Purchase Orders Over €20,000 Q4 2023

Entity: Meath County Council Period: Q4 2023 Total: €57,046,457.49 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €725,398.95
31 Dec 2023 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €731,838.71
31 Dec 2023 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €325,879.92
31 Dec 2023 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €194,690.42
31 Dec 2023 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €301,502.42
31 Dec 2023 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €132,946.15
31 Dec 2023 Flashbay Electronics Europe Limited Promotional Items Purchase Order €26,334.30
31 Dec 2023 EUROVALE ENGINEERING LTD C/O REGAN MCENTEE Property Purchase Purchase Order €211,128.75
31 Dec 2023 EUROVALE ENGINEERING LTD C/O REGAN MCENTEE Property Purchase Purchase Order €211,128.75
31 Dec 2023 EUROVALE ENGINEERING LTD C/O REGAN MCENTEE Property Purchase Purchase Order €238,327.14
31 Dec 2023 EUROVALE ENGINEERING LTD C/O REGAN MCENTEE Property Purchase Purchase Order €30,513.40
31 Dec 2023 EUROVALE ENGINEERING LTD C/O REGAN MCENTEE Property Purchase Purchase Order €27,031.15
31 Dec 2023 EUROVALE ENGINEERING LTD C/O REGAN MCENTEE Property Purchase Purchase Order €27,031.15
31 Dec 2023 ESB NETWORKS CORK Minor Contracts - Trade Services & other Works Purchase Order €55,373.25
31 Dec 2023 ESB NETWORKS Minor Contracts - Trade Services & other Works Purchase Order €166,615.89
31 Dec 2023 Ernst & Young Business Advisory Services Consultancy/Professional Fees and Expenses Purchase Order €24,846.00
31 Dec 2023 Ernst & Young Business Advisory Services Consultancy/Professional Fees and Expenses Purchase Order €55,104.00
31 Dec 2023 DOOHAMLET CONSTRUCTION CO LTD Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €140,000.00
31 Dec 2023 Dominic Owens Plant Hire Ltd Minor Contracts - Trade Services & other Works Purchase Order €60,370.20
31 Dec 2023 DEIRDRE HUGHES Legal Fees Purchase Order €45,099.18
31 Dec 2023 DBFL Consulting Engineers Ltd Consultancy/Professional Fees and Expenses Purchase Order €52,989.58
31 Dec 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €78,728.11
31 Dec 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,363.88
31 Dec 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €351,206.98
31 Dec 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €127,953.61
31 Dec 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €135,753.09
31 Dec 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €166,701.85
31 Dec 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,033.99
31 Dec 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €582,003.25
31 Dec 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €42,881.62
31 Dec 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €20,539.95
31 Dec 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €110,178.54
31 Dec 2023 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €214,458.90
31 Dec 2023 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order €94,543.19
31 Dec 2023 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order €163,443.59
31 Dec 2023 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order €597,752.33
31 Dec 2023 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order €295,385.72
31 Dec 2023 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order €178,504.89
31 Dec 2023 D & A Blooms Limited Minor Contracts - Trade Services & other Works Purchase Order €22,064.40
31 Dec 2023 D & A Blooms Limited Minor Contracts - Trade Services & other Works Purchase Order €27,580.50
31 Dec 2023 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €884,685.09
31 Dec 2023 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €755,810.43
31 Dec 2023 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €695,157.74
31 Dec 2023 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €56,302.53
31 Dec 2023 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €87,545.73
31 Dec 2023 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €37,164.66
31 Dec 2023 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €35,764.40
31 Dec 2023 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €51,193.76
31 Dec 2023 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €44,674.23
31 Dec 2023 CTS Projects Ltd Minor Contracts - Trade Services & other Works Purchase Order €30,341.44

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