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 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €606,284.30
31 Mar 2024 JACOBS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €30,850.61
31 Mar 2024 Iron Vision Limited c/o Regan McEntee Property Purchase Purchase Order €272,069.61
31 Mar 2024 Iron Vision Limited c/o Regan McEntee Property Purchase Purchase Order €272,069.61
31 Mar 2024 Irish Water Utility Billing Minor Contracts - Trade Services & other Works Purchase Order €304,184.00
31 Mar 2024 Irish Water Utility Billing Minor Contracts - Trade Services & other Works Purchase Order €29,645.00
31 Mar 2024 IRISH WATER Minor Contracts - Trade Services & other Works Purchase Order €148,938.00
31 Mar 2024 IRISH COLLEGES TRAINING CENTRE Training Purchase Order €29,144.00
31 Mar 2024 INTERLEAF TECHNOLOGY LTD ICT & Data Service Purchase Order €24,304.98
31 Mar 2024 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €20,288.96
31 Mar 2024 GERARD FRANCIS MURPHY ENT LTD C/O REGAN MCENTEE Property Purchase Purchase Order €255,506.61
31 Mar 2024 GERARD FRANCIS MURPHY ENT LTD C/O REGAN MCENTEE Property Purchase Purchase Order €253,303.96
31 Mar 2024 GERARD FRANCIS MURPHY ENT LTD C/O REGAN MCENTEE Property Purchase Purchase Order €255,506.61
31 Mar 2024 GERARD FRANCIS MURPHY ENT LTD C/O REGAN MCENTEE Property Purchase Purchase Order €255,506.61
31 Mar 2024 Garden Escapes(Ireland) Ltd Minor Contracts - Trade Services & other Works Purchase Order €52,978.62
31 Mar 2024 Garden Escapes(Ireland) Ltd Minor Contracts - Trade Services & other Works Purchase Order €84,619.75
31 Mar 2024 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €492,261.05
31 Mar 2024 FOX BUILDING & ENGINEERING LTD Capital Contracts Construct Payments Purchase Order €250,366.93
31 Mar 2024 FIREGUARD FIRE & RESCUE LTD Non Capital Equipment Purchase Order €38,702.87
31 Mar 2024 Executive Coaching Solutions Training Purchase Order €30,000.00
31 Mar 2024 ESB NETWORKS CORK Minor Contracts - Trade Services & other Works Purchase Order €33,249.83
31 Mar 2024 Eoin Smith Ltd T/A SEM Construction Minor Contracts - Trade Services & other Works Purchase Order €144,551.87
31 Mar 2024 Egress Software Technologies Ltd ICT & Data Service Purchase Order €22,282.56
31 Mar 2024 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €28,448.50
31 Mar 2024 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €249,807.94
31 Mar 2024 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €27,699.00
31 Mar 2024 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €25,148.71
31 Mar 2024 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €54,187.25
31 Mar 2024 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €51,194.74
31 Mar 2024 DAVIS CIVIL CONTRACTORS LIMITED Minor Contracts - Trade Services & other Works Purchase Order €43,219.12
31 Mar 2024 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order €148,382.00
31 Mar 2024 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order €31,400.00
31 Mar 2024 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order €25,824.38
31 Mar 2024 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €616,551.48
31 Mar 2024 CUNNINGHAM CONTRACTS IRE LIMITED Capital Contracts Construct Payments Purchase Order €560,322.58
31 Mar 2024 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €367,797.95
31 Mar 2024 CUMNOR CONSTRUCTION LTD Capital Contracts Construct Payments Purchase Order €231,276.02
31 Mar 2024 Cranwood Homes Ltd c/o Regan McEntee Property Purchase Purchase Order €310,084.12
31 Mar 2024 Cranwood Homes Ltd c/o Regan McEntee Property Purchase Purchase Order €310,084.12
31 Mar 2024 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €168,874.27
31 Mar 2024 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €24,033.88
31 Mar 2024 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €256,925.95
31 Mar 2024 CJ CALLAN CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order €26,436.28
31 Mar 2024 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order €83,842.84
31 Mar 2024 Civic Integrated Solutions Ltd Repairs & Maintenance Purchase Order €52,523.66
31 Mar 2024 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €24,142.85
31 Mar 2024 Castletown Civils LTD Minor Contracts - Trade Services & other Works Purchase Order €47,341.22
31 Mar 2024 Cantec Business Technology Ltd Managed Print services Purchase Order €37,113.12
31 Mar 2024 CAMPBELL CONSULTANCY & ACCOUNTANCY SERVICES LTD Consultancy/Professional Fees and Expenses Purchase Order €20,073.60
31 Mar 2024 Campbell Catering Ltd t/a Aramark Food Services Management Fees Purchase Order €52,967.20

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