Purchase Orders Over €20,000 Q1 2022

Entity: Meath County Council Period: Q1 2022 Total: €6,145,494.64 Published: 31 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €395,000.00
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €431,200.00
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €25,000.00
31 Mar 2022 JIM MULCHRONE PLANT HIRE LTD Minor Contracts - Trade Services & other Works Purchase Order €106,900.00
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €225,213.10
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €225,213.10
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €244,610.70
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €244,610.70
31 Mar 2022 Irish Biotech Systems Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €47,157.80
31 Mar 2022 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €30,000.00
31 Mar 2022 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €60,547.00
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €30,000.00
31 Mar 2022 DIATEC LTD. ICT & Data Service Purchase Order €62,481.00
31 Mar 2022 MARSH PAYMENT PROTECTION SERVICES Insurance Purchase Order €246,598.69
31 Mar 2022 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €28,252.30
31 Mar 2022 APCOA parking Ireland Ltd Capital Contracts Expenditure Purchase Order €414,000.00
31 Mar 2022 DOOHAMLET CONSTRUCTION CO LTD Capital Contracts Expenditure Purchase Order €70,013.97
31 Mar 2022 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order €23,650.00
31 Mar 2022 MIDLAND HEATING & PLUMBING LTD Minor Contracts - Trade Services & other Works Purchase Order €33,878.20
31 Mar 2022 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €522,000.00
31 Mar 2022 FORMAC CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €53,607.00
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €42,500.00
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €204,776.10
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €204,776.10
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €295,555.44
31 Mar 2022 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €295,555.44
31 Mar 2022 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order €24,156.00
31 Mar 2022 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order €127,059.00
31 Mar 2022 XEROX LTD Managed Print services Purchase Order €24,589.00
31 Mar 2022 CROSSERLOUGH CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €534,455.00
31 Mar 2022 BLAKESDEEN LTD Minor Contracts - Trade Services & other Works Purchase Order €734,274.80
31 Mar 2022 DERMOT CROSBY CONTRACTS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €45,000.00
31 Mar 2022 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €47,668.20
31 Mar 2022 ACCEL LIFTS LTD Minor Contracts - Trade Services & other Works Purchase Order €45,196.00

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