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 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €26,890.71
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €40,585.00
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €26,845.00
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €34,000.00
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €52,000.00
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €61,000.00
31 Dec 2014 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €22,314.00
31 Dec 2014 O CONNELL CLARKE SOLICITORS Legal Fees and Expenses Purchase Order Q4 2014 €24,000.00
31 Dec 2014 DFS, SUPERIOR STORAGE LTD. Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €20,538.77
31 Dec 2014 MULTI-TECH DESIGN LTD Capital Contract Expenditure Purchase Order Q4 2014 €123,720.00
31 Dec 2014 PCK CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €40,000.00
31 Dec 2014 PCK CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €60,000.00
31 Dec 2014 PCK CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €37,341.03
31 Dec 2014 PCK CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €40,000.00
31 Dec 2014 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €29,540.53
31 Dec 2014 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €20,000.00
31 Dec 2014 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €84,894.27
31 Dec 2014 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €22,000.00
31 Dec 2014 CUMNOR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q4 2014 €57,493.30
31 Dec 2014 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €130,626.00
31 Dec 2014 CLARE CIVIL ENGINEERING CO LTD Capital Contract Expenditure Purchase Order Q4 2014 €110,921.12
31 Dec 2014 IGSL LIMITED Capital Contract Expenditure Purchase Order Q4 2014 €22,010.57
31 Dec 2014 PAUL CORRIGAN & ASSOC Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €22,130.16
31 Dec 2014 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q4 2014 €218,309.75
31 Dec 2014 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q4 2014 €155,417.15
31 Dec 2014 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q4 2014 €184,430.33
31 Dec 2014 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q4 2014 €192,053.12
31 Dec 2014 VANGUARD FIRE & RESCUE LTD Non Capital Equipment Purchase Purchase Order Q4 2014 €27,951.75
31 Dec 2014 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €27,511.72
31 Dec 2014 GRONTMIJ Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €79,945.08
31 Dec 2014 ARQIVA Communication Services Purchase Order Q4 2014 €20,032.47
31 Dec 2014 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €31,702.65
31 Dec 2014 ROUGHAN & O´DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q4 2014 €24,899.81
31 Dec 2014 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €83,916.32
31 Dec 2014 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €144,283.98
31 Dec 2014 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €65,018.01
31 Dec 2014 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €196,486.60
31 Dec 2014 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €84,611.00
31 Dec 2014 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €112,311.38
31 Dec 2014 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €109,789.73
31 Dec 2014 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €388,168.87
31 Dec 2014 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €29,904.56
31 Dec 2014 PANDA BINS NURENDALE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €21,062.75
31 Dec 2014 PANDA BINS NURENDALE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €22,030.46
31 Dec 2014 PADHRAIC MONELEY LTD Capital Contract Expenditure Purchase Order Q4 2014 €93,034.72
31 Dec 2014 M.A. REGAN MCENTEE & PARTNERS Legal Fees and Expenses Purchase Order Q4 2014 €51,957.77
31 Dec 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €66,438.40
31 Dec 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €94,137.40
31 Dec 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €24,405.00
31 Dec 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2014 €42,603.67

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