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 Mar 2022 MIDLAND HEATING & PLUMBING LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2022 €33,878.20
31 Mar 2022 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q1 2022 €522,000.00
31 Mar 2022 FORMAC CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2022 €53,607.00
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2022 €42,500.00
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2022 €204,776.10
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2022 €204,776.10
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2022 €295,555.44
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q1 2022 €295,555.44
31 Mar 2022 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2022 €24,156.00
31 Mar 2022 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q1 2022 €127,059.00
31 Mar 2022 XEROX LTD Managed Print services Purchase Order Q1 2022 €24,589.00
31 Mar 2022 CROSSERLOUGH CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €534,455.00
31 Mar 2022 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2022 €734,274.80
31 Mar 2022 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2022 €45,000.00
31 Mar 2022 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2022 €47,668.20
31 Mar 2022 ACCEL LIFTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2022 €45,196.00
31 Dec 2021 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2021 €88,424.00
31 Dec 2021 ALAN KEAGUE T/A KARZONE GARAGE Purchase of Vehicle Purchase Order Q4 2021 €22,755.00
31 Dec 2021 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €78,329.50
31 Dec 2021 INTERNATIONAL EDUCATION SERVICES Non-Capital Equip Purchase - Other Purchase Order Q4 2021 €23,800.61
31 Dec 2021 Veracity Maintaining Partnership ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2021 €25,015.40
31 Dec 2021 JAMES SHAFFREY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2021 €20,427.16
31 Dec 2021 GERALD LOVE Capital Contract Expenditure Purchase Order Q4 2021 €38,929.50
31 Dec 2021 Derek Tynan Associates Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q4 2021 €233,232.00
31 Dec 2021 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q4 2021 €120,000.00
31 Dec 2021 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2021 €23,470.00
31 Dec 2021 IGSL LIMITED Consultancy/Professional Fees and Expenditure Purchase Order Q4 2021 €24,979.00
31 Dec 2021 PETER FITZPATRICK LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €42,956.50
31 Dec 2021 SOFFT PRODUCTIONS LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2021 €23,944.00
31 Dec 2021 N51 PHASE 2 CLIENT AC (REGAN MCENTEE & PARTNERS) Capital Contracts Expenditure Purchase Order Q4 2021 €96,394.00
31 Dec 2021 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q4 2021 €296,715.00
31 Dec 2021 Oak Underground Solutions Ltd. t/a Oak Enviro Consultancy/Professional Fees and Expenditure Purchase Order Q4 2021 €63,468.01
31 Dec 2021 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2021 €28,957.15
31 Dec 2021 SOFFT PRODUCTIONS LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2021 €23,944.00
31 Dec 2021 DOOHAMLET CONSTRUCTION CO LTD Capital Contracts Expenditure Purchase Order Q4 2021 €39,061.75
31 Dec 2021 PFH Technology Group Consultancy/Professional Fees and Expenditure Purchase Order Q4 2021 €25,448.75
31 Dec 2021 CAUSEWAY GEOTECH LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2021 €40,000.00
31 Dec 2021 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2021 €100,833.00
31 Dec 2021 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q4 2021 €90,000.00
31 Dec 2021 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q4 2021 €190,115.00
31 Dec 2021 T H MOORE (CONTRACTS) LTD Capital Contracts Expenditure Purchase Order Q4 2021 €54,942.30
31 Dec 2021 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2021 €144,768.30
31 Dec 2021 XEROX LTD Managed Print services Purchase Order Q4 2021 €27,987.68
31 Dec 2021 BOYNE WASTE SERVICES Minor Contracts - Trade Services & other Works Purchase Order Q4 2021 €28,874.40
31 Dec 2021 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q4 2021 €80,580.90
31 Dec 2021 PETER FITZPATRICK LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €36,109.46
31 Dec 2021 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order Q4 2021 €200,265.00
31 Dec 2021 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2021 €66,917.20
31 Dec 2021 ALAN MULLIGAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2021 €21,500.00
31 Dec 2021 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2021 €144,682.40

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