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 Jun 2014 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q2 2014 €20,050.91
30 Jun 2014 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q2 2014 €20,050.91
30 Jun 2014 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q2 2014 €20,050.91
30 Jun 2014 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €28,628.88
30 Jun 2014 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €34,121.69
30 Jun 2014 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €33,181.91
30 Jun 2014 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contract Expenditure Purchase Order Q2 2014 €32,082.00
30 Jun 2014 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order Q2 2014 €20,823.76
30 Jun 2014 MICHAEL MAGUIRE Rent Purchase Order Q2 2014 €21,000.00
30 Jun 2014 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €20,000.00
30 Jun 2014 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €50,000.00
30 Jun 2014 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q2 2014 €23,985.00
30 Jun 2014 CLARE CIVIL ENGINEERING CO LTD Capital Contract Expenditure Purchase Order Q2 2014 €200,156.24
30 Jun 2014 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order Q2 2014 €400,000.00
30 Jun 2014 ELECTRICAL & PUMP SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €42,483.30
30 Jun 2014 IGSL LIMITED Capital Contract Expenditure Purchase Order Q2 2014 €24,878.81
30 Jun 2014 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €46,035.00
30 Jun 2014 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2014 €29,297.00
30 Jun 2014 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q2 2014 €166,138.47
30 Jun 2014 PAT DENNING & CO LTD Consultancy/Professional Fees and Expenditure Purchase Order Q2 2014 €43,960.77
30 Jun 2014 ORDNANCE SURVEY OFFICE Licence Fee Purchase Order Q2 2014 €138,375.00
30 Jun 2014 M.A. REGAN MCENTEE & PARTNERS Legal Fees and Expenses Purchase Order Q2 2014 €46,468.58
30 Jun 2014 DELL COMPUTER IRELAND ICT & Data Service Purchase Order Q2 2014 €26,697.15
31 Mar 2014 Cygnet Properties Ltd (Refund) Planning Refund Purchase Order Q1 2014 €51,583.08
31 Mar 2014 Kanine Management Services Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €24,516.00
31 Mar 2014 Maplewood Developments Ltd (M30039) Land Purchase/Compensation Purchase Order Q1 2014 €400,000.00
31 Mar 2014 Revenue commissioners LPT Voluntary contribution to other bodies Purchase Order Q1 2014 €53,190.00
31 Mar 2014 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €20,650.14
31 Mar 2014 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €26,718.30
31 Mar 2014 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €22,000.00
31 Mar 2014 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €27,367.11
31 Mar 2014 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €38,077.15
31 Mar 2014 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €28,697.08
31 Mar 2014 Remcoll Limited Consultancy/Professional Fees and Expenditure Purchase Order Q1 2014 €31,704.30
31 Mar 2014 Byrne Looby Partners Water Services Ltd. Consultancy/Professional Fees and Expenditure Purchase Order Q1 2014 €24,881.05
31 Mar 2014 STEER Housing Association Voluntary contribution to other bodies Purchase Order Q1 2014 €40,927.57
31 Mar 2014 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Expenditure Purchase Order Q1 2014 €167,485.00
31 Mar 2014 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €21,415.50
31 Mar 2014 ENERGIA Energy Purchase Order Q1 2014 €29,736.00
31 Mar 2014 ENERGIA Energy Purchase Order Q1 2014 €47,212.71
31 Mar 2014 ENERGIA Energy Purchase Order Q1 2014 €36,604.42
31 Mar 2014 ENERGIA Energy Purchase Order Q1 2014 €58,156.38
31 Mar 2014 ENERGIA Energy Purchase Order Q1 2014 €37,695.31
31 Mar 2014 ENERGIA Energy Purchase Order Q1 2014 €59,927.60
31 Mar 2014 Patrick Donaghy & Co. Solicitors Legal Fees and Expenses Purchase Order Q1 2014 €212,637.55
31 Mar 2014 RICOH IRELAND LTD Managed Print Services Purchase Order Q1 2014 €39,115.14
31 Mar 2014 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €27,902.69
31 Mar 2014 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €30,629.36
31 Mar 2014 COLLOIDE ENGINEERING SYSTEMS LTD Capital Contract Expenditure Purchase Order Q1 2014 €66,940.00
31 Mar 2014 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q1 2014 €141,420.65

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