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Purchase Orders Over €20,000 Q4 2018

Entity: Meath County Council Period: Q4 2018 Total: €27,660,851.44 Published: 31 Dec 2018
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contracts Expenditure Purchase Order €30,226.42
31 Dec 2018 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contracts Expenditure Purchase Order €30,176.82
31 Dec 2018 Greentown Environmental Ltd Minor Contracts - Trade Services & other Works Purchase Order €42,365.79
31 Dec 2018 Grafton Recruitment Consultancy/Professional Fees and Expenditure Purchase Order €25,933.32
31 Dec 2018 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €41,300.00
31 Dec 2018 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €39,696.00
31 Dec 2018 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €23,960.00
31 Dec 2018 GIBSON BROS (IRELAND) LTD Minor Contracts - Trade Services & other Works Purchase Order €73,182.11
31 Dec 2018 GERALD LOVE Capital Contract Expenditure Purchase Order €71,606.00
31 Dec 2018 GERALD LOVE Capital Contract Expenditure Purchase Order €42,395.93
31 Dec 2018 GERALD LOVE Capital Contract Expenditure Purchase Order €27,204.80
31 Dec 2018 GERALD LOVE Capital Contract Expenditure Purchase Order €26,380.97
31 Dec 2018 GERALD LOVE Capital Contract Expenditure Purchase Order €23,840.00
31 Dec 2018 FRANCIS HAUGHEY Capital Contracts Construct Payments Purchase Order €227,686.71
31 Dec 2018 FRANCIS HAUGHEY Capital Contracts Construct Payments Purchase Order €205,389.97
31 Dec 2018 ESB NETWORKS Minor Contracts - Trade Services & other Works Purchase Order €32,739.31
31 Dec 2018 Elliot Properties Ltd Minor Contracts - Trade Services & other Works Purchase Order €47,382.10
31 Dec 2018 EIRCOM LTD (Plant Alterations) Minor Contracts - Trade Services & other Works Purchase Order €112,316.17
31 Dec 2018 DSCCS LTD Minor Contracts - Trade Services & other Works Purchase Order €32,000.00
31 Dec 2018 Dominic Owens T/A Owensplant Hire Capital Contracts Construct Payments Purchase Order €84,157.04
31 Dec 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €42,137.16
31 Dec 2018 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €30,107.55
31 Dec 2018 DELL COMPUTER IRELAND ICT & Data Service Purchase Order €41,917.17
31 Dec 2018 DBFL Consulting Engineers Ltd Consultancy/Professional Fees and Expenditure Purchase Order €38,301.70
31 Dec 2018 DBFL Consulting Engineers Ltd Consultancy/Professional Fees and Expenditure Purchase Order €23,347.28
31 Dec 2018 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €52,250.00
31 Dec 2018 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €42,365.12
31 Dec 2018 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €41,925.71
31 Dec 2018 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €31,882.13
31 Dec 2018 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €28,878.80
31 Dec 2018 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €27,772.00
31 Dec 2018 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €24,526.55
31 Dec 2018 Cunningham Contracts Limited Capital Contracts Construct Payments Purchase Order €205,955.12
31 Dec 2018 Cullivan Plant Hire Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,431.95
31 Dec 2018 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €26,257.10
31 Dec 2018 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,014.40
31 Dec 2018 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,305.82
31 Dec 2018 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,253.57
31 Dec 2018 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order €64,461.84
31 Dec 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €111,672.58
31 Dec 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €88,277.53
31 Dec 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €38,373.29
31 Dec 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €38,323.73
31 Dec 2018 Cliffrun Media Ltd Consultancy/Professional Fees and Expenditure Purchase Order €23,430.00
31 Dec 2018 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €43,451.54
31 Dec 2018 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €41,365.00
31 Dec 2018 Celsius Mechanical Ltd Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €58,760.00
31 Dec 2018 BRIAN CONNEELY & CO LTD Capital Contract Expenditure Purchase Order €33,532.19
31 Dec 2018 BOYNE WASTE SERVICES Minor Contracts - Trade Services & other Works Purchase Order €45,632.68
31 Dec 2018 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order €46,450.00

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