3775 spending records on file.
54 of 54 publications are not machine-readable
138 of 3775 lack meaningful descriptions
only 632 unique descriptions out of 3775 records
3410 of 3775 missing supplier code
0 of 3775 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2023 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €33,658.43 |
| 31 Mar 2023 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2023 | €34,978.43 |
| 31 Mar 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €35,015.00 |
| 31 Mar 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €37,243.62 |
| 31 Mar 2023 | Danny McHugh | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €40,715.05 |
| 31 Mar 2023 | 23% Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €40,831.66 |
| 31 Mar 2023 | PlanNet21 Communications | Software Development, Installation, Maintenance VAT 23% | Purchase Order | Q1 2023 | €41,295.98 |
| 31 Mar 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €43,973.44 |
| 31 Mar 2023 | Urban Agency Architects Ltd | Architectural Consultancy VAT 23% Westmeath County Council | Purchase Order | Q1 2023 | €45,700.65 |
| 31 Mar 2023 | PWS Signs Ltd | Signs - Supply & Install 13.5% | Purchase Order | Q1 2023 | €47,323.52 |
| 31 Mar 2023 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2023 | €47,562.18 |
| 31 Mar 2023 | Peter McMahon & Associates Ltd | Structural Engineering Consultancy 23% | Purchase Order | Q1 2023 | €50,712.90 |
| 31 Mar 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €57,540.79 |
| 31 Mar 2023 | Hegarty Demolition Ltd | Construction Contracts (Amt Use) VAT 13.5% | Purchase Order | Q1 2023 | €63,138.25 |
| 31 Mar 2023 | Empowering Communities Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2023 | €64,272.50 |
| 31 Mar 2023 | Westmeath Community Development - | Empowering Communities Programme SICAP Empowering Communities | Purchase Order | Q1 2023 | €70,000.00 |
| 31 Mar 2023 | Tom Lennon | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €71,686.60 |
| 31 Mar 2023 | Ltd Fence Scape Ltd | Fencing Services/works 13.5% VAT | Purchase Order | Q1 2023 | €77,940.45 |
| 31 Mar 2023 | Westmeath Community Development | SICAP Expenditure Drawdown Ltd | Purchase Order | Q1 2023 | €78,076.83 |
| 31 Mar 2023 | Fence Scape Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €98,745.00 |
| 31 Mar 2023 | Bluesky International Ltd | Survey Services VAT 23% | Purchase Order | Q1 2023 | €122,077.50 |
| 31 Mar 2023 | Roughan & O Donovan | Civil Engineering Consultancy VAT 23% | Purchase Order | Q1 2023 | €147,548.55 |
| 31 Mar 2023 | Ltd Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €154,307.44 |
| 31 Mar 2023 | Westmeath Community Development | SICAP Expenditure Drawdown Ltd | Purchase Order | Q1 2023 | €156,153.67 |
| 31 Mar 2023 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q1 2023 | €268,394.61 |
| 31 Mar 2023 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €385,707.05 |
| 31 Mar 2023 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €482,848.08 |
| 31 Mar 2023 | Jons Civil Engineering Co Ltd | Roads Works Contracts (Amt Use) VAT 13.5% | Purchase Order | Q1 2023 | €1,024,320.36 |
| 31 Dec 2022 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €20,002.11 |
| 31 Dec 2022 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €20,066.80 |
| 31 Dec 2022 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €20,075.72 |
| 31 Dec 2022 | Colas Bitumen Emulsions (East) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €20,279.16 |
| 31 Dec 2022 | PWS Signs Ltd | Health & Safety Signage VAT 23% | Purchase Order | Q4 2022 | €20,371.88 |
| 31 Dec 2022 | 7L Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2022 | €20,602.50 |
| 31 Dec 2022 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €20,604.37 |
| 31 Dec 2022 | Datapac Ltd | Purchase of Portable & Handheld PCs VAT 23% | Purchase Order | Q4 2022 | €20,629.13 |
| 31 Dec 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €20,638.95 |
| 31 Dec 2022 | Douglas Clarke | Legal Fees 23% | Purchase Order | Q4 2022 | €20,645.55 |
| 31 Dec 2022 | Laura Bowen | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2022 | €20,910.00 |
| 31 Dec 2022 | Desarc Ltd T/a De Siun Architects | Architectural Consultancy VAT 23% | Purchase Order | Q4 2022 | €21,629.19 |
| 31 Dec 2022 | Highway Safety Developments Limited | Other Equipment - Purchase VAT 23% | Purchase Order | Q4 2022 | €21,648.00 |
| 31 Dec 2022 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €21,802.22 |
| 31 Dec 2022 | Tom Lennon | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €22,187.06 |
| 31 Dec 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €22,223.12 |
| 31 Dec 2022 | Institute Of Public Administration | Training Services No VAT | Purchase Order | Q4 2022 | €22,510.00 |
| 31 Dec 2022 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €22,604.16 |
| 31 Dec 2022 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €22,873.79 |
| 31 Dec 2022 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €22,890.99 |
| 31 Dec 2022 | Systra Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2022 | €23,047.74 |
| 31 Dec 2022 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2022 | €23,358.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.