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 Mar 2015 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €39,764.76
31 Mar 2015 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €24,165.70
31 Mar 2015 ENERGIA Energy Purchase Order Q1 2015 €55,641.52
31 Mar 2015 ENERGIA Energy Purchase Order Q1 2015 €35,830.12
31 Mar 2015 RICOH IRELAND LTD Managed Print Services Purchase Order Q1 2015 €32,624.76
31 Mar 2015 AURA LEISURE CENTRE Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €58,660.68
31 Mar 2015 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €28,280.00
31 Mar 2015 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €35,000.00
31 Mar 2015 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €21,248.63
31 Mar 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q1 2015 €39,725.00
31 Mar 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q1 2015 €39,725.00
31 Mar 2015 PCK CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €29,005.67
31 Mar 2015 PCK CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €22,182.03
31 Mar 2015 PCK CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €24,362.80
31 Mar 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2015 €54,125.65
31 Mar 2015 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q1 2015 €161,029.08
31 Mar 2015 NAVAN FORD CENTRE Purchase of Vehicle Purchase Order Q1 2015 €21,000.00
31 Mar 2015 ARQIVA Communication Expenses Purchase Order Q1 2015 €20,032.47
31 Mar 2015 MARSH PAYMENT PROTECTION SERVICES Insurance Purchase Order Q1 2015 €76,538.83
31 Mar 2015 DELL COMPUTER IRELAND ICT & Data Service Purchase Order Q1 2015 €38,651.38
31 Dec 2014 CAUSEWAY GEOTECH LTD Capital Contract Expenditure Purchase Order Q4 2014 €22,473.20
31 Dec 2014 Tal Civil Engineering Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €65,259.04
31 Dec 2014 Tal Civil Engineering Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €30,054.54
31 Dec 2014 Fiat Group Automobiles Ireland Ltd Vehicle Fleet Purchase Purchase Order Q4 2014 €92,385.80
31 Dec 2014 Thomas Collins Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €25,584.00
31 Dec 2014 J P K FENCING SYSTEMS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €41,688.00
31 Dec 2014 Haughton & Young Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €46,680.71
31 Dec 2014 MCAVOY CONTRACTS LTD Capital Contract Expenditure Purchase Order Q4 2014 €48,735.00
31 Dec 2014 MCAVOY CONTRACTS LTD Capital Contract Expenditure Purchase Order Q4 2014 €123,165.00
31 Dec 2014 FTI Consulting Ireland Limited Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €29,965.01
31 Dec 2014 Daniel J. Reilly & Co. Solicitors Legal Fees and Expenses Purchase Order Q4 2014 €67,445.53
31 Dec 2014 Bucholz McEvoy Architects Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €36,144.35
31 Dec 2014 Delap and Waller Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €23,247.00
31 Dec 2014 Halcrow Barry Limited Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €26,985.62
31 Dec 2014 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €33,142.72
31 Dec 2014 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €40,642.97
31 Dec 2014 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €20,898.00
31 Dec 2014 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €39,218.53
31 Dec 2014 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €39,164.40
31 Dec 2014 MIDLAND CONSTRUCTION & ENGINEERING Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €38,471.88
31 Dec 2014 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €42,140.90
31 Dec 2014 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €24,690.31
31 Dec 2014 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €57,665.40
31 Dec 2014 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €34,722.90
31 Dec 2014 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €24,838.45
31 Dec 2014 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €21,475.98
31 Dec 2014 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €26,674.75
31 Dec 2014 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €22,492.13
31 Dec 2014 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €24,900.36
31 Dec 2014 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €33,949.91

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