Purchase Orders Over €20,000 Q2 2016

Entity: Meath County Council Period: Q2 2016 Total: €4,870,118.29 Published: 30 Jun 2016

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2016 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order €38,923.63
30 Jun 2016 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Jun 2016 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Jun 2016 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Jun 2016 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €39,852.00
30 Jun 2016 MCAVOY CONTRACTS LTD Capital Contract Construct Payment Purchase Order €41,444.50
30 Jun 2016 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €41,563.58
30 Jun 2016 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order €41,927.25
30 Jun 2016 Grafton Recruitment Consultancy/Professional Fees and Expenditure Purchase Order €41,941.77
30 Jun 2016 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order €42,858.49
30 Jun 2016 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €45,032.46
30 Jun 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €45,120.00
30 Jun 2016 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €51,709.05
30 Jun 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €52,898.00
30 Jun 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €53,375.00
30 Jun 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €53,808.00
30 Jun 2016 JAMES J AHEARN Consultancy/Professional Fees and Expenditure Purchase Order €53,991.71
30 Jun 2016 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €54,886.63
30 Jun 2016 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €55,000.00
30 Jun 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €56,340.00
30 Jun 2016 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €56,465.43
30 Jun 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €57,071.00
30 Jun 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €58,510.00
30 Jun 2016 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €66,855.00
30 Jun 2016 MARSH PAYMENT PROTECTION SERVICES Insurance Purchase Order €76,215.12
30 Jun 2016 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order €76,554.96
30 Jun 2016 MYPAY Consultancy/Professional Fees and Expenditure Purchase Order €97,120.43
30 Jun 2016 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order €112,953.75
30 Jun 2016 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €389,667.30
30 Jun 2016 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €403,572.29
30 Jun 2016 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €445,348.17
30 Jun 2016 MANLEY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €758,494.74

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