Purchase Orders Over €20,000 Q4 2025

Entity: Meath County Council Period: Q4 2025 Total: €32,970,621.82 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €33,405.00
31 Dec 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €39,680.61
31 Dec 2025 Dominic Owens Plant Hire Ltd Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €65,105.72
31 Dec 2025 ROCKTURE 1 LTD C/O REGAN MCENTEE Property Purchase Purchase Order €328,741.85
31 Dec 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €25,222.05
31 Dec 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €164,270.25
31 Dec 2025 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €59,255.65
31 Dec 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €386,055.41
31 Dec 2025 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €169,090.00
31 Dec 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €21,323.00
31 Dec 2025 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €72,508.40
31 Dec 2025 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €597,624.32
31 Dec 2025 RATOATH VENTURES LTD C/O REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €1,178,759.20
31 Dec 2025 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €20,690.00
31 Dec 2025 IGSL LIMITED Consultancy/Professional Fees and Expenses Purchase Order €61,896.82
31 Dec 2025 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €107,793.19
31 Dec 2025 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €64,476.65
31 Dec 2025 SHOWGLADE LTD Capital Contracts Expenditure Purchase Order €58,125.88
31 Dec 2025 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €27,412.35
31 Dec 2025 GREG SMITH Minor Contracts - Trade Services & other Works Purchase Order €49,000.00
31 Dec 2025 COYLE SPORTS LTD Minor Contracts - Trade Services & other Works Purchase Order €32,176.40
31 Dec 2025 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €71,394.98
31 Dec 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €760,278.54
31 Dec 2025 GREG SMITH Local Authority Housing Suspense Purchase Order €25,950.00
31 Dec 2025 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €361,139.62
31 Dec 2025 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €40,451.00
31 Dec 2025 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order €64,613.94
31 Dec 2025 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €153,145.34
31 Dec 2025 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €44,120.00
31 Dec 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €634,618.01
31 Dec 2025 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €523,509.25
31 Dec 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €57,946.30
31 Dec 2025 LAGDUN DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order €30,000.00
31 Dec 2025 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €440,528.00
31 Dec 2025 Murcom Building Services Ltd Minor Contracts - Trade Services & other Works Purchase Order €32,758.98
31 Dec 2025 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €212,922.97
31 Dec 2025 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,675.00
31 Dec 2025 AN POST Postal Charges Purchase Order €20,400.00
31 Dec 2025 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €34,762.80
31 Dec 2025 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €83,897.91
31 Dec 2025 OXIGEN ENVIRONMENTAL UNLIMITED COMPANY Agency Services-Non Local Authority - Recycling Centres Purchase Order €54,378.13
31 Dec 2025 ESB NETWORKS CORK Minor Contracts - Trade Services & other Works Purchase Order €26,393.29
31 Dec 2025 EATON SQUARE LTD ICT & Data Service Purchase Order €20,092.05
31 Dec 2025 Irish Water Utility Billing Minor Contracts - Trade Services & other Works Purchase Order €32,125.00
31 Dec 2025 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €170,000.00
31 Dec 2025 LAS Safe Zone Security Ltd Security Services Purchase Order €22,520.59
31 Dec 2025 LAS Safe Zone Security Ltd Consultancy/Professional Fees and Expenses Purchase Order €21,137.06
31 Dec 2025 SOFFT PRODUCTIONS LTD Grant Payment Purchase Order €20,000.00
31 Dec 2025 COUNTY MEATH CHAMBER OF COMMERCE & RETAIL CLG Grant Payment Purchase Order €37,000.00
31 Dec 2025 Civic Integrated Solutions Ltd Traffic Light Repairs & Maintenance Purchase Order €26,092.29

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