Purchase Orders Over €20,000 Q3 2025

Entity: Meath County Council Period: Q3 2025 Total: €46,586,666.82 Published: 30 Sep 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2025 NORTH & EAST HOUSING ASSOCIATION Voluntary contribution to other bodies Purchase Order €38,410.00
30 Sep 2025 CLUID HOUSING ASSOCIATION (CALF & CLSS) Voluntary contribution to other bodies Purchase Order €1,046,430.00
30 Sep 2025 CLUID HOUSING ASSOCIATION (CALF & CLSS) Voluntary contribution to other bodies Purchase Order €23,892.00
30 Sep 2025 Ross Kelly Veterinary Fees Purchase Order €20,036.04
30 Sep 2025 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €25,833.75
30 Sep 2025 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €61,767.52
30 Sep 2025 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €22,089.40
30 Sep 2025 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €34,585.54
30 Sep 2025 ALLPRO SECURITY SERVICES IRELAND LTD Service Charges/Management Fees Purchase Order €32,853.41
30 Sep 2025 ALLPRO SECURITY SERVICES IRELAND LTD Service Charges/Management Fees Purchase Order €32,853.41
30 Sep 2025 ALLPRO SECURITY SERVICES IRELAND LTD Service Charges/Management Fees Purchase Order €32,853.41
30 Sep 2025 Protech Electrical & Security Ltd Repairs & Maint - Plant Purchase Order €20,000.00
30 Sep 2025 MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €136,000.00
30 Sep 2025 LIAM & LUCY MCLOUGHLIN Rent Purchase Order €33,825.00
30 Sep 2025 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €22,800.12
30 Sep 2025 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €35,261.70
30 Sep 2025 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €21,875.06
30 Sep 2025 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €27,535.60
30 Sep 2025 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €21,926.33
30 Sep 2025 Cairn Homes Properties Ltd c/o Regan McEntee Property Purchase Purchase Order €399,558.84
30 Sep 2025 KENNY TIMMONS FAMILY INV LTD C/O REGAN MCENTEE Property Purchase Purchase Order €937,665.21
30 Sep 2025 KENNY TIMMONS FAMILY INV LTD C/O REGAN MCENTEE Property Purchase Purchase Order €8,753,964.83
30 Sep 2025 MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS Property Purchase Purchase Order €257,298.60
30 Sep 2025 Newkey Homes Ltd c/o Regan McEntee and Partners So Property Purchase Purchase Order €4,942,731.32
30 Sep 2025 Kingscroft Development Ltd c/o Regan McEntee Property Purchase Purchase Order €530,755.78
30 Sep 2025 AN POST Postal Charges Purchase Order €20,200.00
30 Sep 2025 AN POST Postal Charges Purchase Order €20,600.00
30 Sep 2025 AN POST Postal Charges Purchase Order €20,400.00
30 Sep 2025 ADVANIA IRELAND LIMITED Non-Capital Equip Purchase - Computers Purchase Order €24,655.29
30 Sep 2025 Axe Forestry Ltd Non -Capital Equipment Purchase Purchase Order €44,170.00
30 Sep 2025 Axe Forestry Ltd Non -Capital Equipment Purchase Purchase Order €31,370.00
30 Sep 2025 HUNTER APPAREL SOLUTIONS LTD Non Capital Equipment Purchase Order €46,361.52
30 Sep 2025 Murcom Building Services Ltd Minor Contracts - Trade Services & other Works Purchase Order €24,952.15
30 Sep 2025 JAMES & CONOR SHAFFREY Minor Contracts - Trade Services & other Works Purchase Order €20,997.50
30 Sep 2025 ESB NETWORKS Minor Contracts - Trade Services & other Works Purchase Order €70,997.86
30 Sep 2025 Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland Minor Contracts - Trade Services & other Works Purchase Order €39,013.24
30 Sep 2025 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €392,071.86
30 Sep 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €25,503.06
30 Sep 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €48,311.99
30 Sep 2025 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €50,000.00
30 Sep 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €36,288.00
30 Sep 2025 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €21,537.98
30 Sep 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €31,279.70
30 Sep 2025 Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland Minor Contracts - Trade Services & other Works Purchase Order €896,503.68
30 Sep 2025 Richard Drumgoole Construction Ltd Minor Contracts - Trade Services & other Works Purchase Order €46,477.54
30 Sep 2025 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €34,233.92
30 Sep 2025 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €1,022,497.86
30 Sep 2025 TREEWORX LIMITED Minor Contracts - Trade Services & other Works Purchase Order €79,450.00
30 Sep 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €25,630.00
30 Sep 2025 Heat Pump Plumbing and Heating Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,402.00

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