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 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €30,196.25
30 Sep 2025 LAGDUN DEVELOPMENTS LTD Minor Contracts - Trade Services & other Works Purchase Order €30,000.00
30 Sep 2025 KELLY BROS (ROADLINES) LTD Minor Contracts - Trade Services & other Works Purchase Order €36,872.62
30 Sep 2025 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €32,169.02
30 Sep 2025 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €328,596.23
30 Sep 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €95,044.00
30 Sep 2025 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €46,263.15
30 Sep 2025 LYRA CONSTRUCTION LTD T/A CARPARK LINING Minor Contracts - Trade Services & other Works Purchase Order €35,761.20
30 Sep 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €33,584.62
30 Sep 2025 D & A Blooms Limited Minor Contracts - Trade Services & other Works Purchase Order €25,578.36
30 Sep 2025 ESB NETWORKS Minor Contracts - Trade Services & other Works Purchase Order €20,384.60
30 Sep 2025 APCOA parking Ireland Ltd Minor Contracts - Trade Services & other Works Purchase Order €43,811.97
30 Sep 2025 WATERFORD TECHNOLOGIES Minor Contracts - Trade Services & other Works Purchase Order €27,508.88
30 Sep 2025 APCOA parking Ireland Ltd Minor Contracts - Trade Services & other Works Purchase Order €43,812.58
30 Sep 2025 ESB NETWORKS CORK Minor Contracts - Trade Services & other Works Purchase Order €83,032.63
30 Sep 2025 SHANE MULLIGAN t/a TREE MAINTENANCE SERVICES Minor Contracts - Trade Services & other Works Purchase Order €33,936.50
30 Sep 2025 APCOA parking Ireland Ltd Minor Contracts - Trade Services & other Works Purchase Order €41,793.69
30 Sep 2025 Greentown Environmental Ltd Minor Contracts - Trade Services & other Works Purchase Order €37,629.06
30 Sep 2025 SHANE MULLIGAN t/a TREE MAINTENANCE SERVICES Minor Contracts - Trade Services & other Works Purchase Order €33,936.50
30 Sep 2025 Cantec Business Technology Ltd Managed Print services Purchase Order €36,929.59
30 Sep 2025 Drumlargen Construction Ltd c/o Regan McEntee Property Purchase Purchase Order €197,259.81
30 Sep 2025 INTERNATIONAL EDUCATION SERVICES Library Book Purchase Purchase Order €41,089.93
30 Sep 2025 INTERNATIONAL EDUCATION SERVICES Library Book Purchase Purchase Order €30,832.72
30 Sep 2025 INTERNATIONAL EDUCATION SERVICES Library Book Purchase Purchase Order €20,931.10
30 Sep 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €370,100.00
30 Sep 2025 RAYMOND POTTERTON & CO. Legal Fees - Purchase of House Purchase Order €20,500.00
30 Sep 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €270,200.00
30 Sep 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €380,600.00
30 Sep 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €389,660.00
30 Sep 2025 MCCANN FITZGERALD Legal Fees Purchase Order €25,652.02
30 Sep 2025 EIRCOM LIMITED ICT & Data Service Purchase Order €20,333.14
30 Sep 2025 DATA PART LTD ICT & Data Service Purchase Order €25,424.10
30 Sep 2025 CGA SOFTWARE LTD ICT & Data Service Purchase Order €21,402.00
30 Sep 2025 BEAUCHAMPS LLP Legal Fees Purchase Order €25,953.00
30 Sep 2025 CODEMA LTD Consultancy/Professional Fees and Expenses Purchase Order €57,489.60
30 Sep 2025 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €44,965.11
30 Sep 2025 MILESTONE PAVEMENT TECHNOLOGIES LIMITED Consultancy/Professional Fees and Expenses Purchase Order €28,000.95
30 Sep 2025 O'MAHONY PIKE ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €123,643.56
30 Sep 2025 O'MAHONY PIKE ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €208,972.34
30 Sep 2025 BDP (Architects, Designers, Engineers Ltd) Consultancy/Professional Fees and Expenses Purchase Order €28,659.00
30 Sep 2025 LAS Safe Zone Security Ltd Consultancy/Professional Fees and Expenses Purchase Order €21,427.09
30 Sep 2025 AtkinsRealis Ireland Ltd Consultancy/Professional Fees and Expenses Purchase Order €27,280.17
30 Sep 2025 The Paul Hogarth Company (Ireland) Ltd Consultancy/Professional Fees and Expenses Purchase Order €40,174.26
30 Sep 2025 TOBINS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €23,609.86
30 Sep 2025 AECOM IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €122,284.14
30 Sep 2025 FOREST ENVRNMNTL RESEARCH SRVCS LTD Consultancy/Professional Fees and Expenses Purchase Order €26,445.00
30 Sep 2025 Bucholz McEvoy Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €75,254.68
30 Sep 2025 O'CONNOR SUTTON CRONIN Consultancy/Professional Fees and Expenses Purchase Order €25,356.45
30 Sep 2025 AECOM IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €20,582.51
30 Sep 2025 Systra Ltd Consultancy/Professional Fees and Expenses Purchase Order €40,643.94

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