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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
31 Dec 2022 Lotts Architecture & Urbanism Ltd Consultancy & Professional Services Other VAT 23% Purchase Order Q4 2022 €23,370.00
31 Dec 2022 McAdam Design Ltd Consultancy & Professional Services Other VAT 23% Purchase Order Q4 2022 €23,518.78
31 Dec 2022 Tobin Consulting Engineers Structural Engineering Consultancy 23% Purchase Order Q4 2022 €23,523.75
31 Dec 2022 Cooney Architects Ltd Consultancy & Professional Services VAT 23% Purchase Order Q4 2022 €23,553.64
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €23,791.30
31 Dec 2022 Fence Scape Ltd Fencing Services/works 13.5% VAT Purchase Order Q4 2022 €23,835.00
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €23,931.96
31 Dec 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €24,036.71
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €24,106.90
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €24,228.31
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €24,350.33
31 Dec 2022 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €24,952.98
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €25,101.66
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €25,367.25
31 Dec 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €25,555.55
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €25,757.00
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €26,441.60
31 Dec 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €26,452.48
31 Dec 2022 Pat Daly Contractors Ltd (PD Contractors) Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €27,011.87
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2022 €27,215.40
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €27,297.66
31 Dec 2022 Boland Landscaping Ltd landscaping Services/works 13.5% VAT Purchase Order Q4 2022 €27,301.29
31 Dec 2022 ESB Networks Electrical Installations 13.5% VAT (no CT) Purchase Order Q4 2022 €27,436.92
31 Dec 2022 Hanly Quarries Standard chips VAT 23% Purchase Order Q4 2022 €27,668.18
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €27,697.06
31 Dec 2022 Granicus - Firmstep Ltd Purchase of Software Products & Licences VAT 23% Purchase Order Q4 2022 €27,736.50
31 Dec 2022 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €27,738.36
31 Dec 2022 Datapac Ltd Purchase of Software Products & Licences VAT 23% Purchase Order Q4 2022 €27,757.76
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €27,830.66
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €27,877.54
31 Dec 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order Q4 2022 €27,932.88
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2022 €28,159.63
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €28,270.91
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €28,467.59
31 Dec 2022 ESB Networks Electrical Installations 13.5% VAT (no CT) Purchase Order Q4 2022 €28,645.13
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €28,843.94
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2022 €28,974.73
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €29,441.68
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €29,636.43
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €29,748.37
31 Dec 2022 Grosvenor Cleaning Services Cleaning Services VAT 13.5% Purchase Order Q4 2022 €30,200.86
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €30,520.12
31 Dec 2022 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €30,698.40
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €31,000.63
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €31,003.96
31 Dec 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €31,162.45
31 Dec 2022 Strikebox Engineering (Grants Only) LEO Agile Fund Purchase Order Q4 2022 €31,341.56
31 Dec 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €31,860.70
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2022 €32,037.45
31 Dec 2022 SKS Communications Ltd Hardware Install, Maintenance and Support Ser VAT 23% Purchase Order Q4 2022 €32,205.09

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