Meath County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€78,728.11
31 Dec 2023	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€20,363.88
31 Dec 2023	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€351,206.98
31 Dec 2023	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€127,953.61
31 Dec 2023	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€135,753.09
31 Dec 2023	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€166,701.85
31 Dec 2023	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€20,033.99
31 Dec 2023	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€582,003.25
31 Dec 2023	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€42,881.62
31 Dec 2023	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€20,539.95
31 Dec 2023	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€110,178.54
31 Dec 2023	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€214,458.90
31 Dec 2023	DANCOR CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	Q4 2023	€94,543.19
31 Dec 2023	DANCOR CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	Q4 2023	€163,443.59
31 Dec 2023	DANCOR CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	Q4 2023	€597,752.33
31 Dec 2023	DANCOR CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	Q4 2023	€295,385.72
31 Dec 2023	DANCOR CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	Q4 2023	€178,504.89
31 Dec 2023	D & A Blooms Limited	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€22,064.40
31 Dec 2023	D & A Blooms Limited	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€27,580.50
31 Dec 2023	CUNNINGHAM CONTRACTS IRE LIMITED	Capital Contracts Construct Payments	Purchase Order	Q4 2023	€884,685.09
31 Dec 2023	CUNNINGHAM CONTRACTS IRE LIMITED	Capital Contracts Construct Payments	Purchase Order	Q4 2023	€755,810.43
31 Dec 2023	CUNNINGHAM CONTRACTS IRE LIMITED	Capital Contracts Construct Payments	Purchase Order	Q4 2023	€695,157.74
31 Dec 2023	CUMNOR CONSTRUCTION LTD	Capital Contracts Construct Payments	Purchase Order	Q4 2023	€56,302.53
31 Dec 2023	CUMNOR CONSTRUCTION LTD	Capital Contracts Construct Payments	Purchase Order	Q4 2023	€87,545.73
31 Dec 2023	CTS Projects Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€37,164.66
31 Dec 2023	CTS Projects Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€35,764.40
31 Dec 2023	CTS Projects Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€51,193.76
31 Dec 2023	CTS Projects Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€44,674.23
31 Dec 2023	CTS Projects Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€30,341.44
31 Dec 2023	CTS Projects Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€52,611.51
31 Dec 2023	CTS Projects Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€46,436.48
31 Dec 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2023	€46,230.53
31 Dec 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2023	€49,970.79
31 Dec 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2023	€95,634.87
31 Dec 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2023	€85,013.58
31 Dec 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2023	€72,631.50
31 Dec 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2023	€110,155.42
31 Dec 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2023	€80,426.79
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€214,383.78
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€81,821.61
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€238,564.96
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€45,607.78
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€33,270.66
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€47,357.44
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€41,422.75
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€61,214.09
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€36,550.80
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€282,113.96
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€117,358.94
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	Q4 2023	€97,771.82

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Transparency Score

Spending per quarter