Purchase Orders Over €20,000 Q2 2025

Entity: Meath County Council Period: Q2 2025 Total: €38,344,234.64 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €278,923.65
30 Jun 2025 STICHTING INTERNATIONAL FOUNDATION FOR INTEGRATED Consultancy/Professional Fees and Expenses Purchase Order €79,020.00
30 Jun 2025 MICHAEL WALSH ADVISORY SERVICES LTD Consultancy/Professional Fees and Expenses Purchase Order €26,445.00
30 Jun 2025 AtkinsRealis Ireland Ltd Consultancy/Professional Fees and Expenses Purchase Order €29,672.73
30 Jun 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €400,050.00
30 Jun 2025 Ross Kelly Veterinary Fees Purchase Order €22,828.08
30 Jun 2025 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €30,854.55
30 Jun 2025 Outscape Trading Ltd Consultancy/Professional Fees and Expenses Purchase Order €28,900.08
30 Jun 2025 Ross Kelly Veterinary Fees Purchase Order €20,036.04
30 Jun 2025 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €98,090.34
30 Jun 2025 IO Geomatics Ltd Consultancy/Professional Fees and Expenses Purchase Order €22,619.70
30 Jun 2025 AECOM IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €48,545.03
30 Jun 2025 Ross Kelly Veterinary Fees Purchase Order €21,986.92
30 Jun 2025 DEIRDRE HUGHES Legal Fees Purchase Order €28,333.05
30 Jun 2025 AtkinsRealis Ireland Ltd Consultancy/Professional Fees and Expenses Purchase Order €99,499.69
30 Jun 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €1,000,825.00
30 Jun 2025 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €71,041.11
30 Jun 2025 Bucholz McEvoy Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €75,254.68
30 Jun 2025 Bucholz McEvoy Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €72,036.71
30 Jun 2025 Bucholz McEvoy Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €72,036.71
30 Jun 2025 Esmonde Keane S.C. Legal Fees Purchase Order €29,492.33
30 Jun 2025 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €152,840.13
30 Jun 2025 The Paul Hogarth Company (Ireland) Ltd Consultancy/Professional Fees and Expenses Purchase Order €45,288.60
30 Jun 2025 AtkinsRealis Ireland Ltd Consultancy/Professional Fees and Expenses Purchase Order €60,635.05
30 Jun 2025 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €41,956.10
30 Jun 2025 GERALD LOVE CONTRACTS LTD Capital Contracts Expenditure Purchase Order €57,487.62
30 Jun 2025 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €1,487,871.48
30 Jun 2025 Murcom Building Services Ltd Minor Contracts - Trade Services & other Works Purchase Order €136,511.85
30 Jun 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €29,745.35
30 Jun 2025 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €58,905.73
30 Jun 2025 Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland Minor Contracts - Trade Services & other Works Purchase Order €2,102,253.32
30 Jun 2025 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €107,179.99
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €70,860.93
30 Jun 2025 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €56,444.96
30 Jun 2025 ROCKTURE 1 LTD C/O REGAN MCENTEE Property Purchase Purchase Order €845,295.86
30 Jun 2025 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €21,922.96
30 Jun 2025 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €233,646.58
30 Jun 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €56,435.01
30 Jun 2025 Dunshaughlin Park Development Ltd c/o Regan McEnte Property Purchase Purchase Order €619,215.50
30 Jun 2025 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €1,152,082.92
30 Jun 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €723,710.56
30 Jun 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €317,272.40
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €40,878.31
30 Jun 2025 BRIAN CONNEELY & CO LTD Capital Contracts Expenditure Purchase Order €101,832.00
30 Jun 2025 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €45,443.58
30 Jun 2025 GREG SMITH Minor Contracts - Trade Services & other Works Purchase Order €22,916.75
30 Jun 2025 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,739.81
30 Jun 2025 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €995,780.79
30 Jun 2025 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €27,809.20
30 Jun 2025 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €41,625.15

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