Purchase Orders Over €20,000 Q3 2017

Entity: Meath County Council Period: Q3 2017 Total: €13,063,245.10 Published: 30 Sep 2017

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2017 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order €27,150.00
30 Sep 2017 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order €25,485.78
30 Sep 2017 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order €27,805.00
30 Sep 2017 TRIM AURA LTD Minor Contracts - Trade Services & other Works Purchase Order €21,018.50
30 Sep 2017 THOMAS J CLARKE B.L. Legal Fees Purchase Order €45,448.50
30 Sep 2017 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order €45,458.56
30 Sep 2017 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order €41,275.00
30 Sep 2017 Stephen Ward Town Planning & Dev Consultants Ltd Consultancy/Professional Fees and Expenditure Purchase Order €20,910.00
30 Sep 2017 Scroope Design Consultancy/Professional Fees and Expenditure Purchase Order €23,025.60
30 Sep 2017 School of Archaeology Consultancy/Professional Fees and Expenditure Purchase Order €20,000.00
30 Sep 2017 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €52,849.00
30 Sep 2017 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €52,849.00
30 Sep 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €21,875.00
30 Sep 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,006.39
30 Sep 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,771.76
30 Sep 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,904.00
30 Sep 2017 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €200,150.36
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €450,040.68
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €200,000.00
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €239,358.06
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €485,501.50
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €297,424.72
30 Sep 2017 PHOENIX CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order €21,254.34
30 Sep 2017 PFH Technology Group Consultancy/Professional Fees and Expenditure Purchase Order €28,281.77
30 Sep 2017 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order €47,905.41
30 Sep 2017 PAT DENNING & CO LTD Capital Contract Expenditure Purchase Order €68,886.88
30 Sep 2017 Pat Butler Legal Fees Purchase Order €62,181.42
30 Sep 2017 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Sep 2017 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Sep 2017 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
30 Sep 2017 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €46,124.14
30 Sep 2017 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €79,126.32
30 Sep 2017 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €32,030.79
30 Sep 2017 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €28,458.00
30 Sep 2017 O'MAHONY PIKE ARCHITECTS LTD., Consultancy/Professional Fees and Expenditure Purchase Order €26,242.10
30 Sep 2017 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €31,245.41
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order €50,211.00
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order €50,729.70
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order €42,033.29
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order €42,999.60
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order €38,557.05
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order €23,868.18
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order €21,880.85
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order €23,507.00
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order €28,249.20
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order €32,071.73
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order €42,760.00
30 Sep 2017 NOONAN SERVICES GROUP LTD Minor Contracts - Trade Services & other Works Purchase Order €29,148.00
30 Sep 2017 NICHOLAS O'DWYER LTD Consultancy/Professional Fees and Expenditure Purchase Order €44,000.00
30 Sep 2017 MICHAEL O'BRIEN Road Surfacing Contract Purchase Order €44,736.30

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