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 2015 AECOM INFRASTRUCTURE & ENVIRONMENT IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €46,505.27
30 Sep 2015 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €48,674.15
30 Sep 2015 ASKA SYKES PUMPS Other Equipment Purchase Order Q3 2015 €51,393.09
30 Sep 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €52,170.10
30 Sep 2015 MULCAHY MCDONAGH & PARTNER Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €55,154.18
30 Sep 2015 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q3 2015 €57,121.75
30 Sep 2015 Delap and Waller Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €59,233.36
30 Sep 2015 O?MAHONY PIKE ARCHITECTS LTD., Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €64,036.17
30 Sep 2015 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €64,452.00
30 Sep 2015 KOMPAN IRELAND LIMITED PLAYAREA EQUIPMENT Purchase Order Q3 2015 €69,470.95
30 Sep 2015 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €91,155.00
30 Sep 2015 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €98,704.43
30 Sep 2015 Dancor Construction Limited Capital Contract Expenditure Purchase Order Q3 2015 €100,268.70
30 Sep 2015 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q3 2015 €107,877.55
30 Sep 2015 M.A. REGAN MCENTEE & PARTNERS Legal Fees & Expenses Purchase Order Q3 2015 €127,908.40
30 Sep 2015 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q3 2015 €144,292.09
30 Sep 2015 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q3 2015 €180,142.65
30 Sep 2015 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q3 2015 €195,637.55
30 Sep 2015 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Expenditure Purchase Order Q3 2015 €225,393.38
30 Sep 2015 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €250,632.33
30 Sep 2015 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €427,962.24
30 Sep 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €537,026.49
30 Sep 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €624,892.12
30 Sep 2015 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €825,304.61
30 Sep 2015 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €857,556.06
30 Jun 2015 iGuide Mobile Application Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q2 2015 €30,135.00
30 Jun 2015 Clarke Quarries Limited Capital Contract Expenditure Purchase Order Q2 2015 €247,782.51
30 Jun 2015 Dancor Construction Limited Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €25,477.00
30 Jun 2015 Paramount26 (Irl) Ltd. Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €20,300.00
30 Jun 2015 Cullivan Plant Hire Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €30,412.70
30 Jun 2015 Tailored Image Ltd Non Capital Equipment Purchase - Uniforms Purchase Order Q2 2015 €23,824.00
30 Jun 2015 Designer Group Engineering Contractors Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q2 2015 €77,658.75
30 Jun 2015 Asystec Limited ICT & Data Service Purchase Order Q2 2015 €31,333.07
30 Jun 2015 MCAVOY CONTRACTS LTD Capital Contract Expenditure Purchase Order Q2 2015 €44,173.80
30 Jun 2015 Bucholz McEvoy Architects Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q2 2015 €20,393.40
30 Jun 2015 Bucholz McEvoy Architects Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q2 2015 €187,011.17
30 Jun 2015 Kanine Management Services Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €26,568.00
30 Jun 2015 Nathaniel Lacy Deputy Coroner Legal Fees & Expenses Purchase Order Q2 2015 €21,362.75
30 Jun 2015 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €112,927.50
30 Jun 2015 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €20,690.00
30 Jun 2015 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €31,219.65
30 Jun 2015 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €30,524.07
30 Jun 2015 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €21,250.16
30 Jun 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €27,581.45
30 Jun 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €21,750.00
30 Jun 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €21,763.14
30 Jun 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €22,338.37
30 Jun 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €29,322.18
30 Jun 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €65,446.50
30 Jun 2015 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €30,707.94

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