Purchase Orders Over €20,000 Q4 2013

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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order €108,919.84
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €109,426.40
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €111,371.28
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €114,384.14
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €121,877.34
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €124,213.09
31 Dec 2013 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order €126,189.20
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €133,898.38
31 Dec 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order €139,079.75
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €139,952.79
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €152,617.87
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €155,621.84
31 Dec 2013 CLARE CIVIL ENGINEERING CO LTD Capital Contract Expenditure Purchase Order €164,062.62
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €168,268.44
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €169,803.07
31 Dec 2013 C & A EXCAVATIONS (IRL) LTD Consultancy/Professional Fees and Expenditure Purchase Order €172,301.00
31 Dec 2013 P & D Lydon Plant Hire Ltd Capital Contract Expenditure Purchase Order €173,564.85
31 Dec 2013 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order €186,501.19
31 Dec 2013 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order €201,614.39
31 Dec 2013 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €225,349.62
31 Dec 2013 COFFEY CONSTRUCTION LTD Capital Contract Expenditure Purchase Order €232,408.61
31 Dec 2013 GIBSON BROS (IRELAND) LTD Capital Contract Expenditure Purchase Order €248,512.90
31 Dec 2013 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order €255,588.61
31 Dec 2013 COFFEY CONSTRUCTION LTD Capital Contract Expenditure Purchase Order €260,603.54
31 Dec 2013 ELECTRICAL & PUMP SERVICES LTD Capital Contract Expenditure Purchase Order €261,954.94
31 Dec 2013 PATRICK F O´REILLY & CO. SOLICITORS Legal Fees and Expenses Purchase Order €312,500.00
31 Dec 2013 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €320,000.00
31 Dec 2013 CLARE CIVIL ENGINEERING CO LTD Capital Contract Expenditure Purchase Order €327,668.10
31 Dec 2013 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Expenditure Purchase Order €352,450.00
31 Dec 2013 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Expenditure Purchase Order €380,000.00
31 Dec 2013 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Expenditure Purchase Order €396,150.00
31 Dec 2013 COFFEY CONSTRUCTION LTD Capital Contract Expenditure Purchase Order €439,531.24
31 Dec 2013 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €463,283.74
31 Dec 2013 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €582,130.45
31 Dec 2013 CLONMEL ENTERPRISES LTD Capital Contract Expenditure Purchase Order €965,006.14

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