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 Jun 2013 ROADSTONE LTD Capital Contracts Expenditure Purchase Order Q2 2013 €233,819.26
30 Jun 2013 ROADSTONE LTD Capital Contracts Expenditure Purchase Order Q2 2013 €233,945.77
30 Jun 2013 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Expenditure Purchase Order Q2 2013 €259,540.00
30 Jun 2013 ELECTRICAL & PUMP SERVICES LTD Capital Contracts Expenditure Purchase Order Q2 2013 €267,343.03
30 Jun 2013 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Expenditure Purchase Order Q2 2013 €274,360.00
30 Jun 2013 JONS CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q2 2013 €295,022.00
30 Jun 2013 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Expenditure Purchase Order Q2 2013 €369,550.00
30 Jun 2013 COFFEY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2013 €409,246.01
31 Mar 2013 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2013 €20,000.00
31 Mar 2013 OXIGEN ENVIRONMENTAL Minor Contracts - Trade Services & other Works Purchase Order Q1 2013 €20,050.91
31 Mar 2013 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order Q1 2013 €20,823.76
31 Mar 2013 ENERGIA Energy Purchase Order Q1 2013 €20,945.06
31 Mar 2013 INTERLEAF TECHNOLOGY LTD Library ICT & Data Services Purchase Order Q1 2013 €21,834.04
31 Mar 2013 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2013 €22,386.08
31 Mar 2013 DELL COMPUTER IRELAND ICT & Data Service Purchase Order Q1 2013 €23,259.30
31 Mar 2013 Gibbons Building & Civil Eng. Ltd Capital Contracts Expenditure Purchase Order Q1 2013 €24,742.17
31 Mar 2013 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q1 2013 €25,189.28
31 Mar 2013 INSTITUTE OF PUBLIC ADMINISTRATION Training Purchase Order Q1 2013 €26,028.66
31 Mar 2013 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q1 2013 €28,163.93
31 Mar 2013 PCK CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2013 €28,885.00
31 Mar 2013 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2013 €29,188.76
31 Mar 2013 AN POST Postal Charges Purchase Order Q1 2013 €30,000.00
31 Mar 2013 RICOH IRELAND LTD Managed Print Services Purchase Order Q1 2013 €30,464.44
31 Mar 2013 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order Q1 2013 €32,980.06
31 Mar 2013 ANIMAL SECURITY LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2013 €34,754.81
31 Mar 2013 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2013 €35,664.16
31 Mar 2013 UNDERGROUND SYSTEM & SEWER REPAIR LTD Capital Contracts Expenditure Purchase Order Q1 2013 €41,899.88
31 Mar 2013 DELL COMPUTER IRELAND ICT & Data Service Purchase Order Q1 2013 €42,336.60
31 Mar 2013 MICHAEL O´BRIEN Capital Contracts Expenditure Purchase Order Q1 2013 €44,056.31
31 Mar 2013 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contracts Expenditure Purchase Order Q1 2013 €46,782.76
31 Mar 2013 EIRCOM Installation & Professional Services Purchase Order Q1 2013 €59,397.15
31 Mar 2013 UNDERGROUND SYSTEM & SEWER REPAIR LTD Capital Contracts Expenditure Purchase Order Q1 2013 €67,382.06
31 Mar 2013 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order Q1 2013 €86,737.14
31 Mar 2013 TES (NI) LTD Capital Contracts Expenditure Purchase Order Q1 2013 €135,500.00
31 Mar 2013 COFFEY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2013 €166,248.20
31 Mar 2013 COFFEY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2013 €191,050.21
31 Mar 2013 ELECTRICAL & PUMP SERVICES LTD Capital Contracts Expenditure Purchase Order Q1 2013 €266,286.69
31 Mar 2013 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Expenditure Purchase Order Q1 2013 €286,425.00
31 Mar 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2013 €343,496.82
31 Dec 2012 JIM MULCHRONE PLANT HIRE LTD GENERAL BUILDING WORK Purchase Order Q4 2012 €51,974.26
31 Dec 2012 C F HOEY CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order Q4 2012 €35,540.62
31 Dec 2012 ROCKS ROAD STONE CO. LTD. GENERAL BUILDING WORK Purchase Order Q4 2012 €49,350.48
31 Dec 2012 TAL CIVIL ENGINEERING LTD GENERAL BUILDING WORK Purchase Order Q4 2012 €165,710.00
31 Dec 2012 PHOENIX CIVIL ENGINEERING LTD GENERAL BUILDING WORK Purchase Order Q4 2012 €23,989.04
31 Dec 2012 PCK CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order Q4 2012 €51,756.00
31 Dec 2012 TAL CIVIL ENGINEERING LTD GENERAL SERVICES Purchase Order Q4 2012 €343,110.50
31 Dec 2012 JIM MULCHRONE PLANT HIRE LTD GENERAL SERVICES Purchase Order Q4 2012 €21,040.63
31 Dec 2012 PCK CONSTRUCTION LTD GENERAL SERVICES Purchase Order Q4 2012 €34,050.00
31 Dec 2012 TAL CIVIL ENGINEERING LTD GENERAL SERVICES Purchase Order Q4 2012 €188,410.00
31 Dec 2012 JIM MULCHRONE PLANT HIRE LTD GENERAL BUILDING WORK Purchase Order Q4 2012 €32,583.58

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