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 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €79,021.99
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €28,622.33
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €29,215.04
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €31,352.98
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €34,774.30
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €51,620.80
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €41,892.95
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €97,242.86
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €191,233.61
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €82,467.65
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €37,857.69
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €77,483.25
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €31,271.75
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €27,035.58
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €104,484.08
31 Dec 2024 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €68,589.24
31 Dec 2024 DANCOR CIVIL ENGINEERING LIMITED Minor Contracts - Trade Services & other Works Purchase Order €40,437.91
31 Dec 2024 DANCOR CIVIL ENGINEERING LIMITED Minor Contracts - Trade Services & other Works Purchase Order €39,813.29
31 Dec 2024 D & A Blooms Limited Minor Contracts - Trade Services & other Works Purchase Order €25,578.36
31 Dec 2024 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €592,759.61
31 Dec 2024 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €65,000.00
31 Dec 2024 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €357,585.93
31 Dec 2024 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €154,208.12
31 Dec 2024 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €748,820.18
31 Dec 2024 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,106.30
31 Dec 2024 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €56,198.02
31 Dec 2024 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €29,767.98
31 Dec 2024 Cranwood Homes Ltd c/o Regan McEntee Property Purchase Purchase Order €339,207.05
31 Dec 2024 COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER Property Purchase Purchase Order €52,157.24
31 Dec 2024 COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER Property Purchase Purchase Order €402,995.60
31 Dec 2024 Colas Contracting Ltd Minor Contracts - Trade Services & other Works Purchase Order €23,874.03
31 Dec 2024 Colas Contracting Ltd Minor Contracts - Trade Services & other Works Purchase Order €203,202.60
31 Dec 2024 Colas Contracting Ltd Minor Contracts - Trade Services & other Works Purchase Order €196,756.20
31 Dec 2024 Colas Contracting Ltd Minor Contracts - Trade Services & other Works Purchase Order €39,230.76
31 Dec 2024 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €26,157.43
31 Dec 2024 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €65,863.91
31 Dec 2024 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €50,738.13
31 Dec 2024 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €31,340.11
31 Dec 2024 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €39,700.72
31 Dec 2024 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €28,025.85
31 Dec 2024 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €72,291.28
31 Dec 2024 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €30,343.04
31 Dec 2024 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €22,299.68
31 Dec 2024 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €46,005.34
31 Dec 2024 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €26,589.16
31 Dec 2024 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €55,252.00
31 Dec 2024 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €109,245.83
31 Dec 2024 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €20,805.59
31 Dec 2024 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €46,743.73
31 Dec 2024 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €127,492.50

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