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 2018 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €22,018.00
30 Jun 2018 JBA CONSULTING Consultancy/Professional Fees and Expenditure Purchase Order Q2 2018 €21,622.66
30 Jun 2018 HENRY MANAGEMENT SERVICES LTD. Security Services Purchase Order Q2 2018 €21,402.00
30 Jun 2018 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €114,193.66
30 Jun 2018 GIBSON BROS (IRELAND) LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €159,054.88
30 Jun 2018 GERALD LOVE Capital Contract Expenditure Purchase Order Q2 2018 €68,429.90
30 Jun 2018 GERALD LOVE Capital Contract Expenditure Purchase Order Q2 2018 €23,420.28
30 Jun 2018 GERALD LOVE Capital Contract Expenditure Purchase Order Q2 2018 €45,833.92
30 Jun 2018 GERALD LOVE Capital Contract Expenditure Purchase Order Q2 2018 €63,228.20
30 Jun 2018 GERALD LOVE Capital Contract Expenditure Purchase Order Q2 2018 €32,661.00
30 Jun 2018 FRANCIS HAUGHEY Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €28,800.00
30 Jun 2018 FRANCIS HAUGHEY Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €154,998.04
30 Jun 2018 FRANCIS HAUGHEY Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €150,583.64
30 Jun 2018 FRANCIS HAUGHEY Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €193,054.96
30 Jun 2018 FLANNERY & FLANNERY (DJ FLANNERY LTD) Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €22,631.90
30 Jun 2018 ESB NETWORKS CORK Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €31,780.00
30 Jun 2018 EIR Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €59,356.64
30 Jun 2018 EIR Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €29,206.61
30 Jun 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €30,934.68
30 Jun 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €24,607.89
30 Jun 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €20,510.00
30 Jun 2018 DBFL Consulting Engineers Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q2 2018 €25,351.84
30 Jun 2018 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €41,838.93
30 Jun 2018 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €42,542.75
30 Jun 2018 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €59,087.56
30 Jun 2018 Cunningham Contracts Limited Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €431,047.70
30 Jun 2018 Cunningham Contracts Limited Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €352,564.85
30 Jun 2018 Cunningham Contracts Limited Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €353,699.99
30 Jun 2018 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q2 2018 €24,239.63
30 Jun 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q2 2018 €28,557.16
30 Jun 2018 BRADY SHIPMAN MARTIN Consultancy/Professional Fees and Expenditure Purchase Order Q2 2018 €24,600.00
30 Jun 2018 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €73,754.00
30 Jun 2018 AN POST Postal Charges Purchase Order Q2 2018 €20,000.00
30 Jun 2018 AN POST Postal Charges Purchase Order Q2 2018 €20,000.00
30 Jun 2018 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q2 2018 €54,000.00
30 Jun 2018 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q2 2018 €45,000.00
30 Jun 2018 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q2 2018 €43,330.42
30 Jun 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €36,793.10
30 Jun 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €34,823.25
30 Jun 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €37,821.17
30 Jun 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €55,877.28
30 Jun 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €40,162.12
30 Jun 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €45,328.44
30 Jun 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €32,411.61
30 Jun 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €25,662.80
30 Jun 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q2 2018 €26,285.18
31 Mar 2018 XEROX LTD Managed Print services Purchase Order Q1 2018 €22,449.62
31 Mar 2018 XEROX LTD Managed Print services Purchase Order Q1 2018 €27,915.65
31 Mar 2018 Stephen Ward Town Planning & Dev Consultants Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q1 2018 €27,367.50
31 Mar 2018 SPD OFFICE SUPPLIES LTD T/A OFFICE365 Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €27,852.12

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