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Purchase Orders Over €20,000 Q3 2015

Entity: Meath County Council Period: Q3 2015 Total: €6,581,072.86 Published: 30 Sep 2015
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,185.36
30 Sep 2015 FLYNN?S NURSERIES Material Purchases Purchase Order €20,282.45
30 Sep 2015 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,900.00
30 Sep 2015 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order €21,499.02
30 Sep 2015 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order €21,499.02
30 Sep 2015 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €21,882.83
30 Sep 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,117.28
30 Sep 2015 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €22,353.86
30 Sep 2015 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €22,464.86
30 Sep 2015 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order €22,636.42
30 Sep 2015 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €22,648.00
30 Sep 2015 Claymon Laboratories T/A Biomnis Ireland Consultancy/Professional Fees and Expenditure Purchase Order €22,827.00
30 Sep 2015 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €23,045.27
30 Sep 2015 AN POST Postal Charges Purchase Order €23,200.00
30 Sep 2015 APEX SURVEYS LTD Consultancy/Professional Fees and Expenditure Purchase Order €23,914.89
30 Sep 2015 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order €24,000.00
30 Sep 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €24,242.44
30 Sep 2015 M.A. REGAN MCENTEE & PARTNERS Legal Fees & Expenses Purchase Order €24,402.78
30 Sep 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €24,755.79
30 Sep 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €25,240.00
30 Sep 2015 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €25,589.95
30 Sep 2015 Kanine Management Services Ltd Minor Contracts - Trade Services & other Works Purchase Order €26,568.00
30 Sep 2015 ROUGHAN & O?DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €27,028.02
30 Sep 2015 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order €27,297.50
30 Sep 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €27,882.81
30 Sep 2015 TRIUR CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €28,357.50
30 Sep 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €29,433.88
30 Sep 2015 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €30,750.00
30 Sep 2015 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €30,750.00
30 Sep 2015 M.A. REGAN MCENTEE & PARTNERS Legal Fees & Expenses Purchase Order €31,780.00
30 Sep 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €33,188.75
30 Sep 2015 THE CHILDRENS PLAYGROUND LTD PLAYAREA EQUIPMENT Purchase Order €35,000.00
30 Sep 2015 TRIUR CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €37,413.00
30 Sep 2015 RICOH IRELAND LTD Managed Print Services Purchase Order €37,796.42
30 Sep 2015 Thomas Collins Consultancy/Professional Fees and Expenditure Purchase Order €38,376.00
30 Sep 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Sep 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Sep 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Sep 2015 MCAVOY CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €40,275.00
30 Sep 2015 Delap and Waller Ltd Consultancy/Professional Fees and Expenditure Purchase Order €45,026.86
30 Sep 2015 PHOENIX CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order €46,146.36
30 Sep 2015 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order €46,175.92
30 Sep 2015 AECOM INFRASTRUCTURE & ENVIRONMENT IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order €46,505.27
30 Sep 2015 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order €48,674.15
30 Sep 2015 ASKA SYKES PUMPS Other Equipment Purchase Order €51,393.09
30 Sep 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order €52,170.10
30 Sep 2015 MULCAHY MCDONAGH & PARTNER Consultancy/Professional Fees and Expenditure Purchase Order €55,154.18
30 Sep 2015 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order €57,121.75
30 Sep 2015 Delap and Waller Ltd Consultancy/Professional Fees and Expenditure Purchase Order €59,233.36
30 Sep 2015 O?MAHONY PIKE ARCHITECTS LTD., Consultancy/Professional Fees and Expenditure Purchase Order €64,036.17

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