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 2018 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €20,601.39
31 Mar 2018 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €85,395.00
31 Mar 2018 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €20,284.88
31 Mar 2018 JAMES J AHEARN Consultancy/Professional Fees and Expenditure Purchase Order Q1 2018 €23,098.35
31 Mar 2018 JAMES J AHEARN Consultancy/Professional Fees and Expenditure Purchase Order Q1 2018 €23,098.35
31 Mar 2018 HRA PLANNING LIMITED Consultancy/Professional Fees and Expenditure Purchase Order Q1 2018 €75,202.20
31 Mar 2018 HENRY MANAGEMENT SERVICES LTD. Security Monitoring at various locations Purchase Order Q1 2018 €21,402.00
31 Mar 2018 HENRY MANAGEMENT SERVICES LTD. Security Monitoring at various locations Purchase Order Q1 2018 €21,402.00
31 Mar 2018 HENRY MANAGEMENT SERVICES LTD. Security Monitoring at various locations Purchase Order Q1 2018 €20,664.00
31 Mar 2018 GVA DONAL O'BUACHALLA Consultancy/Professional Fees and Expenditure Purchase Order Q1 2018 €83,640.00
31 Mar 2018 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €37,045.33
31 Mar 2018 GERALD LOVE Capital Contract Expenditure Purchase Order Q1 2018 €43,157.52
31 Mar 2018 GERALD LOVE Capital Contract Expenditure Purchase Order Q1 2018 €43,127.55
31 Mar 2018 GERALD LOVE Capital Contract Expenditure Purchase Order Q1 2018 €36,026.28
31 Mar 2018 Gary Mc Donagh T/A Mc Donagh Agri Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €23,903.10
31 Mar 2018 Future Analytics Consultancy/Professional Fees and Expenditure Purchase Order Q1 2018 €38,806.50
31 Mar 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €46,668.30
31 Mar 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €60,863.69
31 Mar 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €24,990.22
31 Mar 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €23,070.56
31 Mar 2018 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €37,173.61
31 Mar 2018 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €39,947.98
31 Mar 2018 Cunningham Contracts Limited Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €413,521.44
31 Mar 2018 Cunningham Contracts Limited Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €288,481.52
31 Mar 2018 Cunningham Contracts Limited Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €435,733.81
31 Mar 2018 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q1 2018 €28,865.03
31 Mar 2018 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q1 2018 €31,870.16
31 Mar 2018 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q1 2018 €30,894.16
31 Mar 2018 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q1 2018 €31,870.16
31 Mar 2018 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q1 2018 €30,894.16
31 Mar 2018 C-CAD COMPUTING Consultancy/Professional Fees and Expenditure Purchase Order Q1 2018 €46,586.25
31 Mar 2018 Bushell Interiors Ltd Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €35,617.11
31 Mar 2018 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €28,060.00
31 Mar 2018 AN POST Postal Charges Purchase Order Q1 2018 €20,000.00
31 Mar 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €27,364.84
31 Mar 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €27,510.37
31 Mar 2018 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q1 2018 €38,318.90
31 Dec 2017 XEROX LTD Managed Print services Purchase Order Q4 2017 €27,123.95
31 Dec 2017 WSP Ireland Consulting Limited Consultancy/Professional Fees and Expenditure Purchase Order Q4 2017 €24,600.00
31 Dec 2017 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2017 €21,537.30
31 Dec 2017 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q4 2017 €24,586.47
31 Dec 2017 Vardmile Ltd T/A Leinster Home & Windows Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €42,201.00
31 Dec 2017 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenditure Purchase Order Q4 2017 €44,472.43
31 Dec 2017 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €94,558.04
31 Dec 2017 Tagline Ltd Repairs & Maintenance Purchase Order Q4 2017 €66,343.80
31 Dec 2017 Signs Connect Ireland Ltd Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €20,860.00
31 Dec 2017 Scroope Design Consultancy/Professional Fees and Expenditure Purchase Order Q4 2017 €30,700.80
31 Dec 2017 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €30,103.00
31 Dec 2017 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €32,041.00
31 Dec 2017 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q4 2017 €29,683.00

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