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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 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €27,555.80
31 Dec 2013 Landfill Systems Minor Contracts - Trade Services & other Works Purchase Order €27,835.25
31 Dec 2013 ENERGIA Energy Purchase Order €27,863.06
31 Dec 2013 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €28,641.99
31 Dec 2013 MOUCHEL IRELAND LIMITED Consultancy/Professional Fees and Expenditure Purchase Order €28,970.72
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €29,238.53
31 Dec 2013 UNDERGROUND SURVEYING & ANALYSIS LTD Consultancy/Professional Fees and Expenditure Purchase Order €29,334.40
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €29,496.38
31 Dec 2013 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €29,817.40
31 Dec 2013 MICHAEL O´BRIEN Capital Contract Expenditure Purchase Order €29,917.80
31 Dec 2013 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €29,998.57
31 Dec 2013 IRISH ARCHAEOLOGICAL CONSULTANCY Consultancy/Professional Fees and Expenditure Purchase Order €30,504.00
31 Dec 2013 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order €30,569.00
31 Dec 2013 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order €30,738.48
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €31,174.60
31 Dec 2013 ENERGIA Energy Purchase Order €31,504.83
31 Dec 2013 PATRICK BRADY AGRI LTD - STC Minor Contracts - Trade Services & other Works Purchase Order €31,634.54
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €31,649.70
31 Dec 2013 PADHRAIC MONELEY LTD Capital Contract Expenditure Purchase Order €31,931.86
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €31,976.47
31 Dec 2013 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €32,433.03
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €32,777.64
31 Dec 2013 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order €33,607.81
31 Dec 2013 RICOH IRELAND LTD Managed Print Services Purchase Order €33,880.91
31 Dec 2013 PHILIP FARRELLY Minor Contracts - Trade Services & other Works Purchase Order €34,000.00
31 Dec 2013 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €34,055.69
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €34,269.34
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €34,458.79
31 Dec 2013 ENERGIA Energy Purchase Order €34,516.05
31 Dec 2013 Byrne Looby Partners Water Services Ltd. Consultancy/Professional Fees and Expenditure Purchase Order €34,969.83
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €35,271.63
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €35,667.36
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €35,814.60
31 Dec 2013 PUBLIC ANALYST´S LAB Consultancy/Professional Fees and Expenditure Purchase Order €36,408.00
31 Dec 2013 ROADSTONE LTD Materials Purchase Order €37,019.44
31 Dec 2013 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order €37,306.96
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €37,324.80
31 Dec 2013 MUNSTER EXTERNAL WALL INSULATION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €37,516.97
31 Dec 2013 UNDERGROUND SURVEYING & ANALYSIS LTD Consultancy/Professional Fees and Expenditure Purchase Order €38,128.60
31 Dec 2013 WARD & BURKE CONSTRUCTION LIMITED Capital Contract Expenditure Purchase Order €38,499.40
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €38,587.38
31 Dec 2013 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €38,921.50
31 Dec 2013 NICHOLAS O´DWYER LTD Consultancy/Professional Fees and Expenditure Purchase Order €39,462.02
31 Dec 2013 UNDERGROUND SYSTEM & SEWER REPAIR LTD Consultancy/Professional Fees and Expenditure Purchase Order €39,662.10
31 Dec 2013 COLLOIDE ENGINEERING SYSTEMS LTD Capital Contract Expenditure Purchase Order €39,747.00
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €41,429.09
31 Dec 2013 M.A. REGAN MCENTEE & PARTNERS Legal Fees and Expenses Purchase Order €41,794.35
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €41,865.16
31 Dec 2013 JIM BRADY Capital Contract Expenditure Purchase Order €42,707.25
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €43,555.62

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