Purchase Orders Over €20,000 Q1 2026

Entity: Meath County Council Period: Q1 2026 Total: €32,928,476.62 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 Nicbeth Developments Limited c/o Regan McEntee Housing Acquisition Purchase Order €1,125,391.75
31 Mar 2026 Aldreth Developments Limited c/o Regan McEntee Housing Acquisition Purchase Order €750,261.16
31 Mar 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts - Trade Services & other Works Purchase Order €67,423.50
31 Mar 2026 BALLIVOR DEVCO I LIMITED c/o REGAN MCENTEE & PARTN Local Authority Housing Suspense Purchase Order €66,064.21
31 Mar 2026 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €53,606.25
31 Mar 2026 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €44,687.66
31 Mar 2026 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €55,013.50
31 Mar 2026 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €50,909.54
31 Mar 2026 FORMAC CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €20,454.00
31 Mar 2026 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €223,778.48
31 Mar 2026 DAVID OLIVER T/A LISNACRANN General Materials Purchase Order €23,840.00
31 Mar 2026 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order €40,680.80
31 Mar 2026 KERRIGAN MECHANICAL LTD Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €69,018.22
31 Mar 2026 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €115,000.00
31 Mar 2026 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €358,626.01
31 Mar 2026 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €45,050.99
31 Mar 2026 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €122,521.88
31 Mar 2026 GASWISE LTD Minor Contracts - Trade Services & other Works Purchase Order €29,683.00
31 Mar 2026 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €37,725.82
31 Mar 2026 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €59,656.12
31 Mar 2026 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €24,120.00
31 Mar 2026 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €34,731.13
31 Mar 2026 ML Quinn Construction Ltd Minor Contracts - Trade Services & other Works Purchase Order €76,132.96
31 Mar 2026 Empara Retrofit Ltd C/o Regan McEntee Local Authority Housing Suspense Purchase Order €135,682.82
31 Mar 2026 KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM Minor Contracts - Trade Services & other Works Purchase Order €231,456.97
31 Mar 2026 Kingscroft Development Ltd c/o Regan McEntee Housing Acquisition Purchase Order €687,043.99
31 Mar 2026 Granbrind (Kilcock) Limited c/o Regan McEntee Housing Acquisition Purchase Order €296,039.42
31 Mar 2026 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €32,012.45
31 Mar 2026 SHOWGLADE LTD Capital Contracts Expenditure Purchase Order €103,499.60
31 Mar 2026 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Construct Payment Purchase Order €20,496.82
31 Mar 2026 Heat Pump Plumbing and Heating Ltd Minor Contracts - Trade Services & other Works Purchase Order €24,909.01
31 Mar 2026 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €146,138.52
31 Mar 2026 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €72,988.20
31 Mar 2026 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €24,376.72
31 Mar 2026 HOMECARE ADAPTION & CONSTRUCTION LIMITED Minor Contracts - Trade Services & other Works Purchase Order €70,594.20
31 Mar 2026 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €61,191.16
31 Mar 2026 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €80,913.40
31 Mar 2026 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €73,958.40
31 Mar 2026 FORMAC CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €20,335.00
31 Mar 2026 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €43,565.52
31 Mar 2026 Protech Electrical & Security Ltd Repairs & Maint - Plant Purchase Order €41,225.00
31 Mar 2026 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €796,125.09
31 Mar 2026 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €54,682.23
31 Mar 2026 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €30,480.00
31 Mar 2026 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €25,481.37
31 Mar 2026 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €23,525.10
31 Mar 2026 SANDAR LIMITED Capital Contracts Construct Payments Purchase Order €64,600.00
31 Mar 2026 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €83,431.86
31 Mar 2026 GASWISE LTD Minor Contracts - Trade Services & other Works Purchase Order €25,207.00
31 Mar 2026 Breedon Surfacing Solutions Ireland Ltd Minor Contracts - Trade Services & other Works Purchase Order €120,777.06

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