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 2022 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q3 2022 €20,363.69
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €20,381.90
30 Sep 2022 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q3 2022 €20,383.29
30 Sep 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €20,420.92
30 Sep 2022 Waterford Technologies ICT Hardware, Software & Services Other VAT 23% Purchase Order Q3 2022 €20,656.57
30 Sep 2022 Peter McMahon & Associates Ltd Structural Engineering Consultancy 23% Purchase Order Q3 2022 €20,690.86
30 Sep 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €20,727.03
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €21,033.81
30 Sep 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €21,319.00
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €21,432.03
30 Sep 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €21,637.87
30 Sep 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €21,827.00
30 Sep 2022 maintenanance Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €21,870.30
30 Sep 2022 Seridan Ltd Firefighting & Rescue Equipment Repair & maintenanance Purchase Order Q3 2022 €22,483.89
30 Sep 2022 Circle K Ireland Energy Ltd Gas Oil VAT 13.5% Purchase Order Q3 2022 €22,777.89
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q3 2022 €22,979.98
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q3 2022 €23,225.88
30 Sep 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €23,340.09
30 Sep 2022 Henry Ford & Son Ltd T/a Ford Ireland Other Equipment - Purchase VAT 23% Purchase Order Q3 2022 €23,516.46
30 Sep 2022 Tobin Consulting Engineers Structural Engineering Consultancy 23% Purchase Order Q3 2022 €23,523.75
30 Sep 2022 Waterlogic Ireland Drinking Water Services VAT 23% Purchase Order Q3 2022 €23,869.38
30 Sep 2022 Fence Scape Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €24,002.98
30 Sep 2022 Bayview Contracts Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €24,007.06
30 Sep 2022 Fence Scape Ltd Minor Works (Services/Works) Other VAT 13.5% Purchase Order Q3 2022 €24,020.73
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €24,516.00
30 Sep 2022 MRI (Wex) Ltd LEO -Training Purchase Order Q3 2022 €24,999.00
30 Sep 2022 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order Q3 2022 €25,088.79
30 Sep 2022 Lagan Materials Limited Viaflex Purchase Order Q3 2022 €25,123.30
30 Sep 2022 Lagan Materials Limited Viaflex Purchase Order Q3 2022 €25,123.30
30 Sep 2022 Kelly Bros (Roadlines) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €25,280.94
30 Sep 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €25,305.30
30 Sep 2022 Kelly Bros (Roadlines) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €25,492.91
30 Sep 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €25,878.00
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q3 2022 €25,921.50
30 Sep 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €26,312.67
30 Sep 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €26,358.82
30 Sep 2022 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q3 2022 €26,361.07
30 Sep 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €26,456.28
30 Sep 2022 Inventure Water Sports Consultancy & Professional Services Other VAT 23% Purchase Order Q3 2022 €26,494.20
30 Sep 2022 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order Q3 2022 €26,856.11
30 Sep 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €26,889.29
30 Sep 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €26,913.87
30 Sep 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €27,144.66
30 Sep 2022 Bryne Ventures Ltd t/a Acton BV Consultancy & Professional Services Other VAT 23% Purchase Order Q3 2022 €27,172.53
30 Sep 2022 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q3 2022 €27,184.24
30 Sep 2022 ESRI Ireland Purchase of Software Products & Licences VAT 23% Purchase Order Q3 2022 €27,690.10
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €28,075.10
30 Sep 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €28,738.09
30 Sep 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €28,773.19
30 Sep 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €28,854.62

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