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
31 Dec 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2023 €32,033.20
31 Dec 2023 AECOM IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €153,258.00
31 Dec 2023 AECOM IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €65,050.60
30 Sep 2023 XEROX LTD Managed Print services Purchase Order Q3 2023 €30,635.14
30 Sep 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €33,852.05
30 Sep 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €23,985.42
30 Sep 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €24,169.50
30 Sep 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €57,385.92
30 Sep 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €113,659.97
30 Sep 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €33,852.05
30 Sep 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €39,323.01
30 Sep 2023 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €90,095.21
30 Sep 2023 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €56,405.20
30 Sep 2023 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €29,981.74
30 Sep 2023 TRIUR CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2023 €75,888.00
30 Sep 2023 TONY PATTERSON SPORTSGROUNDS LTD Capital Contracts Expenditure Purchase Order Q3 2023 €141,743.15
30 Sep 2023 TOBINS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €26,291.25
30 Sep 2023 TOBINS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €28,993.99
30 Sep 2023 Tetra Irl. Communications Ltd. Communication Expenses Purchase Order Q3 2023 €33,615.83
30 Sep 2023 Systra Ltd Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €39,912.27
30 Sep 2023 STAVELEY & PARTNERS Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €24,600.00
30 Sep 2023 Sheridan Woods Architects and Urban Planners Ltd Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €47,232.00
30 Sep 2023 S. WILKIN AND SONS LIMITED Capital Contracts Expenditure Purchase Order Q3 2023 €30,010.40
30 Sep 2023 S. WILKIN AND SONS LIMITED Capital Contracts Expenditure Purchase Order Q3 2023 €23,170.00
30 Sep 2023 S. WILKIN AND SONS LIMITED Capital Contracts Expenditure Purchase Order Q3 2023 €157,401.90
30 Sep 2023 S. WILKIN AND SONS LIMITED Capital Contracts Expenditure Purchase Order Q3 2023 €96,951.60
30 Sep 2023 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €206,518.86
30 Sep 2023 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €26,439.00
30 Sep 2023 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €26,876.51
30 Sep 2023 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €21,788.00
30 Sep 2023 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €20,446.00
30 Sep 2023 REGAN MCENTEE Property Purchase Purchase Order Q3 2023 €328,751.37
30 Sep 2023 REGAN MCENTEE Property Purchase Purchase Order Q3 2023 €328,751.37
30 Sep 2023 ROCKS ROAD STONE CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €39,972.90
30 Sep 2023 ROCKS ROAD STONE CO LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €43,477.90
30 Sep 2023 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €869,212.74
30 Sep 2023 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €632,031.15
30 Sep 2023 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €180,000.00
30 Sep 2023 PROVIDENT CRM LIMITED Computer Software and Maintenance Fees Purchase Order Q3 2023 €51,660.00
30 Sep 2023 PROVIDENT CRM LIMITED Computer Software and Maintenance Fees Purchase Order Q3 2023 €198,461.98
30 Sep 2023 PORTAMOD LTD Capital Contracts Expenditure Purchase Order Q3 2023 €42,788.01
30 Sep 2023 PORTAMOD LTD Capital Contracts Expenditure Purchase Order Q3 2023 €99,855.36
30 Sep 2023 PFH Technology Group Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €29,766.00
30 Sep 2023 PETER FITZPATRICK LIMITED Capital Contracts Expenditure Purchase Order Q3 2023 €39,994.25
30 Sep 2023 Park Hood (Ireland) ltd Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €23,370.00
30 Sep 2023 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2023 €51,592.18
30 Sep 2023 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2023 €23,582.46
30 Sep 2023 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2023 €22,055.89
30 Sep 2023 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2023 €51,592.18
30 Sep 2023 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2023 €51,592.18

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