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 GERALD LOVE CONTRACTS LTD Capital Contracts Expenditure Purchase Order €38,026.60
31 Mar 2025 GERALD LOVE CONTRACTS LTD Capital Contracts Expenditure Purchase Order €38,015.20
31 Mar 2025 GEDA CONSTRUCTION CO LTD Capital Contracts Construct Payments Purchase Order €124,049.90
31 Mar 2025 FRIEL STAFFORD FINANCIAL SERVICES LTD Legal Fees Purchase Order €33,745.82
31 Mar 2025 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €101,732.00
31 Mar 2025 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €201,625.00
31 Mar 2025 FORMAC CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €27,423.00
31 Mar 2025 FORMAC CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €46,670.00
31 Mar 2025 Esmonde Keane S.C. Legal Fees Purchase Order €76,069.35
31 Mar 2025 EKCO SECURITY LTD Computer Software and Maintenance Fees Purchase Order €64,927.23
31 Mar 2025 EIR EVO Minor Contracts - Trade Services & other Works Purchase Order €61,431.54
31 Mar 2025 DOOHAMLET CONSTRUCTION CO LTD Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €29,000.00
31 Mar 2025 DONNELLY CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €56,619.00
31 Mar 2025 DONNELLY CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €144,996.75
31 Mar 2025 DIATEC LTD. ICT & Data Service Purchase Order €71,381.14
31 Mar 2025 DESIGN ID CONSULTING LTD Consultancy/Professional Fees and Expenses Purchase Order €20,301.46
31 Mar 2025 DESIGN ID CONSULTING LTD Consultancy/Professional Fees and Expenses Purchase Order €27,068.61
31 Mar 2025 DEIRDRE HUGHES Legal Fees Purchase Order €28,105.50
31 Mar 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €68,585.22
31 Mar 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €29,091.80
31 Mar 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €111,332.70
31 Mar 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €86,118.59
31 Mar 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €21,607.11
31 Mar 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €60,677.71
31 Mar 2025 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €44,339.38
31 Mar 2025 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €1,088,908.19
31 Mar 2025 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €1,009,514.71
31 Mar 2025 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €1,096,078.11
31 Mar 2025 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €27,675.38
31 Mar 2025 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €34,353.54
31 Mar 2025 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €58,133.58
31 Mar 2025 CORNMARKET GROUP FINANCIAL SERVICES LTD (LGMA MPI Insurance Purchase Order €180,218.40
31 Mar 2025 Corestone 12 Limited Partnership c/o Regan McEntee Legal Fees - Purchase of House Purchase Order €1,885,001.45
31 Mar 2025 Corestone 12 Limited Partnership c/o Regan McEntee Legal Fees - Purchase of House Purchase Order €376,396.21
31 Mar 2025 Corestone 12 Limited Partnership c/o Regan McEntee Legal Fees - Purchase of House Purchase Order €20,376,396.21
31 Mar 2025 Corestone 12 Limited Partnership c/o Regan McEntee Legal Fees - Purchase of House Purchase Order €2,264,044.02
31 Mar 2025 CODEMA LTD Consultancy/Professional Fees and Expenses Purchase Order €57,489.59
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €76,107.20
31 Mar 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €35,426.02
31 Mar 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €26,659.52
31 Mar 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €21,349.87
31 Mar 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €20,376.19
31 Mar 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €36,329.95
31 Mar 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €213,194.78
31 Mar 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €40,860.87
31 Mar 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €49,123.15
31 Mar 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €21,127.69
31 Mar 2025 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €32,502.71
31 Mar 2025 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €52,535.29
31 Mar 2025 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €46,380.16

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