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 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €52,660.87
30 Sep 2014 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €58,579.67
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €29,945.40
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €32,104.77
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €22,445.40
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €24,263.55
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €36,714.44
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €21,511.56
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €57,269.17
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €33,091.87
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €29,494.50
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €25,420.50
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €29,290.80
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €44,505.83
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €69,751.07
30 Sep 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q3 2014 €25,685.49
30 Sep 2014 JONS CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q3 2014 €53,700.00
30 Sep 2014 AHERN & O BRIEN Consultancy/Professional Fees and Expenditure Purchase Order Q3 2014 €28,406.03
30 Sep 2014 BRADY SHIPMAN MARTIN Consultancy/Professional Fees and Expenditure Purchase Order Q3 2014 €23,696.44
30 Sep 2014 AN POST Postal Services Purchase Order Q3 2014 €31,100.00
30 Jun 2014 MIDLAND CONTRACTING LTD Capital Contract Expenditure Purchase Order Q2 2014 €39,760.02
30 Jun 2014 MIDLAND CONTRACTING LTD Capital Contract Expenditure Purchase Order Q2 2014 €23,080.61
30 Jun 2014 MIDLAND CONTRACTING LTD Capital Contract Expenditure Purchase Order Q2 2014 €27,352.55
30 Jun 2014 Kanine Management Services Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €26,568.00
30 Jun 2014 Kanine Management Services Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €26,568.00
30 Jun 2014 Halcrow Barry Limited Consultancy/Professional Fees and Expenditure Purchase Order Q2 2014 €34,512.27
30 Jun 2014 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €47,855.88
30 Jun 2014 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €33,408.85
30 Jun 2014 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €28,951.75
30 Jun 2014 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €22,607.83
30 Jun 2014 GAELACH DROICHEAD Capital Contract Expenditure Purchase Order Q2 2014 €26,864.33
30 Jun 2014 CAPETHORNE DEVELOPMENTS LTD Capital Contract Expenditure Purchase Order Q2 2014 €22,622.83
30 Jun 2014 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Expenditure Purchase Order Q2 2014 €176,782.50
30 Jun 2014 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €28,837.00
30 Jun 2014 ENERGIA Energy Purchase Order Q2 2014 €30,528.51
30 Jun 2014 ENERGIA Energy Purchase Order Q2 2014 €36,062.81
30 Jun 2014 ENERGIA Energy Purchase Order Q2 2014 €22,747.93
30 Jun 2014 ENERGIA Energy Purchase Order Q2 2014 €28,168.67
30 Jun 2014 ENERGIA Energy Purchase Order Q2 2014 €44,694.84
30 Jun 2014 RICOH IRELAND LTD Managed Print Services Purchase Order Q2 2014 €35,022.99
30 Jun 2014 TRAFFIC SIGN RESOURCES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €31,079.80
30 Jun 2014 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €48,324.79
30 Jun 2014 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €26,254.18
30 Jun 2014 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €24,875.12
30 Jun 2014 AIRTRICITY UTILITY SOLUTIONS LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €91,936.00
30 Jun 2014 PHOENIX CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €23,264.50
30 Jun 2014 PHOENIX CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €37,770.60
30 Jun 2014 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q2 2014 €72,760.80
30 Jun 2014 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q2 2014 €96,568.10
30 Jun 2014 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q2 2014 €20,050.91

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