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Purchase Orders Over €20,000 Q4 2023

Entity: Meath County Council Period: Q4 2023 Total: €57,046,457.49 Published: 31 Dec 2023
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Payment date* Supplier Description Kind Amount
31 Dec 2023 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order €29,323.08
31 Dec 2023 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €667,447.76
31 Dec 2023 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €570,237.09
31 Dec 2023 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €108,492.96
31 Dec 2023 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €48,340.73
31 Dec 2023 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €92,464.99
31 Dec 2023 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €639,573.68
31 Dec 2023 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €1,300,714.59
31 Dec 2023 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €380,003.13
31 Dec 2023 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order €186,374.83
31 Dec 2023 Rengam Developments Ltd c/o Regan McEntee Property Purchase Purchase Order €278,026.67
31 Dec 2023 Rengam Developments Ltd c/o Regan McEntee Property Purchase Purchase Order €278,026.67
31 Dec 2023 PFH Technology Group Consultancy/Professional Fees and Expenses Purchase Order €24,095.70
31 Dec 2023 Petiville Developments Ltd c/o Regan McEntee Property Purchase Purchase Order €278,026.67
31 Dec 2023 Petiville Developments Ltd c/o Regan McEntee Property Purchase Purchase Order €278,026.67
31 Dec 2023 PAVEMENT MANAGEMENT SERVICES LTD Consultancy/Professional Fees and Expenses Purchase Order €29,521.14
31 Dec 2023 PAVEMENT MANAGEMENT SERVICES LTD Consultancy/Professional Fees and Expenses Purchase Order €93,519.26
31 Dec 2023 PAUL GALLAGHER C/O REGAN MCENTEE & PARTNERS Legal Fees Purchase Order €59,962.50
31 Dec 2023 PAUL GALLAGHER C/O REGAN MCENTEE & PARTNERS Legal Fees Purchase Order €59,962.50
31 Dec 2023 PATRICK NOONAN & CO. SOLICITORS Property Purchase Purchase Order €295,000.00
31 Dec 2023 PAT DENNING & CO LTD Capital Contracts Expenditure Purchase Order €98,444.52
31 Dec 2023 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €51,592.18
31 Dec 2023 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €51,592.18
31 Dec 2023 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €51,592.18
31 Dec 2023 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €51,592.18
31 Dec 2023 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €35,373.71
31 Dec 2023 O'CONNOR SUTTON CRONIN Consultancy/Professional Fees and Expenses Purchase Order €24,600.00
31 Dec 2023 OBFA ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €22,415.52
31 Dec 2023 OBFA ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €22,415.52
31 Dec 2023 Oak Underground Solutions Ltd. t/a Oak Enviro Minor Contracts - Trade Services & other Works Purchase Order €28,175.00
31 Dec 2023 O MAHONY BOOKSELLERS LTD Library Book Purchase Purchase Order €42,352.01
31 Dec 2023 NEXT GENERATION PLASTICS Non Capital Equipment Purchase Order €23,090.00
31 Dec 2023 Murphy Playground Services Ltd. Minor Contracts - Trade Services & other Works Purchase Order €37,352.67
31 Dec 2023 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €20,660.00
31 Dec 2023 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €23,280.00
31 Dec 2023 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €20,320.00
31 Dec 2023 ML Quinn Construction Ltd Capital Contracts Expenditure Purchase Order €114,749.55
31 Dec 2023 ML Quinn Construction Ltd Capital Contracts Expenditure Purchase Order €152,057.95
31 Dec 2023 ML Quinn Construction Ltd Capital Contracts Expenditure Purchase Order €93,720.00
31 Dec 2023 MILESTONE PAVEMENT TECHNOLOGIES LIMITED Consultancy/Professional Fees and Expenses Purchase Order €22,117.00
31 Dec 2023 MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €50,855.00
31 Dec 2023 MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €82,550.00
31 Dec 2023 MICROMAIL ICT & Data Service Purchase Order €23,603.70
31 Dec 2023 MEATH CHRONICLE LTD Advertisements Purchase Order €20,295.00
31 Dec 2023 MALONE O'REGAN ENVIRONMENTAL SERVICES LTD Consultancy/Professional Fees and Expenses Purchase Order €42,927.00
31 Dec 2023 M.A. REGAN MCENTEE & PARTNERS Property Purchase Purchase Order €150,000.00
31 Dec 2023 M.A. REGAN MCENTEE & PARTNERS Property Purchase Purchase Order €442,740.00
31 Dec 2023 M.A. REGAN MCENTEE & PARTNERS Property Purchase Purchase Order €220,881.15
31 Dec 2023 M.A. REGAN MCENTEE & PARTNERS Property Purchase Purchase Order €146,234.18
31 Dec 2023 M.A. REGAN MCENTEE & PARTNERS Property Purchase Purchase Order €220,991.89

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