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 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order €46,651.16
30 Sep 2023 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order €27,506.50
30 Sep 2023 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €118,837.18
30 Sep 2023 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €23,050.70
30 Sep 2023 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €56,782.00
30 Sep 2023 BRANDRAKE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €824,382.20
30 Sep 2023 BRANDRAKE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €433,165.68
30 Sep 2023 BRANDRAKE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €495,269.91
30 Sep 2023 BRANDRAKE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €484,425.33
30 Sep 2023 BRANDRAKE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €374,857.90
30 Sep 2023 BRANDRAKE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €486,101.51
30 Sep 2023 BOLIDEN TARA MINES DAC Capital Contracts Expenditure Purchase Order €325,000.00
30 Sep 2023 Bibliotheca Ltd Non Capital Equipment Purchase Order €22,194.00
30 Sep 2023 APCOA parking Ireland Ltd Capital Contracts Expenditure Purchase Order €36,761.10
30 Sep 2023 APCOA parking Ireland Ltd Capital Contracts Expenditure Purchase Order €37,843.98
30 Sep 2023 APCOA parking Ireland Ltd Capital Contracts Expenditure Purchase Order €38,361.10
30 Sep 2023 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €711,953.31
30 Sep 2023 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €858,074.73
30 Sep 2023 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €592,100.07
30 Sep 2023 AN POST Postal Charges Purchase Order €20,400.00
30 Sep 2023 ALAN MULLIGAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €30,928.00
30 Sep 2023 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €91,893.40
30 Sep 2023 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €84,003.47
30 Sep 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €24,247.27
30 Sep 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €32,546.47
30 Sep 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €26,186.63
30 Sep 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €22,202.76
30 Sep 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €26,919.16
30 Sep 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €22,213.05
30 Sep 2023 AECOM IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €38,207.90
30 Sep 2023 AECOM IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €116,714.70

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