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 Mar 2014 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q1 2014 €148,081.59
31 Mar 2014 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q1 2014 €125,472.76
31 Mar 2014 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q1 2014 €20,050.91
31 Mar 2014 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q1 2014 €20,050.91
31 Mar 2014 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €26,908.40
31 Mar 2014 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €25,319.22
31 Mar 2014 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €23,294.60
31 Mar 2014 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contract Expenditure Purchase Order Q1 2014 €45,334.74
31 Mar 2014 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order Q1 2014 €20,823.76
31 Mar 2014 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order Q1 2014 €86,737.14
31 Mar 2014 PCK CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €21,191.75
31 Mar 2014 MEATH ARTS CENTRE CO LTD Voluntary contribution to other bodies Purchase Order Q1 2014 €45,000.00
31 Mar 2014 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €29,080.25
31 Mar 2014 CLARE CIVIL ENGINEERING CO LTD Capital Contract Expenditure Purchase Order Q1 2014 €152,415.10
31 Mar 2014 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order Q1 2014 €261,954.94
31 Mar 2014 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order Q1 2014 €28,786.00
31 Mar 2014 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order Q1 2014 €86,250.00
31 Mar 2014 C & A EXCAVATIONS (IRL) LTD Consultancy/Professional Fees and Expenditure Purchase Order Q1 2014 €22,171.48
31 Mar 2014 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q1 2014 €34,361.22
31 Mar 2014 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q1 2014 €104,774.01
31 Mar 2014 NICHOLAS O´DWYER LTD Consultancy/Professional Fees and Expenditure Purchase Order Q1 2014 €23,882.42
31 Mar 2014 M.A. REGAN MCENTEE & PARTNERS Legal Fees and Expenses Purchase Order Q1 2014 €103,287.28
31 Mar 2014 M.A. REGAN MCENTEE & PARTNERS Legal Fees and Expenses Purchase Order Q1 2014 €31,727.19
31 Mar 2014 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €45,126.29
31 Mar 2014 IRISH PUBLIC BODIES Voluntary contribution to other bodies Purchase Order Q1 2014 €35,165.41
31 Mar 2014 IRISH PUBLIC BODIES Voluntary contribution to other bodies Purchase Order Q1 2014 €33,943.93
31 Mar 2014 MARSH PAYMENT PROTECTION SERVICES Insurance Purchase Order Q1 2014 €78,469.74
31 Mar 2014 INTERLEAF TECHNOLOGY LTD ICT & Data Service Purchase Order Q1 2014 €23,338.13
31 Mar 2014 CF HOEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2014 €21,850.00
31 Dec 2013 AN POST Postal Services Purchase Order Q4 2013 €20,000.00
31 Dec 2013 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q4 2013 €20,050.91
31 Dec 2013 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q4 2013 €20,050.91
31 Dec 2013 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q4 2013 €20,050.91
31 Dec 2013 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €20,405.70
31 Dec 2013 JIM BRADY Capital Contract Expenditure Purchase Order Q4 2013 €20,481.75
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €20,552.20
31 Dec 2013 ARQIVA Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €20,736.58
31 Dec 2013 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order Q4 2013 €20,823.76
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €21,031.34
31 Dec 2013 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €21,301.19
31 Dec 2013 Ipsos MRBI Market Research Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €21,525.00
31 Dec 2013 NATIONAL UNIVERSITY OF IRELAND Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €21,660.30
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €21,800.75
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €21,870.60
31 Dec 2013 SHERRY PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €22,234.00
31 Dec 2013 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €22,611.75
31 Dec 2013 PUBLIC ANALYST´S LAB Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €22,632.00
31 Dec 2013 THOMAS J CLARKE B.L. Legal Fees and Expenses Purchase Order Q4 2013 €22,646.60
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €22,786.56
31 Dec 2013 PRIORITY GEOTECHNICAL LTD Capital Contract Expenditure Purchase Order Q4 2013 €23,011.11

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