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 P W S SIGNS LTD General Signage Purchase Order €20,381.10
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €67,869.10
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €25,876.24
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €22,758.84
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €42,397.47
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €24,573.69
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €37,943.15
30 Jun 2025 KENNETH MC TIGUE Minor Contracts - Trade Services & other Works Purchase Order €20,725.00
30 Jun 2025 TREEWORX LIMITED Minor Contracts - Trade Services & other Works Purchase Order €63,847.16
30 Jun 2025 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €28,652.46
30 Jun 2025 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Capital Contracts Expenditure Purchase Order €28,293.42
30 Jun 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €362,534.81
30 Jun 2025 NW Geotech Ltd Capital Contracts Expenditure Purchase Order €56,132.83
30 Jun 2025 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order €45,200.00
30 Jun 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,364.00
30 Jun 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €24,622.50
30 Jun 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €31,248.82
30 Jun 2025 COYLE SPORTS LTD Minor Contracts - Trade Services & other Works Purchase Order €38,018.00
30 Jun 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €67,770.33
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €38,928.55
30 Jun 2025 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €166,450.00
30 Jun 2025 MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €69,560.00
30 Jun 2025 DONNELLY CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €62,301.15
30 Jun 2025 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €149,315.17
30 Jun 2025 Murcom Building Services Ltd Minor Contracts - Trade Services & other Works Purchase Order €82,263.61
30 Jun 2025 GREG SMITH Minor Contracts - Trade Services & other Works Purchase Order €20,960.00
30 Jun 2025 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €620,439.59
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €34,321.61
30 Jun 2025 DOOHAMLET CONSTRUCTION CO LTD Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €66,484.72
30 Jun 2025 MC CABE MASONRY LIMITED t/a MCCABE GROUP Capital Contract Construction Payments Purchase Order €33,134.61
30 Jun 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €48,923.28
30 Jun 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €411,755.66
30 Jun 2025 ROCKTURE 1 LTD C/O REGAN MCENTEE Property Purchase Purchase Order €589,780.70
30 Jun 2025 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €533,651.07
30 Jun 2025 DONNELLY CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €63,137.25
30 Jun 2025 GERALD LOVE CONTRACTS LTD Capital Contracts Expenditure Purchase Order €24,420.00
30 Jun 2025 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €483,263.69
30 Jun 2025 GERALD LOVE CONTRACTS LTD Capital Contracts Expenditure Purchase Order €60,000.00
30 Jun 2025 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €285,046.06
30 Jun 2025 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €673,793.69
30 Jun 2025 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €62,446.00
30 Jun 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €126,809.13
30 Jun 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €455,784.67
30 Jun 2025 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €61,114.00
30 Jun 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €51,219.30
30 Jun 2025 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €1,315,159.99
30 Jun 2025 Murcom Building Services Ltd Minor Contracts - Trade Services & other Works Purchase Order €56,988.58
30 Jun 2025 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €43,943.02
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €91,100.38
30 Jun 2025 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €31,297.00

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