Purchase Orders Over €20,000 Q3 2023

Entity: Meath County Council Period: Q3 2023 Total: €43,976,181.86 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €1,196,685.15
30 Sep 2023 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €135,918.53
30 Sep 2023 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order €475,772.25
30 Sep 2023 KYRON STREET LTD Non Capital Equipment Purchase Order €64,577.10
30 Sep 2023 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €1,178,010.59
30 Sep 2023 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €488,078.67
30 Sep 2023 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €1,211,977.90
30 Sep 2023 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €227,628.99
30 Sep 2023 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €47,936.71
30 Sep 2023 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €849,615.42
30 Sep 2023 KELLY BROS (ROADLINES) LTD Minor Contracts - Trade Services & other Works Purchase Order €25,431.90
30 Sep 2023 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €357,057.17
30 Sep 2023 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €273,887.31
30 Sep 2023 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €316,272.03
30 Sep 2023 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €175,831.04
30 Sep 2023 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €312,209.22
30 Sep 2023 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €509,445.28
30 Sep 2023 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €23,520.00
30 Sep 2023 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €94,887.12
30 Sep 2023 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €26,569.23
30 Sep 2023 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €79,113.60
30 Sep 2023 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €61,701.23
30 Sep 2023 J Long Groundworks and Plant Hire Ltd Minor Contracts - Trade Services & other Works Purchase Order €21,565.00
30 Sep 2023 Regan McEntee Property Purchase Purchase Order €272,069.61
30 Sep 2023 Irish Water Utility Billing Minor Contracts - Trade Services & other Works Purchase Order €147,089.00
30 Sep 2023 Irish Water Utility Billing Minor Contracts - Trade Services & other Works Purchase Order €21,978.00
30 Sep 2023 Irish Water Utility Billing Minor Contracts - Trade Services & other Works Purchase Order €154,637.00
30 Sep 2023 IO Geomatics Ltd Consultancy/Professional Fees and Expenses Purchase Order €36,881.55
30 Sep 2023 IO Geomatics Ltd Consultancy/Professional Fees and Expenses Purchase Order €29,432.30
30 Sep 2023 IMS Site Services Limited Minor Contracts - Trade Services & other Works Purchase Order €464,018.72
30 Sep 2023 IGSL LIMITED Consultancy/Professional Fees and Expenses Purchase Order €38,167.62
30 Sep 2023 IGSL LIMITED Consultancy/Professional Fees and Expenses Purchase Order €43,209.64
30 Sep 2023 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €28,125.86
30 Sep 2023 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €21,709.00
30 Sep 2023 Greentown Environmental Ltd Minor Contracts - Trade Services & other Works Purchase Order €33,462.15
30 Sep 2023 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €27,588.79
30 Sep 2023 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €27,588.86
30 Sep 2023 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,005.77
30 Sep 2023 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,628.21
30 Sep 2023 REGAN MCENTEE Property Purchase Purchase Order €288,384.29
30 Sep 2023 REGAN MCENTEE Property Purchase Purchase Order €288,384.29
30 Sep 2023 GERALD LOVE Capital Contracts Expenditure Purchase Order €62,000.00
30 Sep 2023 GEDA CONSTRUCTION CO LTD Capital Contracts Construct Payments Purchase Order €282,286.23
30 Sep 2023 GEDA CONSTRUCTION CO LTD Capital Contracts Construct Payments Purchase Order €656,112.43
30 Sep 2023 GEDA CONSTRUCTION CO LTD Capital Contracts Construct Payments Purchase Order €725,277.87
30 Sep 2023 GEDA CONSTRUCTION CO LTD Capital Contracts Construct Payments Purchase Order €784,219.00
30 Sep 2023 Garden Escapes(Ireland) Ltd Minor Contracts - Trade Services & other Works Purchase Order €34,006.38
30 Sep 2023 Garden Escapes(Ireland) Ltd Minor Contracts - Trade Services & other Works Purchase Order €69,279.56
30 Sep 2023 Garden Escapes(Ireland) Ltd Minor Contracts - Trade Services & other Works Purchase Order €57,592.20
30 Sep 2023 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €1,095,782.52

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