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 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €32,777.64
31 Dec 2013 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order Q4 2013 €33,607.81
31 Dec 2013 RICOH IRELAND LTD Managed Print Services Purchase Order Q4 2013 €33,880.91
31 Dec 2013 PHILIP FARRELLY Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €34,000.00
31 Dec 2013 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €34,055.69
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €34,269.34
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €34,458.79
31 Dec 2013 ENERGIA Energy Purchase Order Q4 2013 €34,516.05
31 Dec 2013 Byrne Looby Partners Water Services Ltd. Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €34,969.83
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €35,271.63
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €35,667.36
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €35,814.60
31 Dec 2013 PUBLIC ANALYST´S LAB Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €36,408.00
31 Dec 2013 ROADSTONE LTD Materials Purchase Order Q4 2013 €37,019.44
31 Dec 2013 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order Q4 2013 €37,306.96
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €37,324.80
31 Dec 2013 MUNSTER EXTERNAL WALL INSULATION LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €37,516.97
31 Dec 2013 UNDERGROUND SURVEYING & ANALYSIS LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €38,128.60
31 Dec 2013 WARD & BURKE CONSTRUCTION LIMITED Capital Contract Expenditure Purchase Order Q4 2013 €38,499.40
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €38,587.38
31 Dec 2013 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €38,921.50
31 Dec 2013 NICHOLAS O´DWYER LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €39,462.02
31 Dec 2013 UNDERGROUND SYSTEM & SEWER REPAIR LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €39,662.10
31 Dec 2013 COLLOIDE ENGINEERING SYSTEMS LTD Capital Contract Expenditure Purchase Order Q4 2013 €39,747.00
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €41,429.09
31 Dec 2013 M.A. REGAN MCENTEE & PARTNERS Legal Fees and Expenses Purchase Order Q4 2013 €41,794.35
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €41,865.16
31 Dec 2013 JIM BRADY Capital Contract Expenditure Purchase Order Q4 2013 €42,707.25
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €43,555.62
31 Dec 2013 ENERGIA Energy Purchase Order Q4 2013 €44,176.54
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €44,452.65
31 Dec 2013 ROUGHAN & O´DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €45,091.52
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €45,618.72
31 Dec 2013 M.A. REGAN MCENTEE & PARTNERS Legal Fees and Expenses Purchase Order Q4 2013 €45,679.38
31 Dec 2013 ROGER MOORE Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €46,000.00
31 Dec 2013 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €46,467.22
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €47,478.50
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €47,696.48
31 Dec 2013 UNDERGROUND SYSTEM & SEWER REPAIR LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €49,317.15
31 Dec 2013 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €49,760.91
31 Dec 2013 ENERGIA Energy Purchase Order Q4 2013 €49,941.13
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €50,855.63
31 Dec 2013 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €51,653.85
31 Dec 2013 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €52,107.72
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €53,716.57
31 Dec 2013 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €53,760.00
31 Dec 2013 ENERGIA Energy Purchase Order Q4 2013 €54,800.04
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €56,331.65
31 Dec 2013 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €58,734.15
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €59,234.47

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