Purchase Orders Over €20,000 Q2 2023

Entity: Meath County Council Period: Q2 2023 Total: €42,816,535.11 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 Garden Escapes(Ireland) Ltd Minor Contracts - Trade Services & other Works Purchase Order €79,566.39
30 Jun 2023 Garden Escapes(Ireland) Ltd Minor Contracts - Trade Services & other Works Purchase Order €151,293.57
30 Jun 2023 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €513,257.36
30 Jun 2023 ENVIRONMENTAL SYSTEMS RESEARCH INST. ICT & Data Service Purchase Order €43,050.00
30 Jun 2023 ELMORE GROUP LIMITED Minor Contracts - Trade Services & other Works Purchase Order €26,885.67
30 Jun 2023 EIRCOM LTD (Plant Alterations) Minor Contracts- Trade Services & other works Purchase Order €24,058.75
30 Jun 2023 Eco Mattress Recycling Ltd Agency Services- Recycling Centres Purchase Order €23,303.84
30 Jun 2023 DOOHAMLET CONSTRUCTION CO LTD Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €86,768.23
30 Jun 2023 Dominic Owens Plant Hire Ltd Minor Contracts - Trade Services & other Works Purchase Order €44,905.62
30 Jun 2023 Derek Tynan Associates Ltd Consultancy/Professional Fees and Expenditure Purchase Order €133,731.75
30 Jun 2023 Derek Tynan Associates Ltd Consultancy/Professional Fees and Expenditure Purchase Order €30,963.20
30 Jun 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €76,206.13
30 Jun 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €28,031.18
30 Jun 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €127,657.32
30 Jun 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €74,159.77
30 Jun 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €44,174.38
30 Jun 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €33,565.77
30 Jun 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €48,288.54
30 Jun 2023 DATAPAC LTD ICT & Data Service Purchase Order €27,310.92
30 Jun 2023 DANCOR CIVIL ENGINEERING LIMITED Capital Contract Expenditure Purchase Order €32,898.01
30 Jun 2023 DANCOR CIVIL ENGINEERING LIMITED Capital Contract Expenditure Purchase Order €290,585.69
30 Jun 2023 DANCOR CIVIL ENGINEERING LIMITED Capital Contract Expenditure Purchase Order €110,020.80
30 Jun 2023 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order €63,060.53
30 Jun 2023 Colas Contracting Ltd Minor Contracts - Trade Services & other Works Purchase Order €112,645.31
30 Jun 2023 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €171,776.07
30 Jun 2023 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order €86,212.04
30 Jun 2023 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €34,528.00
30 Jun 2023 CGA SOFTWARE LTD ICT & Data Service Purchase Order €29,766.00
30 Jun 2023 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €81,957.10
30 Jun 2023 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €188,618.51
30 Jun 2023 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €58,765.66
30 Jun 2023 AVANCO LTD c/o REGAN MCENTEE SOLRS Property Purchase Purchase Order €1,453,744.49
30 Jun 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €42,227.46
30 Jun 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €33,000.00
30 Jun 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €32,436.00
30 Jun 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €39,432.00
30 Jun 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €67,166.90
30 Jun 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €24,660.90
30 Jun 2023 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order €33,723.90
30 Jun 2023 AECOM IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order €47,518.84
30 Jun 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order €67,704.10
30 Jun 2023 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order €98,430.75
30 Jun 2023 TUNSTALL EMERGENCY RESPONSE LTD ICT & Data Service Purchase Order €301,789.98
30 Jun 2023 TRIUR CONSTRUCTION LTD Capital Contract Expenditure Purchase Order €103,889.00
30 Jun 2023 TONY PATTERSON SPORTSGROUNDS LTD Capital Contract Expenditure Purchase Order €183,600.34
30 Jun 2023 TOBINS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €166,264.03
30 Jun 2023 TOBINS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €57,098.45
30 Jun 2023 TOBINS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order €118,080.00
30 Jun 2023 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €177,063.30
30 Jun 2023 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €1,836,947.88

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