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 2015 GAELACH DROICHEAD Capital Contract Expenditure Purchase Order Q2 2015 €23,575.00
30 Jun 2015 P FALLON CIVIL ENGINEERING LTD Consultancy/Professional Fees and Expenditure Purchase Order Q2 2015 €37,959.15
30 Jun 2015 RICOH IRELAND LTD Managed Print Services Purchase Order Q2 2015 €38,053.37
30 Jun 2015 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €29,889.66
30 Jun 2015 S. WILKIN AND SONS LIMITED Consultancy/Professional Fees and Expenditure Purchase Order Q2 2015 €22,106.00
30 Jun 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q2 2015 €39,725.00
30 Jun 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q2 2015 €39,725.00
30 Jun 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q2 2015 €39,725.00
30 Jun 2015 MULTI-TECH DESIGN LTD Capital Contract Expenditure Purchase Order Q2 2015 €100,015.00
30 Jun 2015 THE CHILDRENS PLAYGROUND LTD Play Area Equipment Purchase Order Q2 2015 €31,302.25
30 Jun 2015 THE CHILDRENS PLAYGROUND LTD Play Area Equipment Purchase Order Q2 2015 €33,697.75
30 Jun 2015 CLARE CIVIL ENGINEERING CO LTD Capital Contract Expenditure Purchase Order Q2 2015 €44,436.95
30 Jun 2015 ELECTRICAL & PUMP SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €48,455.99
30 Jun 2015 ELECTRICAL & PUMP SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2015 €141,977.68
30 Jun 2015 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q2 2015 €311,846.59
30 Jun 2015 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q2 2015 €336,065.75
30 Jun 2015 ROUGHAN & O´DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q2 2015 €24,089.55
30 Jun 2015 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q2 2015 €337,216.42
30 Jun 2015 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q2 2015 €222,534.62
30 Jun 2015 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q2 2015 €22,024.32
30 Jun 2015 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order Q2 2015 €25,938.07
30 Jun 2015 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order Q2 2015 €33,210.60
30 Jun 2015 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order Q2 2015 €28,001.98
30 Jun 2015 JONS CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q2 2015 €40,000.00
30 Jun 2015 INTERLEAF TECHNOLOGY LTD ICT & Data Service Purchase Order Q2 2015 €28,030.91
30 Jun 2015 DELL COMPUTER IRELAND ICT & Data Service Purchase Order Q2 2015 €30,750.00
31 Mar 2015 Tailored Image Ltd Non Capital Equip Purchase Purchase Order Q1 2015 €26,692.00
31 Mar 2015 Kieran Callaghan Electrical Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €36,358.98
31 Mar 2015 MCAVOY CONTRACTS LTD Capital Contract Expenditure Purchase Order Q1 2015 €170,100.00
31 Mar 2015 Kanine Management Services Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €26,568.00
31 Mar 2015 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €114,603.77
31 Mar 2015 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €129,606.73
31 Mar 2015 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €32,540.22
31 Mar 2015 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €33,890.68
31 Mar 2015 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €23,734.00
31 Mar 2015 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €20,187.00
31 Mar 2015 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €22,831.75
31 Mar 2015 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €20,372.66
31 Mar 2015 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €27,059.12
31 Mar 2015 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €106,654.54
31 Mar 2015 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €36,501.86
31 Mar 2015 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €26,280.55
31 Mar 2015 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €25,490.44
31 Mar 2015 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €26,504.03
31 Mar 2015 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €20,600.00
31 Mar 2015 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €26,121.83
31 Mar 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €20,276.43
31 Mar 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €26,188.51
31 Mar 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €22,065.00
31 Mar 2015 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €24,376.93

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