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 PROVIDENT CRM LIMITED Computer Software and Maintenance Fees Purchase Order €20,076.33
31 Dec 2024 PRECISE CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €31,220.81
31 Dec 2024 PRECISE CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €48,933.55
31 Dec 2024 PAT DENNING & CO LTD Capital Contracts Expenditure Purchase Order €22,433.31
31 Dec 2024 Paddy Watters Auctioneers Property Purchase Purchase Order €50,000.00
31 Dec 2024 P & G Callaghan Windows Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,532.78
31 Dec 2024 OXIGEN ENVIRONMENTAL Agency Services-Non Local Authority - Recycling Centres Purchase Order €54,378.13
31 Dec 2024 OXIGEN ENVIRONMENTAL Agency Services-Non Local Authority - Recycling Centres Purchase Order €23,788.47
31 Dec 2024 OXIGEN ENVIRONMENTAL Agency Services-Non Local Authority - Recycling Centres Purchase Order €20,818.17
31 Dec 2024 OXIGEN ENVIRONMENTAL Agency Services-Non Local Authority - Recycling Centres Purchase Order €27,700.81
31 Dec 2024 OXIGEN ENVIRONMENTAL Agency Services-Non Local Authority - Recycling Centres Purchase Order €54,378.13
31 Dec 2024 O'MAHONY PIKE ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €49,593.60
31 Dec 2024 O'MAHONY PIKE ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €43,296.00
31 Dec 2024 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €25,000.00
31 Dec 2024 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €62,824.84
31 Dec 2024 O'CONNOR SUTTON CRONIN Consultancy/Professional Fees and Expenses Purchase Order €20,073.60
31 Dec 2024 Oak Underground Solutions Ltd. t/a Oak Enviro Minor Contracts - Trade Services & other Works Purchase Order €27,590.72
31 Dec 2024 NATHY DUNLEAVY Legal Fees Purchase Order €31,242.00
31 Dec 2024 NATHY DUNLEAVY Legal Fees Purchase Order €71,278.50
31 Dec 2024 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €27,650.00
31 Dec 2024 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €21,520.00
31 Dec 2024 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €28,570.00
31 Dec 2024 Motorway Care Ltd Capital Contracts Expenditure Purchase Order €44,500.00
31 Dec 2024 MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €21,052.00
31 Dec 2024 MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €37,443.33
31 Dec 2024 MANLEY DEVELOPMENTS LTD c/o REGAN MCENTEE Property Purchase Purchase Order €1,106,217.20
31 Dec 2024 MANLEY DEVELOPMENTS LTD c/o REGAN MCENTEE Property Purchase Purchase Order €114,890.01
31 Dec 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €298,270.00
31 Dec 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €1,529,000.00
31 Dec 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €259,050.00
31 Dec 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €3,775,586.10
31 Dec 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €184,174.90
31 Dec 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €34,262.45
31 Dec 2024 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order €41,000.00
31 Dec 2024 Linham Ltd Minor Contracts - Trade Services & other Works Purchase Order €46,746.40
31 Dec 2024 LAS Safe Zone Security Ltd Consultancy/Professional Fees and Expenses Purchase Order €21,132.40
31 Dec 2024 Lagan Homes Duleek Ltd c/o Regan McEntee Property Purchase Purchase Order €1,128,891.32
31 Dec 2024 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €396,092.26
31 Dec 2024 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €363,208.70
31 Dec 2024 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €440,524.75
31 Dec 2024 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €68,612.49
31 Dec 2024 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €610,380.57
31 Dec 2024 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €49,197.88
31 Dec 2024 Kingscroft Development Ltd c/o Regan McEntee Property Purchase Purchase Order €150,811.01
31 Dec 2024 Kingscroft Development Ltd c/o Regan McEntee Property Purchase Purchase Order €826,543.35
31 Dec 2024 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €513,062.52
31 Dec 2024 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €990,163.34
31 Dec 2024 KENNETH MC TIGUE Minor Contracts - Trade Services & other Works Purchase Order €24,470.00
31 Dec 2024 KENNETH MC TIGUE Minor Contracts - Trade Services & other Works Purchase Order €20,650.00
31 Dec 2024 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €268,090.03

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