Purchase Orders Over €20,000 Q4 2017

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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2017 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €38,973.66
31 Dec 2017 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €51,664.59
31 Dec 2017 DATAPAC LTD ICT & Data Service Purchase Order €21,771.00
31 Dec 2017 Cunningham Contracts Limited Minor Contracts - Trade Services & other Works Purchase Order €484,878.60
31 Dec 2017 Cunningham Contracts Limited Minor Contracts - Trade Services & other Works Purchase Order €358,736.02
31 Dec 2017 Cunningham Contracts Limited Minor Contracts - Trade Services & other Works Purchase Order €251,500.86
31 Dec 2017 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €26,590.75
31 Dec 2017 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €25,956.70
31 Dec 2017 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €20,894.40
31 Dec 2017 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €30,309.85
31 Dec 2017 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €97,489.31
31 Dec 2017 Cullivan Plant Hire Ltd Minor Contracts - Trade Services & other Works Purchase Order €30,082.00
31 Dec 2017 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €40,184.10
31 Dec 2017 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €59,908.38
31 Dec 2017 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €30,533.83
31 Dec 2017 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €25,939.00
31 Dec 2017 Bushell Interiors Ltd Minor Contracts - Trade Services & other Works Purchase Order €98,144.16
31 Dec 2017 Bushell Interiors Ltd Minor Contracts - Trade Services & other Works Purchase Order €25,381.05
31 Dec 2017 Bushell Interiors Ltd Minor Contracts - Trade Services & other Works Purchase Order €30,164.52
31 Dec 2017 Bushell Interiors Ltd Minor Contracts - Trade Services & other Works Purchase Order €101,723.46
31 Dec 2017 BRIAN CONNEELY & CO LTD Capital Contract Expenditure Purchase Order €244,629.23
31 Dec 2017 BRIAN CONNEELY & CO LTD Capital Contract Expenditure Purchase Order €92,848.34
31 Dec 2017 BRIAN CONNEELY & CO LTD Capital Contract Expenditure Purchase Order €133,324.65
31 Dec 2017 BOYNE WASTE SERVICES Minor Contracts - Trade Services & other Works Purchase Order €39,293.18
31 Dec 2017 BOYNE WASTE SERVICES Minor Contracts - Trade Services & other Works Purchase Order €24,359.94
31 Dec 2017 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order €22,249.00
31 Dec 2017 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order €24,600.00
31 Dec 2017 Bibliotheca Ltd Non Capital Equipment Purchase Order €52,150.00
31 Dec 2017 Bibliotheca Ltd Non Capital Equipment Purchase Order €78,000.00
31 Dec 2017 AN POST Postal Charges Purchase Order €20,000.00
31 Dec 2017 AN POST Postal Charges Purchase Order €22,000.00
31 Dec 2017 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €21,399.46
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €23,243.22
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €87,676.63
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €29,802.47
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €96,674.50
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €22,609.64
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €25,332.62
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €25,332.62
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €39,168.36
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €32,349.24
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €33,188.64
31 Dec 2017 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €22,463.30
31 Dec 2017 AECOM IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order €40,929.36
31 Dec 2017 AECOM IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order €35,577.75
31 Dec 2017 ACCENT FACILITIES SOLUTIONS LTD. Minor Contracts - Trade Services & other Works Purchase Order €20,000.00
31 Dec 2017 ACCENT FACILITIES SOLUTIONS LTD. Minor Contracts - Trade Services & other Works Purchase Order €62,622.54

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