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 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €167,605.01
30 Sep 2023 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €201,544.00
30 Sep 2023 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €182,896.58
30 Sep 2023 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €506,457.35
30 Sep 2023 Fehily Timoney & Company Consultancy/Professional Fees and Expenses Purchase Order €21,801.75
30 Sep 2023 ESB NETWORKS CORK Minor Contracts - Trade Services & other Works Purchase Order €31,978.63
30 Sep 2023 ENVIROBEAD LTD Consultancy/Professional Fees and Expenses Purchase Order €31,280.00
30 Sep 2023 EIRCOM LTD (Plant Alterations) Minor Contracts - Trade Services & other Works Purchase Order €40,170.78
30 Sep 2023 EIR Minor Contracts - Trade Services & other Works Purchase Order €22,302.69
30 Sep 2023 Dominic Owens Plant Hire Ltd Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €118,792.23
30 Sep 2023 Dominic Owens Plant Hire Ltd Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €45,000.00
30 Sep 2023 Derek Tynan Associates Ltd Consultancy/Professional Fees and Expenses Purchase Order €55,350.00
30 Sep 2023 DEANSBRIDGE COURIERS LTD (INVOLUNTARY LIQUIDATIO Miscellaneous Expenses Purchase Order €95,991.78
30 Sep 2023 DBFL Consulting Engineers Ltd Consultancy/Professional Fees and Expenses Purchase Order €23,630.60
30 Sep 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €172,243.39
30 Sep 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €141,918.77
30 Sep 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €145,356.58
30 Sep 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €100,981.23
30 Sep 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €75,411.50
30 Sep 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €78,609.50
30 Sep 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €41,449.51
30 Sep 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €69,800.35
30 Sep 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €131,516.05
30 Sep 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €26,162.93
30 Sep 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €293,531.47
30 Sep 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €91,571.59
30 Sep 2023 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order €417,741.32
30 Sep 2023 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order €121,989.88
30 Sep 2023 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order €185,748.11
30 Sep 2023 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order €29,161.21
30 Sep 2023 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €838,981.29
30 Sep 2023 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €601,545.69
30 Sep 2023 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €383,721.43
30 Sep 2023 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €196,756.17
30 Sep 2023 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €394,012.53
30 Sep 2023 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €295,389.84
30 Sep 2023 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €28,442.34
30 Sep 2023 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €32,670.28
30 Sep 2023 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €38,874.44
30 Sep 2023 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €23,335.90
30 Sep 2023 CLARE ENGINEERING CAVAN LTD Minor Contracts - Trade Services & other Works Purchase Order €28,115.00
30 Sep 2023 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €175,541.89
30 Sep 2023 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €223,304.73
30 Sep 2023 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €53,448.90
30 Sep 2023 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €126,425.51
30 Sep 2023 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €49,173.54
30 Sep 2023 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €242,937.90
30 Sep 2023 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €46,653.50
30 Sep 2023 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order €35,595.95
30 Sep 2023 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order €54,355.09

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