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 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €42,682.92
30 Jun 2025 SHANNON GRANGE LTD C/O REGAN MCENTEE Property Purchase Purchase Order €1,801,845.78
30 Jun 2025 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €611,355.07
30 Jun 2025 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €60,530.00
30 Jun 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €30,285.15
30 Jun 2025 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €47,808.32
30 Jun 2025 KCC DOOR HARDWARE & SECURITY SOLUTIONS LIMITED T/A KCC GROUP Repairs & Maintenance Purchase Order €26,806.92
30 Jun 2025 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €30,642.66
30 Jun 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €46,057.37
30 Jun 2025 P & G Callaghan Windows Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,532.78
30 Jun 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €37,666.35
30 Jun 2025 Exigent Network Integration Ltd t/a Paradyn Computer Software and Maintenance Fees Purchase Order €28,819.88
30 Jun 2025 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €35,351.35
30 Jun 2025 Campbell Catering Ltd t/a Aramark Food Services Minor Contracts - Trade Services & other Works Purchase Order €23,082.77
30 Jun 2025 INTERNATIONAL EDUCATION SERVICES Library Book Purchase Purchase Order €22,414.48
30 Jun 2025 ALLPRO SECURITY SERVICES IRELAND LTD Service Charges/Management Fees Purchase Order €32,853.41
30 Jun 2025 ALLPRO SECURITY SERVICES IRELAND LTD Service Charges/Management Fees Purchase Order €32,853.41
30 Jun 2025 STICHTING INTERNATIONAL FOUNDATION FOR INTEGRATED Consultancy/Professional Fees and Expenses Purchase Order €79,020.00
30 Jun 2025 APCOA parking Ireland Ltd Minor Contracts - Trade Services & other Works Purchase Order €45,798.69
30 Jun 2025 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €34,080.56
30 Jun 2025 CARL STUART LTD Laboratory Consumables Purchase Order €20,123.73
30 Jun 2025 PROVIDENT CRM LIMITED Computer Software and Maintenance Fees Purchase Order €217,112.71
30 Jun 2025 AN POST Postal Charges Purchase Order €20,600.00
30 Jun 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €211,260.00
30 Jun 2025 OXIGEN ENVIRONMENTAL Agency Services-Non Local Authority - Recycling Centres Purchase Order €54,378.13
30 Jun 2025 THRIVE.APP LTD Computer Software and Maintenance Fees Purchase Order €22,176.00
30 Jun 2025 Terberg MPM Ireland Ltd Non capital equipment Purchase Order €40,000.00
30 Jun 2025 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €26,577.99
30 Jun 2025 PRECISE CONSTR INSTRUMENTS LTD T/A KOREC Other Equipment Suspense Purchase Order €28,843.50
30 Jun 2025 PROWORK CORE LTD Minor Contracts - Trade Services & other Works Purchase Order €30,012.00
30 Jun 2025 EIR EVO Computer Software and Maintenance Fees Purchase Order €28,492.09
30 Jun 2025 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €34,080.56
30 Jun 2025 OXIGEN ENVIRONMENTAL Agency Services-Non Local Authority - Recycling Centres Purchase Order €54,378.13
30 Jun 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €392,140.00
30 Jun 2025 LAS Safe Zone Security Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,626.36
30 Jun 2025 Tetra Ireland Communications Ltd. Communication Expenses Purchase Order €71,504.78
30 Jun 2025 PRECISE CONSTR INSTRUMENTS LTD T/A KOREC Non capital equipment Purchase Order €28,627.88
30 Jun 2025 OXIGEN ENVIRONMENTAL Agency Services-Non Local Authority - Recycling Centres Purchase Order €54,378.13
30 Jun 2025 AN POST Postal Charges Purchase Order €20,600.00
30 Jun 2025 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €25,517.52
30 Jun 2025 Cirtex Ltd Minor Contracts - Trade Services & other works Purchase Order €27,682.65
30 Jun 2025 TOPSEC CLOUD SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order €25,830.00
30 Jun 2025 Cantec Business Technology Ltd Managed Print services Purchase Order €35,691.72
30 Jun 2025 COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD Security Services Purchase Order €20,614.80
30 Jun 2025 APCOA parking Ireland Ltd Minor Contracts - Trade Services & other Works Purchase Order €45,768.77
30 Jun 2025 Monaghans Tree Services Ltd Garden/Landscape Trade Services Purchase Order €36,887.50
30 Jun 2025 PRIORITY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €20,000.00
30 Jun 2025 Liffey Contracts Ltd Road Opening Deposit Purchase Order €25,000.00
30 Jun 2025 AN POST Postal Charges Purchase Order €20,600.00
30 Jun 2025 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €33,722.29

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