Purchase Orders Over €20,000 Q1 2025

Entity: Meath County Council Period: Q1 2025 Total: €54,285,623.60 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 Trinity College Dublin (Acc No 6) Consultancy/Professional Fees and Expenses Purchase Order €90,000.00
31 Mar 2025 TREEWORX LIMITED Minor Contracts - Trade Services & other Works Purchase Order €29,850.50
31 Mar 2025 TRADERS IN THE AREA SUPPORTING THE CULTURAL QTR Advertisements Purchase Order €76,875.00
31 Mar 2025 TRADERS IN THE AREA SUPPORTING THE CULTURAL QTR Advertisements Purchase Order €30,000.00
31 Mar 2025 Tier Mobility Ireland Ltd Minor Contracts - Trade Services & other Works Purchase Order €57,941.47
31 Mar 2025 Systra Ltd Consultancy/Professional Fees and Expenses Purchase Order €35,629.90
31 Mar 2025 STICHTING INTERNATIONAL FOUNDATION FOR INTEGRATED Consultancy/Professional Fees and Expenses Purchase Order €39,510.00
31 Mar 2025 SOFTCAT PLC Minor Contracts - Trade Services & other Works Purchase Order €67,907.85
31 Mar 2025 Sean Lynch T/A Greenpark Kennels Minor Contracts - Trade Services & other Works Purchase Order €44,200.00
31 Mar 2025 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €164,050.00
31 Mar 2025 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €52,414.73
31 Mar 2025 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €111,850.00
31 Mar 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €27,260.80
31 Mar 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €50,000.00
31 Mar 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €54,139.00
31 Mar 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €52,772.80
31 Mar 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €24,981.50
31 Mar 2025 RPS IRELAND LTD (BELFAST) Consultancy/Professional Fees and Expenses Purchase Order €32,822.13
31 Mar 2025 Rossegan Construction Consultants Limited t/ Kelli Legal Fees Purchase Order €20,285.78
31 Mar 2025 Ross Kelly Veterinary Fees Purchase Order €26,412.51
31 Mar 2025 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €34,242.00
31 Mar 2025 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €28,124.00
31 Mar 2025 ROCKTURE 1 LTD C/O REGAN MCENTEE Property Purchase Purchase Order €537,540.26
31 Mar 2025 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €595,364.32
31 Mar 2025 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €610,864.22
31 Mar 2025 Rentalize Software Ltd Computer Software and Maintenance Fees Purchase Order €38,130.00
31 Mar 2025 RATOATH VENTURES LTD C/O REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €132,926.58
31 Mar 2025 PROCLOUD HORIZON LTD Minor Contracts - Trade Services & other Works Purchase Order €21,697.20
31 Mar 2025 PROCLOUD HORIZON LTD Minor Contracts - Trade Services & other Works Purchase Order €22,140.00
31 Mar 2025 PRIORITY GEOTECHNICAL LTD Capital Contracts Expenditure Purchase Order €74,601.69
31 Mar 2025 PRECISE CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €31,594.87
31 Mar 2025 PRECISE CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €29,471.95
31 Mar 2025 PRECISE CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €66,696.93
31 Mar 2025 OXIGEN ENVIRONMENTAL Agency Services-Non Local Authority - Recycling Centres Purchase Order €54,378.13
31 Mar 2025 OXIGEN ENVIRONMENTAL Agency Services-Non Local Authority - Recycling Centres Purchase Order €54,378.13
31 Mar 2025 OXIGEN ENVIRONMENTAL Agency Services-Non Local Authority - Recycling Centres Purchase Order €54,378.13
31 Mar 2025 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €33,538.44
31 Mar 2025 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €24,000.00
31 Mar 2025 OC AND C ARCHITECTS LIMITED Consultancy/Professional Fees and Expenses Purchase Order €107,760.18
31 Mar 2025 NW Geotech Ltd Capital Contracts Expenditure Purchase Order €42,654.59
31 Mar 2025 NOLAN CONSTRUCTION CONSULTANTS LTD Consultancy/Professional Fees and Expenses Purchase Order €63,328.30
31 Mar 2025 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €28,210.00
31 Mar 2025 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €29,850.00
31 Mar 2025 MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS Property Purchase Purchase Order €228,163.20
31 Mar 2025 ML Quinn Construction Ltd Minor Contracts - Trade Services & other Works Purchase Order €47,965.21
31 Mar 2025 ML Quinn Construction Ltd Minor Contracts - Trade Services & other Works Purchase Order €47,965.21
31 Mar 2025 ML Quinn Construction Ltd Minor Contracts - Trade Services & other Works Purchase Order €64,241.83
31 Mar 2025 MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €52,803.90
31 Mar 2025 MANLEY DEVELOPMENTS LTD c/o REGAN MCENTEE Property Purchase Purchase Order €846,960.36
31 Mar 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €146,200.00

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