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 2024 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2024 €47,341.22
31 Mar 2024 Cantec Business Technology Ltd Managed Print services Purchase Order Q1 2024 €37,113.12
31 Mar 2024 CAMPBELL CONSULTANCY & ACCOUNTANCY SERVICES LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2024 €20,073.60
31 Mar 2024 Campbell Catering Ltd t/a Aramark Food Services Management Fees Purchase Order Q1 2024 €52,967.20
31 Mar 2024 BYNARIC LIMITED ICT & Data Service Purchase Order Q1 2024 €38,130.00
31 Mar 2024 Butlers Trailers and Marquees Ltd Capital Equipment Purchase Order Q1 2024 €32,960.49
31 Mar 2024 BRIAN CONNEELY & CO LTD Capital Contracts Expenditure Purchase Order Q1 2024 €204,907.73
31 Mar 2024 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2024 €87,147.92
31 Mar 2024 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2024 €61,640.00
31 Mar 2024 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2024 €21,412.08
31 Mar 2024 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2024 €44,344.00
31 Mar 2024 BIDX1 IRELAND LIMITED Property Purchase Purchase Order Q1 2024 €22,500.00
31 Mar 2024 Berwat Construction Ltd c/o Regan McEntee Property Purchase Purchase Order Q1 2024 €320,443.17
31 Mar 2024 BEHAN AND ASSOCIATES C/O REGAN MCENTEE Legal Fees Purchase Order Q1 2024 €301,545.00
31 Mar 2024 Beech Tree Homes Ltd c/o Regan McEntee Property Purchase Purchase Order Q1 2024 €240,829.09
31 Mar 2024 Beech Tree Homes Ltd c/o Regan McEntee Property Purchase Purchase Order Q1 2024 €257,650.27
31 Mar 2024 Beech Tree Homes Ltd c/o Regan McEntee Property Purchase Purchase Order Q1 2024 €257,650.27
31 Mar 2024 ASENDIA LTD T/A CASCADE GROUP Minor Contracts - Trade Services & other Works Purchase Order Q1 2024 €20,349.41
31 Mar 2024 ASENDIA LTD T/A CASCADE GROUP Minor Contracts - Trade Services & other Works Purchase Order Q1 2024 €48,496.33
31 Mar 2024 APCOA parking Ireland Ltd Capital Contracts Expenditure Purchase Order Q1 2024 €40,393.95
31 Mar 2024 APCOA parking Ireland Ltd Capital Contracts Expenditure Purchase Order Q1 2024 €32,567.46
31 Mar 2024 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2024 €1,000,212.78
31 Mar 2024 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2024 €919,146.65
31 Mar 2024 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q1 2024 €24,570.00
31 Mar 2024 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q1 2024 €176,356.30
31 Mar 2024 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2024 €26,521.20
31 Mar 2024 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2024 €28,286.10
31 Mar 2024 AECOM IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2024 €30,955.00
31 Mar 2024 AECOM IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2024 €30,955.00
31 Dec 2023 WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LT Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €24,569.25
31 Dec 2023 WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LT Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €102,128.96
31 Dec 2023 WATERFORD TECHNOLOGIES Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €27,422.85
31 Dec 2023 WARD SOLUTIONS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €38,583.13
31 Dec 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €22,848.21
31 Dec 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €29,641.25
31 Dec 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €52,228.86
31 Dec 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €102,706.09
31 Dec 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €147,612.30
31 Dec 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €129,095.67
31 Dec 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €23,985.41
31 Dec 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €33,852.05
31 Dec 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €84,187.35
31 Dec 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €40,289.33
31 Dec 2023 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €50,946.70
31 Dec 2023 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €29,981.74
31 Dec 2023 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €152,840.11
31 Dec 2023 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €29,981.74
31 Dec 2023 TRIUR CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2023 €40,959.75
31 Dec 2023 TRIUR CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2023 €71,954.40
31 Dec 2023 TONY PATTERSON SPORTSGROUNDS LTD Capital Contracts Expenditure Purchase Order Q4 2023 €81,948.12

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