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 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of Land Purchase Order €3,585,206.30
31 Mar 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €79,661.20
31 Mar 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of Land Purchase Order €23,805.39
31 Mar 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of Land Purchase Order €1,150,000.00
31 Mar 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €172,280.00
31 Mar 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €124,842.30
31 Mar 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €285,625.00
31 Mar 2025 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order €49,089.00
31 Mar 2025 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order €24,885.00
31 Mar 2025 Lynx Developments Ltd c/o Regan McEntee & Partners Legal Fees - Purchase of House Purchase Order €97,356.83
31 Mar 2025 Loughglynn Developments Ltd c/o Regan McEntee Property Purchase Purchase Order €639,684.58
31 Mar 2025 LIAM & LUCY MCLOUGHLIN Rent Purchase Order €33,825.00
31 Mar 2025 LAS Safe Zone Security Ltd Consultancy/Professional Fees and Expenses Purchase Order €21,292.55
31 Mar 2025 LAS Safe Zone Security Ltd Consultancy/Professional Fees and Expenses Purchase Order €21,772.98
31 Mar 2025 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €412,641.46
31 Mar 2025 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €399,902.50
31 Mar 2025 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €137,305.11
31 Mar 2025 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €356,166.63
31 Mar 2025 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €826,795.75
31 Mar 2025 KILCARN DEVELOPMENTS LTD C/O REGAN MCENTEE & PARTN Legal Fees - Purchase of House Purchase Order €561,409.69
31 Mar 2025 KILCARN DEVELOPMENTS LTD C/O REGAN MCENTEE & PARTN Legal Fees - Purchase of House Purchase Order €62,378.85
31 Mar 2025 KENNETH MC TIGUE Minor Contracts - Trade Services & other Works Purchase Order €33,285.00
31 Mar 2025 KCC DOOR HARDWARE & SECURITY SOLUTIONS LIMITED T/A KCC GROUP Repairs & Maintenance Purchase Order €32,573.18
31 Mar 2025 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €388,345.29
31 Mar 2025 John Hurt Environmental Ltd Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €20,000.00
31 Mar 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €240,987.75
31 Mar 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €496,945.35
31 Mar 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €606,301.75
31 Mar 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €767,044.06
31 Mar 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €658,750.85
31 Mar 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €657,716.48
31 Mar 2025 ITS Communication Solutions Non Capital Equipment Purchase Order €24,762.82
31 Mar 2025 Iron Mountain Ireland Ltd Minor Contracts - Trade Services & other Works Purchase Order €23,496.78
31 Mar 2025 IRISH COLLEGES TRAINING CENTRE Training Purchase Order €30,256.00
31 Mar 2025 IPPG Gifts Ltd Minor Contracts - Trade Services & other Works Purchase Order €49,015.50
31 Mar 2025 IMGS LTD ICT & Data Service Purchase Order €24,600.00
31 Mar 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €42,831.84
31 Mar 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €26,739.30
31 Mar 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €26,505.72
31 Mar 2025 Heat Pump Plumbing and Heating Ltd Minor Contracts - Trade Services & other Works Purchase Order €33,540.00
31 Mar 2025 Heat Pump Plumbing and Heating Ltd Minor Contracts - Trade Services & other Works Purchase Order €32,834.99
31 Mar 2025 Heat Pump Plumbing and Heating Ltd Minor Contracts - Trade Services & other Works Purchase Order €24,110.00
31 Mar 2025 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €34,080.56
31 Mar 2025 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €34,080.56
31 Mar 2025 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €34,550.86
31 Mar 2025 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €33,697.77
31 Mar 2025 GLENVEAGH HOMES LTD C/O REGAN MCENTEE Property Purchase Purchase Order €57,537.48
31 Mar 2025 GLENVEAGH HOMES LTD C/O REGAN MCENTEE Property Purchase Purchase Order €159,471.35
31 Mar 2025 GLENVEAGH HOMES LTD C/O REGAN MCENTEE Property Purchase Purchase Order €377,173.89
31 Mar 2025 GERALD LOVE CONTRACTS LTD Capital Contracts Expenditure Purchase Order €20,680.55

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