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 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €60,000.00
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €60,010.00
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €60,080.62
31 Dec 2013 ESB NETWORKS Capital Contract Expenditure Purchase Order Q4 2013 €62,332.84
31 Dec 2013 M.A. REGAN MCENTEE & PARTNERS Legal Fees and Expenses Purchase Order Q4 2013 €62,831.69
31 Dec 2013 S. WILKIN AND SONS LIMITED Capital Contract Expenditure Purchase Order Q4 2013 €64,366.60
31 Dec 2013 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order Q4 2013 €65,280.80
31 Dec 2013 TES (NI) LTD Capital Contract Expenditure Purchase Order Q4 2013 €65,442.42
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €70,194.46
31 Dec 2013 JONS CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q4 2013 €72,307.50
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €73,205.50
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €73,792.40
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €75,205.95
31 Dec 2013 PRIORITY CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q4 2013 €84,144.32
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €85,859.68
31 Dec 2013 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order Q4 2013 €86,737.14
31 Dec 2013 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order Q4 2013 €86,737.14
31 Dec 2013 C & A EXCAVATIONS (IRL) LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €88,842.71
31 Dec 2013 RENNICKS SIGN MANUFACTURING Capital Contract Expenditure Purchase Order Q4 2013 €89,805.87
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €89,886.49
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €94,807.93
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €94,943.28
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €95,416.74
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €97,521.59
31 Dec 2013 CLONMEL ENTERPRISES LTD Capital Contract Expenditure Purchase Order Q4 2013 €97,993.86
31 Dec 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order Q4 2013 €100,843.02
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €101,871.07
31 Dec 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order Q4 2013 €102,582.80
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €105,521.66
31 Dec 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order Q4 2013 €108,919.84
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €109,426.40
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €111,371.28
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €114,384.14
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €121,877.34
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €124,213.09
31 Dec 2013 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order Q4 2013 €126,189.20
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €133,898.38
31 Dec 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order Q4 2013 €139,079.75
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €139,952.79
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €152,617.87
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €155,621.84
31 Dec 2013 CLARE CIVIL ENGINEERING CO LTD Capital Contract Expenditure Purchase Order Q4 2013 €164,062.62
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €168,268.44
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €169,803.07
31 Dec 2013 C & A EXCAVATIONS (IRL) LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2013 €172,301.00
31 Dec 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order Q4 2013 €173,564.85
31 Dec 2013 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q4 2013 €186,501.19
31 Dec 2013 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q4 2013 €201,614.39
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2013 €225,349.62
31 Dec 2013 COFFEY CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q4 2013 €232,408.61

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