Purchase Orders Over €20,000 Q1 2020

Entity: Meath County Council Period: Q1 2020 Total: €16,866,830.83 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 JAMES J AHEARN Consultancy/Professional Fees and Expenditure Purchase Order €29,021.47
31 Mar 2020 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €26,149.80
31 Mar 2020 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €64,159.88
31 Mar 2020 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order €33,523.65
31 Mar 2020 DBFL Consulting Engineers Ltd Consultancy/Professional Fees and Expenditure Purchase Order €20,259.27
31 Mar 2020 DBFL Consulting Engineers Ltd Consultancy/Professional Fees and Expenditure Purchase Order €20,876.42
31 Mar 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €21,970.63
31 Mar 2020 AN POST Postal Charges Purchase Order €20,200.00
31 Mar 2020 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €40,718.13
31 Mar 2020 GPT PLANT & TOOL HIRE Minor Contracts - Trade Services & other Works Purchase Order €22,408.99
31 Mar 2020 McParland Bros Builders Limited Capital Contracts Construct Payments Purchase Order €120,100.00
31 Mar 2020 McParland Bros Builders Limited Capital Contracts Construct Payments Purchase Order €170,050.00
31 Mar 2020 McParland Bros Builders Limited Capital Contracts Construct Payments Purchase Order €120,080.00
31 Mar 2020 O'MAHONY PIKE ARCHITECTS LTD., Consultancy/Professional Fees and Expenditure Purchase Order €122,209.07
31 Mar 2020 MCAVOY CONTRACTS LTD Capital Contract Construct Payment Purchase Order €102,013.18
31 Mar 2020 Cunningham Contracts Limited Capital Contracts Construct Payments Purchase Order €385,719.95
31 Mar 2020 Cunningham Contracts Limited Capital Contracts Construct Payments Purchase Order €604,298.54
31 Mar 2020 Cunningham Contracts Limited Capital Contracts Construct Payments Purchase Order €360,673.11
31 Mar 2020 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €247,413.60
31 Mar 2020 MANLEY CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €167,204.00
31 Mar 2020 MANLEY CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €160,807.45
31 Mar 2020 MANLEY CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €60,542.55
31 Mar 2020 Colas Contracting Ltd Minor Contracts - Trade Services & other Works Purchase Order €230,855.02
31 Mar 2020 GERALD LOVE Minor Contracts - Trade Services & other Works Purchase Order €30,534.02
31 Mar 2020 GERALD LOVE Minor Contracts - Trade Services & other Works Purchase Order €34,216.62
31 Mar 2020 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,000.00
31 Mar 2020 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,000.00
31 Mar 2020 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €35,000.00
31 Mar 2020 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €68,490.35
31 Mar 2020 IGSL LIMITED Consultancy/Professional Fees and Expenditure Purchase Order €26,187.50
31 Mar 2020 CJ CALLAN CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €87,431.04
31 Mar 2020 CJ CALLAN CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €240,454.28
31 Mar 2020 CJ CALLAN CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €132,157.18
31 Mar 2020 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €241,606.95
31 Mar 2020 GERALD LOVE Minor Contracts - Trade Services & other Works Purchase Order €36,111.18
31 Mar 2020 GERALD LOVE Minor Contracts - Trade Services & other Works Purchase Order €26,776.70
31 Mar 2020 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €138,713.31
31 Mar 2020 JOHN CRADDOCK LTD Capital Contracts Construct Payments Purchase Order €87,567.77
31 Mar 2020 JOHN CRADDOCK LTD Capital Contracts Construct Payments Purchase Order €127,341.42
31 Mar 2020 JOHN CRADDOCK LTD Capital Contracts Construct Payments Purchase Order €274,739.23
31 Mar 2020 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,000.00
31 Mar 2020 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,000.00
31 Mar 2020 GLAS CIVIL ENGINEERING LTD Minor Contracts - Trade Services & other Works Purchase Order €25,660.53
31 Mar 2020 Meehan Drilling Ltd Capital Contracts Expenditure Purchase Order €62,720.00
31 Mar 2020 ML Quinn Construction Ltd Capital Contract Expenditure Purchase Order €64,208.89
31 Mar 2020 ML Quinn Construction Ltd Capital Contract Expenditure Purchase Order €133,071.17
31 Mar 2020 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €26,354.75
31 Mar 2020 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €47,044.69
31 Mar 2020 CTS Projects Ltd Minor Contracts- Trade Services & other works Purchase Order €20,051.98
31 Mar 2020 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €55,157.00

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