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 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €211,861.58
30 Jun 2025 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €35,685.55
30 Jun 2025 COYLE SPORTS LTD Minor Contracts - Trade Services & other Works Purchase Order €43,449.60
30 Jun 2025 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €51,910.15
30 Jun 2025 Lagan Homes Duleek Ltd c/o Regan McEntee Property Purchase Purchase Order €1,181,673.08
30 Jun 2025 DONNELLY CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €96,019.19
30 Jun 2025 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €551,031.55
30 Jun 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €32,626.68
30 Jun 2025 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €108,128.31
30 Jun 2025 Heat Pump Plumbing and Heating Ltd Minor Contracts - Trade Services & other Works Purchase Order €25,818.00
30 Jun 2025 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €451,611.92
30 Jun 2025 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €56,317.28
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €41,918.55
30 Jun 2025 LAGDUN DEVELOPMENTS LTD Minor Contracts - Trade Services & other Works Purchase Order €30,000.00
30 Jun 2025 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €20,510.00
30 Jun 2025 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €30,530.00
30 Jun 2025 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €28,040.00
30 Jun 2025 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €71,740.00
30 Jun 2025 MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €22,937.00
30 Jun 2025 GREG SMITH Minor Contracts - Trade Services & other Works Purchase Order €24,374.00
30 Jun 2025 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €52,941.39
30 Jun 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €63,253.00
30 Jun 2025 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €116,809.18
30 Jun 2025 GLENVEAGH HOMES LTD C/O REGAN MCENTEE Property Purchase Purchase Order €517,837.30
30 Jun 2025 GLENVEAGH HOMES LTD C/O REGAN MCENTEE Property Purchase Purchase Order €1,435,242.29
30 Jun 2025 SHOWGLADE LTD Capital Contracts Expenditure Purchase Order €136,284.93
30 Jun 2025 Heat Pump Plumbing and Heating Ltd Minor Contracts - Trade Services & other Works Purchase Order €24,442.00
30 Jun 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €71,035.05
30 Jun 2025 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €1,120,658.42
30 Jun 2025 SHANNON GRANGE LTD C/O REGAN MCENTEE Property Purchase Purchase Order €3,797,041.82
30 Jun 2025 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €40,866.34
30 Jun 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €34,480.10
30 Jun 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €82,201.85
30 Jun 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €44,791.68
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €44,048.47
30 Jun 2025 Heat Pump Plumbing and Heating Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,425.00
30 Jun 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €51,915.55
30 Jun 2025 Gardenrath Holdings Ltd c/o Regan McEntee Property Purchase Purchase Order €1,129,810.05
30 Jun 2025 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €119,639.76
30 Jun 2025 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €40,000.00
30 Jun 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €587,072.59
30 Jun 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €20,214.00
30 Jun 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €44,186.40
30 Jun 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €23,631.11
30 Jun 2025 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €230,361.21
30 Jun 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €73,533.75
30 Jun 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €36,291.70
30 Jun 2025 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €51,486.21
30 Jun 2025 Axe Forestry Ltd Non -Capital Equipment Purchase Purchase Order €86,595.00
30 Jun 2025 SHOWGLADE LTD Capital Contracts Expenditure Purchase Order €28,106.00

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