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
30 Sep 2023 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €20,517.63
30 Sep 2023 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €71,928.08
30 Sep 2023 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €1,979,237.44
30 Sep 2023 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €1,196,685.15
30 Sep 2023 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €135,918.53
30 Sep 2023 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €475,772.25
30 Sep 2023 KYRON STREET LTD Non Capital Equipment Purchase Order Q3 2023 €64,577.10
30 Sep 2023 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order Q3 2023 €1,178,010.59
30 Sep 2023 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order Q3 2023 €488,078.67
30 Sep 2023 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order Q3 2023 €1,211,977.90
30 Sep 2023 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €227,628.99
30 Sep 2023 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €47,936.71
30 Sep 2023 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €849,615.42
30 Sep 2023 KELLY BROS (ROADLINES) LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €25,431.90
30 Sep 2023 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €357,057.17
30 Sep 2023 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order Q3 2023 €273,887.31
30 Sep 2023 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order Q3 2023 €316,272.03
30 Sep 2023 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order Q3 2023 €175,831.04
30 Sep 2023 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order Q3 2023 €312,209.22
30 Sep 2023 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order Q3 2023 €509,445.28
30 Sep 2023 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €23,520.00
30 Sep 2023 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €94,887.12
30 Sep 2023 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €26,569.23
30 Sep 2023 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €79,113.60
30 Sep 2023 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €61,701.23
30 Sep 2023 J Long Groundworks and Plant Hire Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €21,565.00
30 Sep 2023 Regan McEntee Property Purchase Purchase Order Q3 2023 €272,069.61
30 Sep 2023 Irish Water Utility Billing Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €147,089.00
30 Sep 2023 Irish Water Utility Billing Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €21,978.00
30 Sep 2023 Irish Water Utility Billing Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €154,637.00
30 Sep 2023 IO Geomatics Ltd Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €36,881.55
30 Sep 2023 IO Geomatics Ltd Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €29,432.30
30 Sep 2023 IMS Site Services Limited Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €464,018.72
30 Sep 2023 IGSL LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €38,167.62
30 Sep 2023 IGSL LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €43,209.64
30 Sep 2023 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €28,125.86
30 Sep 2023 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €21,709.00
30 Sep 2023 Greentown Environmental Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €33,462.15
30 Sep 2023 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2023 €27,588.79
30 Sep 2023 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2023 €27,588.86
30 Sep 2023 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2023 €28,005.77
30 Sep 2023 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2023 €28,628.21
30 Sep 2023 REGAN MCENTEE Property Purchase Purchase Order Q3 2023 €288,384.29
30 Sep 2023 REGAN MCENTEE Property Purchase Purchase Order Q3 2023 €288,384.29
30 Sep 2023 GERALD LOVE Capital Contracts Expenditure Purchase Order Q3 2023 €62,000.00
30 Sep 2023 GEDA CONSTRUCTION CO LTD Capital Contracts Construct Payments Purchase Order Q3 2023 €282,286.23
30 Sep 2023 GEDA CONSTRUCTION CO LTD Capital Contracts Construct Payments Purchase Order Q3 2023 €656,112.43
30 Sep 2023 GEDA CONSTRUCTION CO LTD Capital Contracts Construct Payments Purchase Order Q3 2023 €725,277.87
30 Sep 2023 GEDA CONSTRUCTION CO LTD Capital Contracts Construct Payments Purchase Order Q3 2023 €784,219.00
30 Sep 2023 Garden Escapes(Ireland) Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €34,006.38

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