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Purchase Orders Over €20,000 Q4 2017

Entity: Meath County Council Period: Q4 2017 Total: €17,558,703.66 Published: 31 Dec 2017
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2017 XEROX LTD Managed Print services Purchase Order €27,123.95
31 Dec 2017 WSP Ireland Consulting Limited Consultancy/Professional Fees and Expenditure Purchase Order €24,600.00
31 Dec 2017 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order €21,537.30
31 Dec 2017 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order €24,586.47
31 Dec 2017 Vardmile Ltd T/A Leinster Home & Windows Minor Contracts - Trade Services & other Works Purchase Order €42,201.00
31 Dec 2017 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenditure Purchase Order €44,472.43
31 Dec 2017 TARSTONE ROAD MAINTENANCE LTD Minor Contracts - Trade Services & other Works Purchase Order €94,558.04
31 Dec 2017 Tagline Ltd Repairs & Maintenance Purchase Order €66,343.80
31 Dec 2017 Signs Connect Ireland Ltd Minor Contracts - Trade Services & other Works Purchase Order €20,860.00
31 Dec 2017 Scroope Design Consultancy/Professional Fees and Expenditure Purchase Order €30,700.80
31 Dec 2017 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €30,103.00
31 Dec 2017 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €32,041.00
31 Dec 2017 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €29,683.00
31 Dec 2017 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,000.00
31 Dec 2017 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €126,837.60
31 Dec 2017 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €52,849.00
31 Dec 2017 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €52,849.00
31 Dec 2017 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €52,849.00
31 Dec 2017 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €52,849.00
31 Dec 2017 ROUGHAN & O'DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €28,905.00
31 Dec 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,396.94
31 Dec 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €30,052.00
31 Dec 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €27,261.06
31 Dec 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €34,334.22
31 Dec 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €25,000.00
31 Dec 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,154.00
31 Dec 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €40,781.91
31 Dec 2017 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €36,483.61
31 Dec 2017 Ronan Burke Electrical Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,350.27
31 Dec 2017 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €544,197.36
31 Dec 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €119,660.75
31 Dec 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €346,372.09
31 Dec 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €172,764.07
31 Dec 2017 Rennicks Signs Ireland Limited Capital Contracts Expenditure Purchase Order €46,844.45
31 Dec 2017 Rennicks Signs Ireland Limited Capital Contracts Expenditure Purchase Order €43,327.26
31 Dec 2017 RENNICKS SIGN MANUFACTURING UNLIMITED COMPANY Minor Contracts - Trade Services & other Works Purchase Order €24,252.37
31 Dec 2017 Rebkey Ltd. Non Capital Equipment Purchase Order €25,629.51
31 Dec 2017 Proudfoot Motors Ltd Purchase of Vehicle Purchase Order €25,000.00
31 Dec 2017 PRIORITY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €191,600.29
31 Dec 2017 PRIORITY CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €208,399.71
31 Dec 2017 PAVEMENT MANAGEMENT SERVICES LTD Consultancy/Professional Fees and Expenditure Purchase Order €35,955.36
31 Dec 2017 P W S CELBRIDGE LTD Capital Contract Expenditure Purchase Order €27,201.00
31 Dec 2017 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
31 Dec 2017 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
31 Dec 2017 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €39,725.00
31 Dec 2017 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €25,432.50
31 Dec 2017 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €28,371.00
31 Dec 2017 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €20,880.00
31 Dec 2017 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €25,271.00
31 Dec 2017 OWENBEE SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €58,175.80

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