Purchase Orders Over €20,000 Q3 2024

Entity: Meath County Council Period: Q3 2024 Total: €42,077,564.54 Published: 30 Sep 2024

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2024 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €53,118.13
30 Sep 2024 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €30,713.56
30 Sep 2024 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €37,391.06
30 Sep 2024 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €23,564.67
30 Sep 2024 O'CONNOR SUTTON CRONIN Consultancy/Professional Fees and Expenses Purchase Order €20,067.45
30 Sep 2024 OBFA ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €22,415.52
30 Sep 2024 Node Architecture Consultancy/Professional Fees and Expenses Purchase Order €40,590.00
30 Sep 2024 MUSIC AND HEALTH IRELAND Consultancy/Professional Fees and Expenses Purchase Order €30,000.00
30 Sep 2024 ML Quinn Construction Ltd Minor Contracts - Trade Services & other Works Purchase Order €65,554.75
30 Sep 2024 Midland Heating & Plumbing LTD t/a Kerrigan Mechanical Services Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €130,960.80
30 Sep 2024 Midland Heating & Plumbing LTD t/a Kerrigan Mechanical Services Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €78,950.60
30 Sep 2024 Midland Heating & Plumbing LTD t/a Kerrigan Mechanical Services Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €78,950.60
30 Sep 2024 Midland Heating & Plumbing LTD t/a Kerrigan Mechanical Services Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €37,156.66
30 Sep 2024 MICROMAIL Consultancy/Professional Fees and Expenses Purchase Order €33,303.95
30 Sep 2024 M.A. REGAN MCENTEE & PARTNERS Property Purchase Purchase Order €217,100.00
30 Sep 2024 M.A. REGAN MCENTEE & PARTNERS Property Purchase Purchase Order €171,750.00
30 Sep 2024 M.A. REGAN MCENTEE & PARTNERS Property Purchase Purchase Order €280,050.00
30 Sep 2024 M.A. REGAN MCENTEE & PARTNERS Property Purchase Purchase Order €285,100.00
30 Sep 2024 M.A. REGAN MCENTEE & PARTNERS Property Purchase Purchase Order €248,700.00
30 Sep 2024 M.A. REGAN MCENTEE & PARTNERS Property Purchase Purchase Order €110,000.00
30 Sep 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order €20,000.00
30 Sep 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order €39,321.16
30 Sep 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order €29,112.85
30 Sep 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order €24,253.90
30 Sep 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order €29,195.55
30 Sep 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees Purchase Order €27,376.71
30 Sep 2024 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order €26,220.04
30 Sep 2024 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order €69,103.95
30 Sep 2024 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order €27,874.90
30 Sep 2024 Linham Ltd Minor Contracts - Trade Services & other Works Purchase Order €90,774.50
30 Sep 2024 Linham Ltd Minor Contracts - Trade Services & other Works Purchase Order €100,000.00
30 Sep 2024 LEARWELL CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €22,473.00
30 Sep 2024 LAS Safe Zone Security Ltd Consultancy/Professional Fees and Expenses Purchase Order €21,132.40
30 Sep 2024 LAS Safe Zone Security Ltd Consultancy/Professional Fees and Expenses Purchase Order €21,294.85
30 Sep 2024 KYRON STREET LTD Non Capital Equipment Purchase Order €65,602.45
30 Sep 2024 KYRON STREET LTD Non Capital Equipment Purchase Order €27,638.10
30 Sep 2024 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €359,785.43
30 Sep 2024 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €52,020.63
30 Sep 2024 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €451,345.77
30 Sep 2024 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €81,776.27
30 Sep 2024 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €1,201,960.90
30 Sep 2024 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €785,671.98
30 Sep 2024 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €341,959.49
30 Sep 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €558,610.54
30 Sep 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €147,518.74
30 Sep 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €631,925.05
30 Sep 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €734,165.63
30 Sep 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €575,136.37
30 Sep 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €247,643.37
30 Sep 2024 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €78,562.00

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