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 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €46,159.11
31 Dec 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €639,270.77
31 Dec 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €401,099.85
31 Dec 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €312,698.89
31 Dec 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €904,650.08
31 Dec 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €485,871.61
31 Dec 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €386,629.52
31 Dec 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €77,305.97
31 Dec 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €82,692.96
31 Dec 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €82,890.44
31 Dec 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €116,601.11
31 Dec 2024 JAMES & CONOR SHAFFREY Minor Contracts - Trade Services & other Works Purchase Order €26,388.75
31 Dec 2024 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €69,228.09
31 Dec 2024 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €33,947.14
31 Dec 2024 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €20,449.98
31 Dec 2024 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €43,050.00
31 Dec 2024 Irish Water Utility Billing Minor Contracts - Trade Services & other Works Purchase Order €21,401.73
31 Dec 2024 IRISH LIBRARY SUPPLIERS LTD Library Book Purchase Purchase Order €20,825.59
31 Dec 2024 INTERNATIONAL EDUCATION SERVICES Library Book Purchase Purchase Order €24,141.79
31 Dec 2024 INLAND INFLATABLE BOATS LTD Purchase of Vehicle Purchase Order €32,450.49
31 Dec 2024 IAC ARCHAEOLOGY LTD Consultancy/Professional Fees and Expenses Purchase Order €25,530.96
31 Dec 2024 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,435.70
31 Dec 2024 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €22,793.02
31 Dec 2024 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €22,240.45
31 Dec 2024 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €26,295.35
31 Dec 2024 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €26,144.57
31 Dec 2024 Heat Pump Plumbing and Heating Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,977.00
31 Dec 2024 Heat Pump Plumbing and Heating Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,515.00
31 Dec 2024 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contracts Expenditure Purchase Order €80,594.25
31 Dec 2024 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contracts Expenditure Purchase Order €26,197.70
31 Dec 2024 GROUND INVESTIGATIONS IRELAND LIMITED Capital Contracts Expenditure Purchase Order €39,529.20
31 Dec 2024 GREG SMITH Minor Contracts - Trade Services & other Works Purchase Order €47,150.00
31 Dec 2024 GREG SMITH Minor Contracts - Trade Services & other Works Purchase Order €26,740.00
31 Dec 2024 Greentown Environmental Ltd Minor Contracts - Trade Services & other Works Purchase Order €66,575.18
31 Dec 2024 GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN MOTORS Purchase of Vehicle Purchase Order €38,190.58
31 Dec 2024 GLOBALVIA JONS LTD Minor Contracts - Trade Services & other Works Purchase Order €32,400.00
31 Dec 2024 GLENVEAGH HOMES LTD C/O REGAN MCENTEE Property Purchase Purchase Order €437,302.33
31 Dec 2024 GLENVEAGH HOMES LTD C/O REGAN MCENTEE Property Purchase Purchase Order €1,039,044.89
31 Dec 2024 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €261,678.07
31 Dec 2024 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €32,976.91
31 Dec 2024 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €40,300.00
31 Dec 2024 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €173,035.94
31 Dec 2024 GEDA CONSTRUCTION CO LTD Capital Contracts Construct Payments Purchase Order €122,356.12
31 Dec 2024 GARRETTSTONE DEVELOPMENTS LTD C/O REGAN MCENTEE Property Purchase Purchase Order €704,845.80
31 Dec 2024 Gardenrath Holdings Ltd c/o Regan McEntee Property Purchase Purchase Order €125,534.45
31 Dec 2024 FORMAC CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €65,525.00
31 Dec 2024 Finer Filters Purchase of Vehicle Purchase Order €108,240.00
31 Dec 2024 ESB NETWORKS CORK Minor Contracts - Trade Services & other Works Purchase Order €86,078.40
31 Dec 2024 EKCO SECURITY LTD Computer Software and Maintenance Fees Purchase Order €53,185.20
31 Dec 2024 EIRCOM LTD (Plant Alterations) Minor Contracts - Trade Services & other Works Purchase Order €20,939.14

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