Purchase Orders Over €20,000 Q4 2024

Entity: Meath County Council Period: Q4 2024 Total: €55,202,827.75 Published: 31 Dec 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2024 WATERFORD TECHNOLOGIES Minor Contracts - Trade Services & other Works Purchase Order €25,543.41
31 Dec 2024 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €61,500.00
31 Dec 2024 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €36,017.63
31 Dec 2024 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €32,810.25
31 Dec 2024 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €21,707.80
31 Dec 2024 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €35,001.64
31 Dec 2024 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €21,383.57
31 Dec 2024 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €47,943.19
31 Dec 2024 TUNSTALL EMERGENCY RESPONSE LTD ICT & Data Service Purchase Order €46,654.50
31 Dec 2024 TRIUR CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €93,198.60
31 Dec 2024 TRADERS IN THE AREA SUPPORTING THE CULTURAL QTR Advertisements Purchase Order €30,000.00
31 Dec 2024 TOBINS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €51,859.88
31 Dec 2024 The Paul Hogarth Company Consultancy/Professional Fees and Expenses Purchase Order €54,981.00
31 Dec 2024 Systra Ltd Consultancy/Professional Fees and Expenses Purchase Order €22,619.70
31 Dec 2024 SHANNON GRANGE LTD C/O REGAN MCENTEE Property Purchase Purchase Order €1,806,167.40
31 Dec 2024 SHANNON GRANGE LTD C/O REGAN MCENTEE Property Purchase Purchase Order €2,535,487.04
31 Dec 2024 SHANNON GRANGE LTD C/O REGAN MCENTEE Property Purchase Purchase Order €1,901,615.28
31 Dec 2024 SHANE MULLIGAN t/a TREE MAINTENANCE SERVICES Minor Contracts - Trade Services & other Works Purchase Order €23,267.50
31 Dec 2024 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €118,537.45
31 Dec 2024 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €176,234.41
31 Dec 2024 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €23,577.68
31 Dec 2024 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €72,685.00
31 Dec 2024 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €75,910.00
31 Dec 2024 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €162,535.00
31 Dec 2024 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €78,000.00
31 Dec 2024 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €78,000.00
31 Dec 2024 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €130,827.50
31 Dec 2024 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €271,558.70
31 Dec 2024 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €53,775.00
31 Dec 2024 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €34,640.00
31 Dec 2024 RTS HEATING AND COOLING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €173,880.00
31 Dec 2024 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €290,870.86
31 Dec 2024 ROSS AYLWARD SC Legal Fees Purchase Order €26,337.38
31 Dec 2024 ROSS AYLWARD SC Legal Fees Purchase Order €58,555.71
31 Dec 2024 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €48,125.00
31 Dec 2024 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €30,512.10
31 Dec 2024 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €37,250.00
31 Dec 2024 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €35,756.67
31 Dec 2024 ROCKS ROAD STONE CO LTD Minor Contracts - Trade Services & other Works Purchase Order €64,443.00
31 Dec 2024 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €1,221,461.20
31 Dec 2024 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €511,567.06
31 Dec 2024 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €1,916,175.27
31 Dec 2024 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €84,267.18
31 Dec 2024 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €199,753.55
31 Dec 2024 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €412,322.75
31 Dec 2024 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €50,353.75
31 Dec 2024 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €1,230,028.38
31 Dec 2024 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €520,650.15
31 Dec 2024 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €391,035.81
31 Dec 2024 Richard Drumgoole Construction Ltd Minor Contracts - Trade Services & other Works Purchase Order €52,817.64

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