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Purchase Orders Over €20,000 Q4 2013

Entity: Meath County Council Period: Q4 2013 Total: €15,125,749.50 Published: 31 Dec 2013
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2013 AN POST Postal Services Purchase Order €20,000.00
31 Dec 2013 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €20,050.91
31 Dec 2013 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €20,050.91
31 Dec 2013 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €20,050.91
31 Dec 2013 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €20,405.70
31 Dec 2013 JIM BRADY Capital Contract Expenditure Purchase Order €20,481.75
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €20,552.20
31 Dec 2013 ARQIVA Minor Contracts - Trade Services & other Works Purchase Order €20,736.58
31 Dec 2013 MCLOUGHLIN ABBEY ROAD PARTNERSHIP Rent Purchase Order €20,823.76
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €21,031.34
31 Dec 2013 AL READ ELECTRICAL CO LTD Minor Contracts - Trade Services & other Works Purchase Order €21,301.19
31 Dec 2013 Ipsos MRBI Market Research Ltd Consultancy/Professional Fees and Expenditure Purchase Order €21,525.00
31 Dec 2013 NATIONAL UNIVERSITY OF IRELAND Consultancy/Professional Fees and Expenditure Purchase Order €21,660.30
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €21,800.75
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €21,870.60
31 Dec 2013 SHERRY PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €22,234.00
31 Dec 2013 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €22,611.75
31 Dec 2013 PUBLIC ANALYST´S LAB Consultancy/Professional Fees and Expenditure Purchase Order €22,632.00
31 Dec 2013 THOMAS J CLARKE B.L. Legal Fees and Expenses Purchase Order €22,646.60
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €22,786.56
31 Dec 2013 PRIORITY GEOTECHNICAL LTD Capital Contract Expenditure Purchase Order €23,011.11
31 Dec 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order €23,300.00
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €23,381.50
31 Dec 2013 Pilsen Auto Ltd.t/a REDCO Non Capital Equipment Purchase Purchase Order €23,450.00
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €23,611.93
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €23,832.92
31 Dec 2013 PUBLIC ANALYST´S LAB Consultancy/Professional Fees and Expenditure Purchase Order €23,978.85
31 Dec 2013 PHOENIX CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €24,088.55
31 Dec 2013 JOHN B BARRY & PARTNERS LTD Consultancy/Professional Fees and Expenditure Purchase Order €24,346.94
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €24,422.40
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €24,733.83
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €24,940.39
31 Dec 2013 PUBLIC ANALYST´S LAB Consultancy/Professional Fees and Expenditure Purchase Order €24,944.40
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €25,314.91
31 Dec 2013 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €25,556.40
31 Dec 2013 COLLOIDE ENGINEERING SYSTEMS LTD Capital Contract Expenditure Purchase Order €26,188.00
31 Dec 2013 CAPETHORNE DEVELOPMENTS LTD Capital Contract Expenditure Purchase Order €26,307.88
31 Dec 2013 CAPETHORNE DEVELOPMENTS LTD Capital Contract Expenditure Purchase Order €26,386.25
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €26,407.40
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €26,431.83
31 Dec 2013 NICHOLAS O´DWYER LTD Consultancy/Professional Fees and Expenditure Purchase Order €26,496.41
31 Dec 2013 JIM BRADY Capital Contract Expenditure Purchase Order €26,578.93
31 Dec 2013 MICHAEL O´BRIEN Capital Contract Expenditure Purchase Order €26,664.00
31 Dec 2013 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order €27,167.82
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €27,211.72
31 Dec 2013 JIM MULCHRONE PLANT HIRE LTD Capital Contract Expenditure Purchase Order €27,454.52
31 Dec 2013 KARL COSGRAVE Minor Contracts - Trade Services & other Works Purchase Order €27,490.50
31 Dec 2013 KARL COSGRAVE Minor Contracts - Trade Services & other Works Purchase Order €27,490.50
31 Dec 2013 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order €27,519.12
31 Dec 2013 SHERRY PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €27,530.25

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