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Purchase Orders Over €20,000 Q3 2018

Entity: Meath County Council Period: Q3 2018 Total: €18,850,526.53 Published: 30 Sep 2018
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Payment date* Supplier Description Kind Amount
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order €24,573.90
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €292,800.00
30 Sep 2018 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order €25,400.00
30 Sep 2018 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order €24,964.00
30 Sep 2018 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €850,405.33
30 Sep 2018 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €1,243,995.92
30 Sep 2018 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €829,675.23
30 Sep 2018 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €196,644.00
30 Sep 2018 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €632,591.10
30 Sep 2018 Kilgallen & Partners Consultancy/Professional Fees and Expenditure Purchase Order €22,652.91
30 Sep 2018 Kilgallen & Partners Consultancy/Professional Fees and Expenditure Purchase Order €22,025.61
30 Sep 2018 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Construct Payments Purchase Order €282,759.90
30 Sep 2018 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Construct Payments Purchase Order €286,653.00
30 Sep 2018 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contracts Construct Payments Purchase Order €187,777.00
30 Sep 2018 KELLY BROS (ROADLINES) LTD Minor Contracts - Trade Services & other Works Purchase Order €20,292.36
30 Sep 2018 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €877,476.18
30 Sep 2018 JOHN LYNCH CARPETS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €36,759.00
30 Sep 2018 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order €232,596.43
30 Sep 2018 JOHN CRADDOCK LTD Capital Contract Expenditure Purchase Order €275,630.44
30 Sep 2018 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €51,901.00
30 Sep 2018 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €41,498.00
30 Sep 2018 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order €36,805.00
30 Sep 2018 JAMES J AHEARN Consultancy/Professional Fees and Expenditure Purchase Order €23,098.35
30 Sep 2018 J.Davis Construction Ltd Capital Contracts Construct Payments Purchase Order €48,715.31
30 Sep 2018 J.Davis Construction Ltd Capital Contracts Construct Payments Purchase Order €28,405.48
30 Sep 2018 J.Davis Construction Ltd Capital Contracts Construct Payments Purchase Order €80,359.26
30 Sep 2018 IGSL LIMITED Consultancy/Professional Fees and Expenditure Purchase Order €36,705.75
30 Sep 2018 IGSL LIMITED Consultancy/Professional Fees and Expenditure Purchase Order €20,196.60
30 Sep 2018 GSJ MAINTENANCE LIMITED Capital Contracts Construct Payments Purchase Order €49,053.39
30 Sep 2018 Greentown Environmental Ltd Minor Contracts - Trade Services & other Works Purchase Order €27,841.44
30 Sep 2018 GERALD LOVE Capital Contract Expenditure Purchase Order €77,712.55
30 Sep 2018 GERALD LOVE Capital Contract Expenditure Purchase Order €89,390.23
30 Sep 2018 GERALD LOVE Capital Contract Expenditure Purchase Order €37,942.26
30 Sep 2018 GERALD LOVE Capital Contract Expenditure Purchase Order €76,031.31
30 Sep 2018 FRANCIS HAUGHEY Capital Contracts Construct Payments Purchase Order €269,382.04
30 Sep 2018 FRANCIS HAUGHEY Capital Contracts Construct Payments Purchase Order €133,655.36
30 Sep 2018 ELMORE GROUP LIMITED Minor Contracts - Trade Services & other Works Purchase Order €32,756.41
30 Sep 2018 EIR Minor Contracts - Trade Services & other Works Purchase Order €42,089.80
30 Sep 2018 Dominic Owens T/A Owensplant Hire Capital Contracts Construct Payments Purchase Order €118,033.35
30 Sep 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €53,175.45
30 Sep 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €57,160.68
30 Sep 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €57,160.68
30 Sep 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €41,837.46
30 Sep 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €33,105.52
30 Sep 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €44,463.75
30 Sep 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €45,810.97
30 Sep 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €41,178.22
30 Sep 2018 DBFL Consulting Engineers Ltd Consultancy/Professional Fees and Expenditure Purchase Order €26,620.89
30 Sep 2018 DBFL Consulting Engineers Ltd Consultancy/Professional Fees and Expenditure Purchase Order €33,243.41
30 Sep 2018 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €38,000.00

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