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 2018 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Construct Payments Purchase Order Q4 2018 €359,228.25
31 Dec 2018 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Construct Payments Purchase Order Q4 2018 €277,146.35
31 Dec 2018 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Construct Payments Purchase Order Q4 2018 €196,859.00
31 Dec 2018 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Construct Payments Purchase Order Q4 2018 €82,807.51
31 Dec 2018 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €353,847.75
31 Dec 2018 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €291,906.73
31 Dec 2018 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €267,156.15
31 Dec 2018 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q4 2018 €261,367.49
31 Dec 2018 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order Q4 2018 €233,421.43
31 Dec 2018 JMB Sportsfield Services Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €27,685.00
31 Dec 2018 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €55,897.40
31 Dec 2018 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €36,750.00
31 Dec 2018 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €35,000.00
31 Dec 2018 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €32,321.96
31 Dec 2018 J.Davis Construction Ltd Capital Contracts Construct Payments Purchase Order Q4 2018 €130,316.34
31 Dec 2018 J.Davis Construction Ltd Capital Contracts Construct Payments Purchase Order Q4 2018 €116,802.85
31 Dec 2018 J.Davis Construction Ltd Capital Contracts Construct Payments Purchase Order Q4 2018 €67,049.30
31 Dec 2018 J V QUINN & ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €24,354.00
31 Dec 2018 IRISH GRASS MACHINERY Non-Capital Equip Purchase - Other Purchase Order Q4 2018 €20,848.50
31 Dec 2018 IRISH GRASS MACHINERY Non-Capital Equip Purchase - Other Purchase Order Q4 2018 €20,848.50
31 Dec 2018 Irish Biotech Systems Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2018 €21,261.17
31 Dec 2018 Integrity360 Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €20,321.64
31 Dec 2018 Hillbrook Electrical Services Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €25,000.00
31 Dec 2018 HEALION TREE CARE LTD t/a Tree Force Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €20,168.95
31 Dec 2018 GSJ MAINTENANCE LIMITED Capital Contracts Construct Payments Purchase Order Q4 2018 €32,035.24
31 Dec 2018 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contracts Expenditure Purchase Order Q4 2018 €187,054.03
31 Dec 2018 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contracts Expenditure Purchase Order Q4 2018 €40,817.60
31 Dec 2018 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contracts Expenditure Purchase Order Q4 2018 €30,226.42
31 Dec 2018 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contracts Expenditure Purchase Order Q4 2018 €30,176.82
31 Dec 2018 Greentown Environmental Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €42,365.79
31 Dec 2018 Grafton Recruitment Consultancy/Professional Fees and Expenditure Purchase Order Q4 2018 €25,933.32
31 Dec 2018 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €41,300.00
31 Dec 2018 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €39,696.00
31 Dec 2018 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €23,960.00
31 Dec 2018 GIBSON BROS (IRELAND) LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €73,182.11
31 Dec 2018 GERALD LOVE Capital Contract Expenditure Purchase Order Q4 2018 €71,606.00
31 Dec 2018 GERALD LOVE Capital Contract Expenditure Purchase Order Q4 2018 €42,395.93
31 Dec 2018 GERALD LOVE Capital Contract Expenditure Purchase Order Q4 2018 €27,204.80
31 Dec 2018 GERALD LOVE Capital Contract Expenditure Purchase Order Q4 2018 €26,380.97
31 Dec 2018 GERALD LOVE Capital Contract Expenditure Purchase Order Q4 2018 €23,840.00
31 Dec 2018 FRANCIS HAUGHEY Capital Contracts Construct Payments Purchase Order Q4 2018 €227,686.71
31 Dec 2018 FRANCIS HAUGHEY Capital Contracts Construct Payments Purchase Order Q4 2018 €205,389.97
31 Dec 2018 ESB NETWORKS Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €32,739.31
31 Dec 2018 Elliot Properties Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €47,382.10
31 Dec 2018 EIRCOM LTD (Plant Alterations) Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €112,316.17
31 Dec 2018 DSCCS LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €32,000.00
31 Dec 2018 Dominic Owens T/A Owensplant Hire Capital Contracts Construct Payments Purchase Order Q4 2018 €84,157.04
31 Dec 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €42,137.16
31 Dec 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2018 €30,107.55
31 Dec 2018 DELL COMPUTER IRELAND ICT & Data Service Purchase Order Q4 2018 €41,917.17

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