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 2014 GAELACH DROICHEAD Capital Contract Expenditure Purchase Order Q4 2014 €30,811.00
31 Dec 2014 GAELACH DROICHEAD Capital Contract Expenditure Purchase Order Q4 2014 €30,000.00
31 Dec 2014 GAELACH DROICHEAD Capital Contract Expenditure Purchase Order Q4 2014 €31,596.00
31 Dec 2014 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order Q4 2014 €52,892.00
31 Dec 2014 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order Q4 2014 €40,882.15
31 Dec 2014 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order Q4 2014 €33,166.89
31 Dec 2014 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order Q4 2014 €23,300.00
31 Dec 2014 MICHAEL O´BRIEN Capital Contract Expenditure Purchase Order Q4 2014 €20,000.00
31 Dec 2014 MICHAEL O´BRIEN Capital Contract Expenditure Purchase Order Q4 2014 €51,083.50
31 Dec 2014 MICHAEL O´BRIEN Capital Contract Expenditure Purchase Order Q4 2014 €22,277.50
31 Dec 2014 Browne Brothers Site Services Limited Capital Contract Expenditure Purchase Order Q4 2014 €47,858.00
31 Dec 2014 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €79,467.60
31 Dec 2014 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €35,080.76
31 Dec 2014 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €54,218.78
31 Dec 2014 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €35,419.20
31 Dec 2014 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €40,298.72
31 Dec 2014 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €49,101.25
31 Dec 2014 ENERGIA Energy Purchase Order Q4 2014 €61,046.36
31 Dec 2014 ENERGIA Energy Purchase Order Q4 2014 €39,425.21
31 Dec 2014 ENERGIA Energy Purchase Order Q4 2014 €20,360.97
31 Dec 2014 ENERGIA Energy Purchase Order Q4 2014 €55,641.52
31 Dec 2014 ENERGIA Energy Purchase Order Q4 2014 €35,830.12
31 Dec 2014 ENERGIA Energy Purchase Order Q4 2014 €51,561.80
31 Dec 2014 ENERGIA Energy Purchase Order Q4 2014 €32,591.49
31 Dec 2014 ENERGIA Energy Purchase Order Q4 2014 €25,653.08
31 Dec 2014 ENERGIA Energy Purchase Order Q4 2014 €40,654.55
31 Dec 2014 RICOH IRELAND LTD Manage Print Services Purchase Order Q4 2014 €29,846.94
31 Dec 2014 AURA LEISURE CENTRE Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €26,672.50
31 Dec 2014 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €34,219.65
31 Dec 2014 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €53,893.73
31 Dec 2014 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €32,112.00
31 Dec 2014 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €59,206.92
31 Dec 2014 VIAE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €26,073.00
31 Dec 2014 S. WILKIN AND SONS LIMITED Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €45,447.85
31 Dec 2014 S. WILKIN AND SONS LIMITED Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €35,936.10
31 Dec 2014 S. WILKIN AND SONS LIMITED Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €96,087.99
31 Dec 2014 S. WILKIN AND SONS LIMITED Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €43,255.15
31 Dec 2014 PHOENIX CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q4 2014 €22,879.33
31 Dec 2014 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q4 2014 €225,195.56
31 Dec 2014 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q4 2014 €214,688.79
31 Dec 2014 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q4 2014 €214,688.79
31 Dec 2014 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q4 2014 €214,688.79
31 Dec 2014 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q4 2014 €258,582.49
31 Dec 2014 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q4 2014 €300,054.84
31 Dec 2014 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q4 2014 €39,725.00
31 Dec 2014 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q4 2014 €20,050.91
31 Dec 2014 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q4 2014 €20,050.91
31 Dec 2014 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q4 2014 €20,050.91
31 Dec 2014 KYRON ENERGY AND POWER LTD Non Capital Equipment Purchase Purchase Order Q4 2014 €74,415.00
31 Dec 2014 FIREGUARD FIRE & RESCUE LTD Non Capital Equipment Purchase Purchase Order Q4 2014 €27,865.03

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