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 2014 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €35,344.40
30 Sep 2014 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €34,122.55
30 Sep 2014 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €22,569.33
30 Sep 2014 COLLOIDE ENGINEERING SYSTEMS LTD Capital Contract Expenditure Purchase Order Q3 2014 €55,038.92
30 Sep 2014 S. WILKIN AND SONS LIMITED Consultancy/Professional Fees and Expenditure Purchase Order Q3 2014 €39,321.31
30 Sep 2014 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2014 €20,050.91
30 Sep 2014 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2014 €20,050.91
30 Sep 2014 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2014 €20,050.91
30 Sep 2014 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €26,508.38
30 Sep 2014 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €29,406.85
30 Sep 2014 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €27,173.44
30 Sep 2014 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contract Expenditure Purchase Order Q3 2014 €21,829.12
30 Sep 2014 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order Q3 2014 €114,564.99
30 Sep 2014 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order Q3 2014 €277,725.65
30 Sep 2014 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order Q3 2014 €57,510.61
30 Sep 2014 PCK CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €50,000.00
30 Sep 2014 PCK CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €25,000.00
30 Sep 2014 PCK CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €20,171.11
30 Sep 2014 MEATH ARTS CENTRE CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €25,000.00
30 Sep 2014 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €41,022.53
30 Sep 2014 SHERRY PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €40,071.80
30 Sep 2014 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order Q3 2014 €350,000.00
30 Sep 2014 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order Q3 2014 €129,640.68
30 Sep 2014 IGSL LIMITED Capital Contract Expenditure Purchase Order Q3 2014 €26,455.00
30 Sep 2014 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q3 2014 €118,389.09
30 Sep 2014 GRONTMIJ Consultancy/Professional Fees and Expenditure Purchase Order Q3 2014 €67,036.80
30 Sep 2014 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €760,518.15
30 Sep 2014 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €882,484.99
30 Sep 2014 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €855,204.01
30 Sep 2014 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €32,594.95
30 Sep 2014 PETER FITZPATRICK LIMITED Consultancy/Professional Fees and Expenditure Purchase Order Q3 2014 €77,452.09
30 Sep 2014 PATRICK NOONAN & CO. SOLICITORS Legal Fees and Expenses Purchase Order Q3 2014 €43,050.00
30 Sep 2014 NATHANIEL LACY & PARTNERS Legal Fees and Expenses Purchase Order Q3 2014 €24,780.24
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €25,151.57
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €75,015.75
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €23,742.95
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €262,046.50
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €33,760.00
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €23,366.07
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €20,378.55
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €36,605.87
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €32,341.37
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €31,354.73
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €35,471.67
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €57,208.07
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €40,453.77
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €71,903.77
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €27,802.47
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €23,946.97
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €93,719.87

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