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
31 Dec 2015 Cooney Architects Architectural Services Purchase Order Q4 2015 €34,050.71
31 Dec 2015 Cooney Architects Architectural Services Purchase Order Q4 2015 €34,050.83
31 Dec 2015 RICOH IRELAND LTD Managed Print services Purchase Order Q4 2015 €34,448.68
31 Dec 2015 Bluechip Technologies t/a Guardian 24 Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €34,521.50
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €34,640.63
31 Dec 2015 PHILIP FARRELLY Electrical Services Purchase Order Q4 2015 €34,645.00
31 Dec 2015 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €35,065.23
31 Dec 2015 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €35,258.00
31 Dec 2015 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q4 2015 €36,900.00
31 Dec 2015 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q4 2015 €36,910.28
31 Dec 2015 MICHAEL O?BRIEN Road Surfacing Contracts Purchase Order Q4 2015 €37,179.75
31 Dec 2015 RENNICKS SIGN MANUFACTURING Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €37,362.33
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €38,295.04
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €38,792.95
31 Dec 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q4 2015 €39,725.00
31 Dec 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q4 2015 €39,725.00
31 Dec 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q4 2015 €39,725.00
31 Dec 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q4 2015 €39,725.00
31 Dec 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €40,255.60
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €41,786.59
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €41,855.06
31 Dec 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €44,096.56
31 Dec 2015 MICHAEL O?BRIEN Paved Foothpath Purchase Order Q4 2015 €46,191.00
31 Dec 2015 RENNICKS SIGN MANUFACTURING Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €46,475.75
31 Dec 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €46,496.97
31 Dec 2015 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €47,542.00
31 Dec 2015 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order Q4 2015 €48,086.16
31 Dec 2015 AECOM LTD Consultants Fees Purchase Order Q4 2015 €51,291.00
31 Dec 2015 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q4 2015 €54,258.38
31 Dec 2015 GIBSON BROS (IRELAND) LTD Sufrace Dressing Purchase Order Q4 2015 €56,833.23
31 Dec 2015 MCAVOY CONTRACTS LTD Capital Contract Construct Payment Purchase Order Q4 2015 €63,277.20
31 Dec 2015 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q4 2015 €63,468.00
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €64,230.64
31 Dec 2015 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €67,500.00
31 Dec 2015 GSJ MAINTENANCE LIMITED Capital Contract Construct Payment Purchase Order Q4 2015 €76,382.47
31 Dec 2015 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €81,013.95
31 Dec 2015 OWENBEE SERVICES LTD General Trade Services Purchase Order Q4 2015 €87,270.94
31 Dec 2015 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q4 2015 €89,937.16
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €105,076.67
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €106,179.55
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €106,649.92
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €124,673.67
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €159,925.37
31 Dec 2015 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €177,245.67
31 Dec 2015 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €186,367.26
31 Dec 2015 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q4 2015 €221,907.45
31 Dec 2015 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q4 2015 €261,146.46
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €285,417.12
31 Dec 2015 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €286,824.52
31 Dec 2015 Watterson Surfacing Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €322,104.32

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