Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2013 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €39,717.50
30 Sep 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order Q3 2013 €44,486.98
30 Sep 2013 GAELACH DROICHEAD Capital Contract Expenditure Purchase Order Q3 2013 €47,289.00
30 Sep 2013 UNDERGROUND SYSTEM & SEWER REPAIR LTD Capital Contract Expenditure Purchase Order Q3 2013 €47,952.71
30 Sep 2013 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €48,626.06
30 Sep 2013 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q3 2013 €51,849.61
30 Sep 2013 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q3 2013 €52,221.20
30 Sep 2013 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q3 2013 €54,540.45
30 Sep 2013 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2013 €60,664.45
30 Sep 2013 UNDERGROUND SYSTEM & SEWER REPAIR LTD Capital Contract Expenditure Purchase Order Q3 2013 €60,763.02
30 Sep 2013 JONS CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q3 2013 €60,875.60
30 Sep 2013 GAELACH DROICHEAD Capital Contract Expenditure Purchase Order Q3 2013 €67,044.55
30 Sep 2013 SHARERIDGE LTD Capital Contract Expenditure Purchase Order Q3 2013 €73,742.29
30 Sep 2013 UNDERGROUND SYSTEM & SEWER REPAIR LTD Capital Contract Expenditure Purchase Order Q3 2013 €76,160.49
30 Sep 2013 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q3 2013 €76,397.84
30 Sep 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order Q3 2013 €81,311.12
30 Sep 2013 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q3 2013 €86,321.25
30 Sep 2013 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q3 2013 €88,791.22
30 Sep 2013 RENNICKS SIGN MANUFACTURING Capital Contract Expenditure Purchase Order Q3 2013 €126,332.97
30 Sep 2013 WARD & BURKE CONSTRUCTION LIMITED Capital Contract Expenditure Purchase Order Q3 2013 €130,000.00
30 Sep 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order Q3 2013 €134,611.63
30 Sep 2013 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q3 2013 €141,815.56
30 Sep 2013 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q3 2013 €149,560.92
30 Sep 2013 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order Q3 2013 €179,089.30
30 Sep 2013 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q3 2013 €197,682.49
30 Sep 2013 RESPONSE ENGINEERING LTD Capital Contract Expenditure Purchase Order Q3 2013 €200,000.00
30 Sep 2013 JONS CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q3 2013 €221,868.66
30 Sep 2013 ROADSTONE LTD Capital Contract Expenditure Purchase Order Q3 2013 €223,884.70
30 Sep 2013 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Expenditure Purchase Order Q3 2013 €234,650.00
30 Sep 2013 COFFEY CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q3 2013 €242,833.87
30 Sep 2013 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Expenditure Purchase Order Q3 2013 €252,225.00
30 Sep 2013 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order Q3 2013 €257,260.25
30 Sep 2013 COFFEY CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q3 2013 €258,937.23
30 Sep 2013 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Expenditure Purchase Order Q3 2013 €282,150.00
30 Sep 2013 COFFEY CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q3 2013 €491,589.12
30 Jun 2013 AN POST Postal Services Purchase Order Q2 2013 €20,000.00
30 Jun 2013 CAVAN WASTE DISPOSAL Agency Services- Recycling Centres Purchase Order Q2 2013 €20,050.91
30 Jun 2013 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q2 2013 €20,050.91
30 Jun 2013 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q2 2013 €20,050.91
30 Jun 2013 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q2 2013 €20,050.91
30 Jun 2013 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q2 2013 €20,050.91
30 Jun 2013 BOYNE WASTE SERVICES Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €20,089.50
30 Jun 2013 ENERGIA Energy Purchase Order Q2 2013 €20,277.27
30 Jun 2013 DAVIS CIVIL CONTRACTORS LIMITED Capital Contracts Expenditure Purchase Order Q2 2013 €20,673.85
30 Jun 2013 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €20,700.00
30 Jun 2013 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order Q2 2013 €20,823.76
30 Jun 2013 DELL COMPUTER IRELAND ICT & Data Service Purchase Order Q2 2013 €20,910.00
30 Jun 2013 JENNINGS O´DONOVAN & PARTNERS Consultancy/Professional Fees and Expenditure Purchase Order Q2 2013 €21,216.89
30 Jun 2013 REGAN MCENTEE & PARTNERS SOLICITORS Legal Fees and Expenses Purchase Order Q2 2013 €22,259.35
30 Jun 2013 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order Q2 2013 €22,780.82

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