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 2020 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contracts Expenditure Purchase Order Q4 2020 €40,076.40
31 Dec 2020 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2020 €171,051.68
31 Dec 2020 GERALD LOVE Capital Contract Expenditure Purchase Order Q4 2020 €34,930.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2020 €48,425.90
31 Dec 2020 EIRCOM LTD (Plant Alterations) Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €132,619.15
31 Dec 2020 Dominic Owens Plant Hire Ltd Capital Contracts Expenditure Purchase Order Q4 2020 €26,430.00
31 Dec 2020 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2020 €23,438.00
31 Dec 2020 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2020 €26,538.34
31 Dec 2020 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2020 €379,731.14
31 Dec 2020 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2020 €221,817.18
31 Dec 2020 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2020 €37,121.12
31 Dec 2020 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2020 €72,007.15
31 Dec 2020 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2020 €60,000.00
31 Dec 2020 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2020 €72,796.10
31 Dec 2020 DANCOR CIVIL ENGINEERING LIMITED Capital Contract Expenditure Purchase Order Q4 2020 €152,461.08
31 Dec 2020 DANCOR CIVIL ENGINEERING LIMITED Capital Contract Expenditure Purchase Order Q4 2020 €75,716.82
31 Dec 2020 COSTARD INVESTMENTS LTD t/a FANTASY LIGHTS Non-Capital Equip Purchase - Other Purchase Order Q4 2020 €54,909.00
31 Dec 2020 COSTARD INVESTMENTS LTD t/a FANTASY LIGHTS Non-Capital Equip Purchase - Other Purchase Order Q4 2020 €41,094.75
31 Dec 2020 Colas Contracting Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2020 €28,729.49
31 Dec 2020 APEX SURVEYS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €28,618.92
31 Dec 2020 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q4 2020 €137,000.00
31 Dec 2020 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2020 €28,135.88
30 Sep 2020 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order Q3 2020 €660,000.00
30 Sep 2020 TJSE Lawrence Ltd/TSS Litter Solutions Audio Visual Equipment Purchase Order Q3 2020 €55,719.00
30 Sep 2020 Park Hood Ireland ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €31,414.20
30 Sep 2020 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €59,885.00
30 Sep 2020 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €24,622.87
30 Sep 2020 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €138,115.00
30 Sep 2020 Greentown Environmental Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €25,654.89
30 Sep 2020 CTS Projects Ltd Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €29,406.63
30 Sep 2020 Rebkey Ltd. Non Capital Equipment Purchase Order Q3 2020 €23,000.00
30 Sep 2020 AECOM IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q3 2020 €40,111.50
30 Sep 2020 AECOM IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q3 2020 €40,774.50
30 Sep 2020 PFH Technology Group Consultancy/Professional Fees and Expenditure Purchase Order Q3 2020 €31,795.50
30 Sep 2020 Bucholz McEvoy Architects Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q3 2020 €164,280.30
30 Sep 2020 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €35,000.00
30 Sep 2020 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €100,375.00
30 Sep 2020 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €41,828.35
30 Sep 2020 EIR Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €70,448.21
30 Sep 2020 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €38,591.00
30 Sep 2020 IRISH GRASS MACHINERY Non-Capital Equip Purchase - Other Purchase Order Q3 2020 €49,297.17
30 Sep 2020 XEROX LTD Managed Print services Purchase Order Q3 2020 €25,556.50
30 Sep 2020 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order Q3 2020 €49,085.50
30 Sep 2020 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €43,895.00
30 Sep 2020 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €28,845.59
30 Sep 2020 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €20,109.62
30 Sep 2020 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €35,624.41
30 Sep 2020 ELECTRICAL & PUMP SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2020 €83,472.23
30 Sep 2020 IGSL LIMITED Consultancy/Professional Fees and Expenditure Purchase Order Q3 2020 €20,890.00
30 Sep 2020 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q3 2020 €469,326.73

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