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 2023 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €41,780.54
31 Dec 2023 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €41,812.29
31 Dec 2023 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order Q4 2023 €26,370.02
31 Dec 2023 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order Q4 2023 €112,598.88
31 Dec 2023 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order Q4 2023 €40,076.33
31 Dec 2023 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order Q4 2023 €33,748.12
31 Dec 2023 Churchbay Developments Ltd c/o Regan McEntee Property Purchase Purchase Order Q4 2023 €308,719.00
31 Dec 2023 CAUSEWAY GEOTECH LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €49,699.00
31 Dec 2023 CAUSEWAY GEOTECH LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €24,629.00
31 Dec 2023 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €36,846.00
31 Dec 2023 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €23,263.74
31 Dec 2023 Cantec Business Technology Ltd Managed Print services Purchase Order Q4 2023 €43,102.56
31 Dec 2023 Cairn Homes Properties Ltd c/o Regan McEntee Property Purchase Purchase Order Q4 2023 €353,760.35
31 Dec 2023 Cairn Homes Properties Ltd c/o Regan McEntee Property Purchase Purchase Order Q4 2023 €278,525.99
31 Dec 2023 Cairn Homes Properties Ltd c/o Regan McEntee Property Purchase Purchase Order Q4 2023 €353,760.35
31 Dec 2023 Cairn Homes Properties Ltd c/o Regan McEntee Property Purchase Purchase Order Q4 2023 €353,760.35
31 Dec 2023 Cairn Homes Properties Ltd c/o Regan McEntee Property Purchase Purchase Order Q4 2023 €278,525.99
31 Dec 2023 Cairn Homes Properties Ltd c/o Regan McEntee Property Purchase Purchase Order Q4 2023 €2,077,533.04
31 Dec 2023 Bright Promotions Limited Promotional Items Purchase Order Q4 2023 €25,811.55
31 Dec 2023 BRIAN CONNEELY & CO LTD Capital Contracts Expenditure Purchase Order Q4 2023 €213,456.70
31 Dec 2023 BRIAN CONNEELY & CO LTD Capital Contracts Expenditure Purchase Order Q4 2023 €191,038.25
31 Dec 2023 BRANDRAKE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €84,048.35
31 Dec 2023 BOYNE WASTE SERVICES Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €76,489.92
31 Dec 2023 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €49,956.00
31 Dec 2023 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €42,780.00
31 Dec 2023 BIDX1 IRELAND LIMITED Property Purchase Purchase Order Q4 2023 €27,700.00
31 Dec 2023 BDO EATON SQUARE LTD ICT & Data Service Purchase Order Q4 2023 €116,369.07
31 Dec 2023 ASENDIA LTD T/A CASCADE GROUP Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €98,205.68
31 Dec 2023 APEX SURVEYS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €30,602.40
31 Dec 2023 APCOA parking Ireland Ltd Capital Contracts Expenditure Purchase Order Q4 2023 €34,218.86
31 Dec 2023 APCOA parking Ireland Ltd Capital Contracts Expenditure Purchase Order Q4 2023 €38,020.28
31 Dec 2023 APCOA parking Ireland Ltd Capital Contracts Expenditure Purchase Order Q4 2023 €38,870.58
31 Dec 2023 APCOA parking Ireland Ltd Capital Contracts Expenditure Purchase Order Q4 2023 €35,794.71
31 Dec 2023 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2023 €1,278,675.70
31 Dec 2023 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2023 €593,392.34
31 Dec 2023 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2023 €902,518.85
31 Dec 2023 AN POST Postal Charges Purchase Order Q4 2023 €20,600.00
31 Dec 2023 AN POST Postal Charges Purchase Order Q4 2023 €20,400.00
31 Dec 2023 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q4 2023 €104,293.83
31 Dec 2023 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q4 2023 €39,793.62
31 Dec 2023 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q4 2023 €20,229.44
31 Dec 2023 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q4 2023 €28,479.88
31 Dec 2023 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q4 2023 €21,527.00
31 Dec 2023 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q4 2023 €28,041.63
31 Dec 2023 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q4 2023 €34,018.25
31 Dec 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €43,349.97
31 Dec 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €34,752.49
31 Dec 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €48,284.79
31 Dec 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €69,048.40
31 Dec 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €35,490.29

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