency Accomodation Purchase Order Q2 2017 €20,688.00
30 Jun 2017 JONATHAN AND JOHN GILSENAN Emergency Accomodation Purchase Order Q2 2017 €21,456.00
30 Jun 2017 JONATHAN AND JOHN GILSENAN Emergency Accomodation Purchase Order Q2 2017 €24,312.00
30 Jun 2017 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €35,000.00
30 Jun 2017 JAMES J AHEARN Consultancy/Professional Fees and Expenditure Purchase Order Q2 2017 €26,764.80
30 Jun 2017 JAMES J AHEARN Consultancy/Professional Fees and Expenditure Purchase Order Q2 2017 €27,788.32
30 Jun 2017 IRISH GRASS MACHINERY Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €32,349.00
30 Jun 2017 Gibbons Building & Civil Eng. Ltd Capital Contract Expenditure Purchase Order Q2 2017 €21,315.11
30 Jun 2017 Gibbons Building & Civil Eng. Ltd Capital Contract Expenditure Purchase Order Q2 2017 €49,963.33
30 Jun 2017 GERALD LOVE Capital Contract Expenditure Purchase Order Q2 2017 €43,228.79
30 Jun 2017 GERALD LOVE Capital Contract Expenditure Purchase Order Q2 2017 €80,500.38
30 Jun 2017 GERALD LOVE Capital Contract Expenditure Purchase Order Q2 2017 €209,968.20
30 Jun 2017 ELMORE GROUP LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €20,367.61
30 Jun 2017 EIRCOM LIMITED ICT & Data Service Purchase Order Q2 2017 €32,659.29
30 Jun 2017 EIR Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €43,137.38
30 Jun 2017 Dublin Simon Community Legal Fees Purchase Order Q2 2017 €47,684.87
30 Jun 2017 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €24,131.81
30 Jun 2017 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €26,946.22
30 Jun 2017 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €27,016.29
30 Jun 2017 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €29,597.21
30 Jun 2017 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €36,532.07
30 Jun 2017 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €37,221.71
30 Jun 2017 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €40,884.94
30 Jun 2017 DANCOR CIVIL ENGINEERING LIMITED Capital Contract Expenditure Purchase Order Q2 2017 €28,123.00
30 Jun 2017 DAF Distributors Ireland Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €115,804.50
30 Jun 2017 Cunningham Contracts Limited Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €250,357.00
30 Jun 2017 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q2 2017 €27,598.74
30 Jun 2017 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q2 2017 €68,572.50
30 Jun 2017 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q2 2017 €68,572.50
30 Jun 2017 C-CAD COMPUTING Consultancy/Professional Fees and Expenditure Purchase Order Q2 2017 €58,317.99
30 Jun 2017 Bucholz McEvoy Architects Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q2 2017 €21,500.40
30 Jun 2017 Bucholz McEvoy Architects Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q2 2017 €41,999.58
30 Jun 2017 AURA SPORT & LEISURE MANAGEMENT LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2017 €26,439.56
30 Jun 2017 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q2 2017 €30,000.00
30 Jun 2017 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q2 2017 €37,733.75
30 Jun 2017 AECOM IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q2 2017 €53,320.50
30 Jun 2017 Action Point Technology Ltd ICT & Data Service Purchase Order Q2 2017 €101,537.92
31 Mar 2017 XEROX LTD Managed Print services Purchase Order Q1 2017 €25,460.42
31 Mar 2017 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q1 2017 €29,875.16

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