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 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €46,653.50
30 Sep 2023 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order Q3 2023 €35,595.95
30 Sep 2023 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order Q3 2023 €54,355.09
30 Sep 2023 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order Q3 2023 €46,651.16
30 Sep 2023 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order Q3 2023 €27,506.50
30 Sep 2023 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €118,837.18
30 Sep 2023 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €23,050.70
30 Sep 2023 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €56,782.00
30 Sep 2023 BRANDRAKE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €824,382.20
30 Sep 2023 BRANDRAKE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €433,165.68
30 Sep 2023 BRANDRAKE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €495,269.91
30 Sep 2023 BRANDRAKE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €484,425.33
30 Sep 2023 BRANDRAKE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €374,857.90
30 Sep 2023 BRANDRAKE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €486,101.51
30 Sep 2023 BOLIDEN TARA MINES DAC Capital Contracts Expenditure Purchase Order Q3 2023 €325,000.00
30 Sep 2023 Bibliotheca Ltd Non Capital Equipment Purchase Order Q3 2023 €22,194.00
30 Sep 2023 APCOA parking Ireland Ltd Capital Contracts Expenditure Purchase Order Q3 2023 €36,761.10
30 Sep 2023 APCOA parking Ireland Ltd Capital Contracts Expenditure Purchase Order Q3 2023 €37,843.98
30 Sep 2023 APCOA parking Ireland Ltd Capital Contracts Expenditure Purchase Order Q3 2023 €38,361.10
30 Sep 2023 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2023 €711,953.31
30 Sep 2023 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2023 €858,074.73
30 Sep 2023 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2023 €592,100.07
30 Sep 2023 AN POST Postal Charges Purchase Order Q3 2023 €20,400.00
30 Sep 2023 ALAN MULLIGAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €30,928.00
30 Sep 2023 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q3 2023 €91,893.40
30 Sep 2023 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q3 2023 €84,003.47
30 Sep 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €24,247.27
30 Sep 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €32,546.47
30 Sep 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €26,186.63
30 Sep 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €22,202.76
30 Sep 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €26,919.16
30 Sep 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2023 €22,213.05
30 Sep 2023 AECOM IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €38,207.90
30 Sep 2023 AECOM IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €116,714.70
30 Jun 2023 XEROX LTD Managed Print services Purchase Order Q2 2023 €30,282.32
30 Jun 2023 WARD SOLUTIONS LTD Consultancy/Professional Fees and Expenditure Purchase Order Q2 2023 €100,841.55
30 Jun 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q2 2023 €87,058.70
30 Jun 2023 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenditure Purchase Order Q2 2023 €326,348.28
30 Jun 2023 TREEWORX LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2023 €22,697.73
30 Jun 2023 TOBINS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q2 2023 €22,140.00
30 Jun 2023 Tetra Irl. Communications Ltd. Non-Capital Equip Purchase - Other Purchase Order Q2 2023 €34,634.49
30 Jun 2023 Sheridan Woods Architects and Urban Planners Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q2 2023 €126,986.38
30 Jun 2023 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2023 €28,580.00
30 Jun 2023 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2023 €27,000.00
30 Jun 2023 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q2 2023 €79,434.63
30 Jun 2023 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2023 €37,968.80
30 Jun 2023 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2023 €27,971.61
30 Jun 2023 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2023 €26,807.00
30 Jun 2023 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2023 €21,655.00
30 Jun 2023 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2023 €21,621.00

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