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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2016 MYPAY Consultancy/Professional Fees and Expenditure Purchase Order Q2 2016 €97,120.43
30 Jun 2016 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q2 2016 €112,953.75
30 Jun 2016 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2016 €389,667.30
30 Jun 2016 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2016 €403,572.29
30 Jun 2016 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2016 €445,348.17
30 Jun 2016 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2016 €758,494.74
31 Mar 2016 RPS CONSULTING ENGINEERS (NI) Consultancy/Professional Fees and Expenditure Purchase Order Q1 2016 €29,802.75
31 Mar 2016 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €22,756.92
31 Mar 2016 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €27,587.76
31 Mar 2016 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €32,798.81
31 Mar 2016 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €45,032.46
31 Mar 2016 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €51,709.05
31 Mar 2016 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €54,886.63
31 Mar 2016 RICOH IRELAND LTD Managed Print Services Purchase Order Q1 2016 €26,851.28
31 Mar 2016 PMCA Economic Consulting Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €22,140.00
31 Mar 2016 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q1 2016 €39,725.00
31 Mar 2016 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q1 2016 €39,725.00
31 Mar 2016 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €28,127.00
31 Mar 2016 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €29,872.19
31 Mar 2016 O´MAHONY PIKE ARCHITECTS LTD., Consultancy/Professional Fees and Expenditure Purchase Order Q1 2016 €37,528.42
31 Mar 2016 Navan O´Mahonys CLG Rent Purchase Order Q1 2016 €37,613.06
31 Mar 2016 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €355,368.31
31 Mar 2016 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €445,348.17
31 Mar 2016 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €21,154.81
31 Mar 2016 KOREC GROUP Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €22,693.50
31 Mar 2016 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €26,865.18
31 Mar 2016 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €33,489.04
31 Mar 2016 Kanine Management Services Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €26,568.00
31 Mar 2016 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q1 2016 €100,497.48
31 Mar 2016 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €21,025.00
31 Mar 2016 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €22,000.00
31 Mar 2016 IRISH FENCING & RAILINGS LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €22,390.00
31 Mar 2016 INTERLEAF TECHNOLOGY LTD ICT & Data Service Purchase Order Q1 2016 €22,101.01
31 Mar 2016 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €55,000.00
31 Mar 2016 EIRCOM LIMITED ICT & Data Service Purchase Order Q1 2016 €115,292.12
31 Mar 2016 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order Q1 2016 €28,554.76
31 Mar 2016 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order Q1 2016 €41,927.25
31 Mar 2016 DATAPAC LTD Maintenance - Computers / Peripherals Purchase Order Q1 2016 €20,405.70
31 Mar 2016 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q1 2016 €34,050.83
31 Mar 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €22,579.21
31 Mar 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €22,853.00
31 Mar 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €27,469.00
31 Mar 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €37,090.00
31 Mar 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €56,340.00
31 Mar 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €58,510.00
31 Mar 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €66,855.00
31 Mar 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €104,365.00
31 Mar 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €159,226.00
31 Mar 2016 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €27,130.00
31 Mar 2016 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2016 €20,160.96

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