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 Jun 2019 Forrme Ltd Capital Contracts Expenditure Purchase Order Q2 2019 €223,721.41
30 Jun 2019 Forrme Ltd Capital Contracts Expenditure Purchase Order Q2 2019 €114,311.87
30 Jun 2019 DM Morris Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €42,434.00
30 Jun 2019 DM Morris Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €39,565.22
30 Jun 2019 McParland Bros Builders Limited Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €82,935.00
30 Jun 2019 McParland Bros Builders Limited Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €65,740.00
30 Jun 2019 McParland Bros Builders Limited Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €114,950.00
30 Jun 2019 Derek Tynan Associates Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q2 2019 €69,667.20
30 Jun 2019 Walsh Associates Architects & Project Managers Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €37,325.24
30 Jun 2019 Elliot Properties Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €35,472.22
30 Jun 2019 Elliot Properties Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €164,770.00
30 Jun 2019 Elliot Properties Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €189,633.35
30 Jun 2019 T. Murray & Son Lmited Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €20,662.81
30 Jun 2019 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €38,505.66
30 Jun 2019 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €65,711.00
30 Jun 2019 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €60,200.00
30 Jun 2019 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €26,800.00
30 Jun 2019 CARTY CONTRACTORS LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €28,700.24
30 Jun 2019 Turnkey Communication Systems T/a ITS Non Capital Equipment Purchase Order Q2 2019 €24,209.00
30 Jun 2019 Turnkey Communication Systems T/a ITS Non Capital Equipment Purchase Order Q2 2019 €21,283.55
30 Jun 2019 J Davis Construction Limited Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €67,615.12
30 Jun 2019 CTS Projects Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €21,544.15
30 Jun 2019 CTS Projects Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €28,208.11
30 Jun 2019 CTS Projects Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €21,708.83
30 Jun 2019 CTS Projects Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €45,673.24
30 Jun 2019 Celsius Mechanical Ltd Repairs & Maint - Buildings (excl. LA Housing) Purchase Order Q2 2019 €22,900.00
30 Jun 2019 Rennicks Signs Ireland Limited Capital Contracts Expenditure Purchase Order Q2 2019 €76,000.00
30 Jun 2019 Cunningham Contracts Limited Capital Contracts Construct Payments Purchase Order Q2 2019 €269,918.17
30 Jun 2019 Cunningham Contracts Limited Capital Contracts Construct Payments Purchase Order Q2 2019 €98,924.19
30 Jun 2019 KYRON STREET LTD Non Capital Equipment Purchase Order Q2 2019 €156,825.00
30 Jun 2019 GERALD LOVE Capital Contract Expenditure Purchase Order Q2 2019 €29,197.94
30 Jun 2019 GERALD LOVE Capital Contract Expenditure Purchase Order Q2 2019 €35,523.78
30 Jun 2019 GERALD LOVE Capital Contract Expenditure Purchase Order Q2 2019 €21,449.51
30 Jun 2019 GERALD LOVE Capital Contract Expenditure Purchase Order Q2 2019 €51,788.08
30 Jun 2019 GERALD LOVE Capital Contract Expenditure Purchase Order Q2 2019 €21,734.85
30 Jun 2019 AECOM IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q2 2019 €36,622.70
30 Jun 2019 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order Q2 2019 €27,135.00
30 Jun 2019 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €22,480.00
30 Jun 2019 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €22,480.00
30 Jun 2019 Tailored Image Ltd Non Capital Equipment Purchase Order Q2 2019 €47,152.95
30 Jun 2019 MCAVOY CONTRACTS LTD Capital Contract Construct Payment Purchase Order Q2 2019 €136,405.33
30 Jun 2019 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €24,792.36
30 Jun 2019 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €20,419.24
30 Jun 2019 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €35,167.33
30 Jun 2019 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €32,320.86
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €31,642.04
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €24,563.57
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €22,157.83
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €36,162.34
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q2 2019 €38,379.26

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