Purchase Orders Over €20,000 Q2 2019

Entity: Meath County Council Period: Q2 2019 Total: €18,477,814.32 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2019 Setanta Vehicle Importers Limited Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €125,583.00
30 Jun 2019 Park Hood Ireland ltd Minor Contracts - Trade Services & other Works Purchase Order €20,418.00
30 Jun 2019 Park Hood Ireland ltd Minor Contracts - Trade Services & other Works Purchase Order €20,418.00
30 Jun 2019 Forrme Ltd Capital Contracts Expenditure Purchase Order €223,721.41
30 Jun 2019 Forrme Ltd Capital Contracts Expenditure Purchase Order €114,311.87
30 Jun 2019 DM Morris Ltd Minor Contracts - Trade Services & other Works Purchase Order €42,434.00
30 Jun 2019 DM Morris Ltd Minor Contracts - Trade Services & other Works Purchase Order €39,565.22
30 Jun 2019 McParland Bros Builders Limited Minor Contracts- Trade Services & other works Purchase Order €82,935.00
30 Jun 2019 McParland Bros Builders Limited Minor Contracts- Trade Services & other works Purchase Order €65,740.00
30 Jun 2019 McParland Bros Builders Limited Minor Contracts- Trade Services & other works Purchase Order €114,950.00
30 Jun 2019 Derek Tynan Associates Ltd Consultancy/Professional Fees and Expenditure Purchase Order €69,667.20
30 Jun 2019 Walsh Associates Architects & Project Managers Consultancy/Professional Fees and Expenses Purchase Order €37,325.24
30 Jun 2019 Elliot Properties Ltd Minor Contracts- Trade Services & other works Purchase Order €35,472.22
30 Jun 2019 Elliot Properties Ltd Minor Contracts- Trade Services & other works Purchase Order €164,770.00
30 Jun 2019 Elliot Properties Ltd Minor Contracts- Trade Services & other works Purchase Order €189,633.35
30 Jun 2019 T. Murray & Son Lmited Minor Contracts- Trade Services & other works Purchase Order €20,662.81
30 Jun 2019 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order €38,505.66
30 Jun 2019 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order €65,711.00
30 Jun 2019 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €60,200.00
30 Jun 2019 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €26,800.00
30 Jun 2019 CARTY CONTRACTORS LTD Minor Contracts - Trade Services & other Works Purchase Order €28,700.24
30 Jun 2019 Turnkey Communication Systems T/a ITS Non Capital Equipment Purchase Order €24,209.00
30 Jun 2019 Turnkey Communication Systems T/a ITS Non Capital Equipment Purchase Order €21,283.55
30 Jun 2019 J Davis Construction Limited Minor Contracts - Trade Services & other Works Purchase Order €67,615.12
30 Jun 2019 CTS Projects Ltd Minor Contracts- Trade Services & other works Purchase Order €21,544.15
30 Jun 2019 CTS Projects Ltd Minor Contracts- Trade Services & other works Purchase Order €28,208.11
30 Jun 2019 CTS Projects Ltd Minor Contracts- Trade Services & other works Purchase Order €21,708.83
30 Jun 2019 CTS Projects Ltd Minor Contracts- Trade Services & other works Purchase Order €45,673.24
30 Jun 2019 Celsius Mechanical Ltd Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €22,900.00
30 Jun 2019 Rennicks Signs Ireland Limited Capital Contracts Expenditure Purchase Order €76,000.00
30 Jun 2019 Cunningham Contracts Limited Capital Contracts Construct Payments Purchase Order €269,918.17
30 Jun 2019 Cunningham Contracts Limited Capital Contracts Construct Payments Purchase Order €98,924.19
30 Jun 2019 KYRON STREET LTD Non Capital Equipment Purchase Order €156,825.00
30 Jun 2019 GERALD LOVE Capital Contract Expenditure Purchase Order €29,197.94
30 Jun 2019 GERALD LOVE Capital Contract Expenditure Purchase Order €35,523.78
30 Jun 2019 GERALD LOVE Capital Contract Expenditure Purchase Order €21,449.51
30 Jun 2019 GERALD LOVE Capital Contract Expenditure Purchase Order €51,788.08
30 Jun 2019 GERALD LOVE Capital Contract Expenditure Purchase Order €21,734.85
30 Jun 2019 AECOM IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order €36,622.70
30 Jun 2019 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order €27,135.00
30 Jun 2019 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,480.00
30 Jun 2019 Bayview Contracts Ltd Minor Contracts - Trade Services & other Works Purchase Order €22,480.00
30 Jun 2019 Tailored Image Ltd Non Capital Equipment Purchase Order €47,152.95
30 Jun 2019 MCAVOY CONTRACTS LTD Capital Contract Construct Payment Purchase Order €136,405.33
30 Jun 2019 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €24,792.36
30 Jun 2019 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €20,419.24
30 Jun 2019 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €35,167.33
30 Jun 2019 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €32,320.86
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €31,642.04
30 Jun 2019 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €24,563.57

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