Public Purse
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Westmeath County Council

3775 spending records on file.

Transparency Score

2.2/5
2.2/5
44% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.1/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 Skyline Supplies Limited Construction Contracts VAT 13.5% Purchase Order Q3 2023 €183,075.50
30 Sep 2023 Westmeath Community Development Ltd SICAP Expenditure Drawdown Purchase Order Q3 2023 €234,230.50
30 Sep 2023 Westmeath Community Development Ltd SICAP Expenditure Drawdown Purchase Order Q3 2023 €234,230.50
30 Sep 2023 Coolsivna Construction Group Ltd Construction Contracts VAT 13.5% Purchase Order Q3 2023 €375,756.91
30 Sep 2023 Construction Bayview Contracts Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2023 €404,915.90
30 Sep 2023 O Connell Contracts Ltd t/a OCC Housing & Building Works Contracts VAT 13.5% Construction Purchase Order Q3 2023 €455,672.99
30 Sep 2023 Bayview Contracts Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2023 €496,398.70
30 Sep 2023 Coolsivna Construction Group Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2023 €907,591.15
30 Sep 2023 John Cradock Ltd Construction Contracts VAT 13.5% Purchase Order Q3 2023 €1,365,431.30
30 Sep 2023 Jons Civil Engineering Co Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2023 €3,236,876.94
30 Jun 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2023 €20,040.71
30 Jun 2023 Irish Tar And Bitumen Suppliers Bitumen 70% Purchase Order Q2 2023 €20,218.19
30 Jun 2023 Maurice McCormack Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2023 €20,511.65
30 Jun 2023 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2023 €20,722.60
30 Jun 2023 Electric Skyline Ltd Public Lighting Installation & Upgrade Works 13.5% Purchase Order Q2 2023 €20,783.02
30 Jun 2023 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2023 €21,395.10
30 Jun 2023 Aona Environmental Consulting Ltd Consultancy & Professional Services Other VAT 23% Purchase Order Q2 2023 €21,438.90
30 Jun 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2023 €21,486.12
30 Jun 2023 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2023 €21,488.94
30 Jun 2023 Waterford Technologies ICT Hardware, Software & Services Other VAT 23% Purchase Order Q2 2023 €21,688.35
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order Q2 2023 €21,938.87
30 Jun 2023 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2023 €22,036.33
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order Q2 2023 €22,096.70
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order Q2 2023 €22,191.40
30 Jun 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2023 €22,219.33
30 Jun 2023 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2023 €22,286.57
30 Jun 2023 Irish Tar And Bitumen Suppliers Bitumen 70% Purchase Order Q2 2023 €22,386.43
30 Jun 2023 Irish Tar And Bitumen Suppliers Bitumen 70% Purchase Order Q2 2023 €22,500.14
30 Jun 2023 Barna Waste Recycling Services VAT 13.5% Purchase Order Q2 2023 €22,510.84
30 Jun 2023 Lagan Materials Limited Viaflex Westmeath County Council Purchase Order Q2 2023 €22,594.82
30 Jun 2023 Irish Tar And Bitumen Suppliers Bitumen 70% Purchase Order Q2 2023 €22,711.34
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order Q2 2023 €22,814.22
30 Jun 2023 Garrynagowna Construction Ltd t/a Liam Murray Construction Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2023 €22,840.74
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2023 €23,008.56
30 Jun 2023 Lagan Materials Limited Viaflex Purchase Order Q2 2023 €23,038.70
30 Jun 2023 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q2 2023 €23,084.20
30 Jun 2023 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2023 €23,198.71
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order Q2 2023 €23,218.11
30 Jun 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2023 €23,264.12
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order Q2 2023 €23,355.47
30 Jun 2023 Tobin Consulting Engineers Structural Engineering Consultancy 23% Purchase Order Q2 2023 €23,523.75
30 Jun 2023 Lagan Materials Limited Viaflex Purchase Order Q2 2023 €23,800.59
30 Jun 2023 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2023 €23,890.70
30 Jun 2023 Vincent Kenny Construction Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2023 €24,170.21
30 Jun 2023 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2023 €24,546.72
30 Jun 2023 Cooney Architects Ltd Consultancy & Professional Services Purchase Order Q2 2023 €24,559.41
30 Jun 2023 Grosvenor Cleaning Services Cleaning Services for Wkplaces & Pub Bldg Purchase Order Q2 2023 €24,977.20
30 Jun 2023 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order Q2 2023 €25,302.70
30 Jun 2023 Peter McMahon & Associates Ltd Structural Engineering Consultancy 23% Purchase Order Q2 2023 €25,356.34
30 Jun 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2023 €25,801.95

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