Purchase Orders Over €20,000 Q1 2024

Entity: Meath County Council Period: Q1 2024 Total: €35,060,331.72 Published: 31 Mar 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2024 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €51,592.18
31 Mar 2024 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €51,592.18
31 Mar 2024 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order €51,592.18
31 Mar 2024 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €40,000.00
31 Mar 2024 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €27,512.89
31 Mar 2024 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order €22,206.60
31 Mar 2024 O'CONNOR SUTTON CRONIN Consultancy/Professional Fees and Expenses Purchase Order €21,309.75
31 Mar 2024 OBFA ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €25,217.46
31 Mar 2024 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €26,360.00
31 Mar 2024 MR DAVID KELLETT Minor Contracts - Trade Services & other Works Purchase Order €32,270.00
31 Mar 2024 MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS Property Purchase Purchase Order €258,925.62
31 Mar 2024 MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS Property Purchase Purchase Order €258,925.62
31 Mar 2024 MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS Property Purchase Purchase Order €286,768.12
31 Mar 2024 MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS Property Purchase Purchase Order €258,925.62
31 Mar 2024 MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS Property Purchase Purchase Order €286,768.12
31 Mar 2024 ML Quinn Construction Ltd Capital Contracts Expenditure Purchase Order €62,936.37
31 Mar 2024 MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SVS Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €37,450.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €375,250.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €233,780.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of Property Purchase Order €116,333.09
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €196,620.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €176,100.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €126,610.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €357,090.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of Property Purchase Order €1,350,000.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €221,650.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €284,400.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €183,500.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €236,370.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €330,200.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €330,200.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €288,200.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €139,304.21
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €37,395.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €252,162.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €320,200.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €222,090.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €328,040.00
31 Mar 2024 M.A. REGAN MCENTEE & PARTNERS Legal Fees - Purchase of House Purchase Order €249,600.00
31 Mar 2024 M & M O'BRIEN PLANT & GROUNDWORKS LTD Minor Contracts - Trade Services & other Works Purchase Order €22,230.00
31 Mar 2024 LARKIN ENGINEERING ENTERPRISES LTD T/A LARKIN STREET PRODUCTS Minor Contracts - Trade Services & other Works Purchase Order €30,012.00
31 Mar 2024 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €1,015,209.27
31 Mar 2024 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €1,247,464.14
31 Mar 2024 KM LYNSKEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €1,374,519.19
31 Mar 2024 KENNETH MC TIGUE Minor Contracts - Trade Services & other Works Purchase Order €21,655.00
31 Mar 2024 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €232,710.35
31 Mar 2024 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €70,938.81
31 Mar 2024 JOHN MC QUILLAN CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order €58,773.15
31 Mar 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €540,071.00
31 Mar 2024 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €168,792.79

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