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 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €28,855.93
30 Sep 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €28,932.74
30 Sep 2022 Diatec Graphic Products Ltd Purchase of Software Products & Licences VAT 23% Purchase Order Q3 2022 €29,020.60
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €29,524.30
30 Sep 2022 Civic Integrated Solutions Ltd ICT Hardware, Software & Services Other VAT 23% Purchase Order Q3 2022 €30,669.77
30 Sep 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €30,690.16
30 Sep 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €30,784.83
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €31,036.36
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €31,361.09
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €33,298.12
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €33,498.64
30 Sep 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €33,572.74
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €33,660.10
30 Sep 2022 Barna Waste Recycling Services VAT 13.5% Purchase Order Q3 2022 €33,766.26
30 Sep 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €33,848.25
30 Sep 2022 McAdam Design Ltd Consultancy & Professional Services Other VAT 23% Purchase Order Q3 2022 €35,278.17
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €35,488.38
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q3 2022 €35,491.82
30 Sep 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €36,410.80
30 Sep 2022 Mulleadys Ltd Recycling Services VAT 23% Purchase Order Q3 2022 €36,900.00
30 Sep 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order Q3 2022 €37,279.80
30 Sep 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order Q3 2022 €38,228.40
30 Sep 2022 Ireland Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €39,547.37
30 Sep 2022 Donegal Protective Clothing T/a Sioen Firefighting & Rescue Equipment & Supplies VAT 23% Ireland Purchase Order Q3 2022 €39,994.68
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q3 2022 €43,516.13
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €45,566.47
30 Sep 2022 Turley Planning Ireland Ltd Consultancy & Professional Services Other VAT 23% Purchase Order Q3 2022 €48,588.81
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €49,054.70
30 Sep 2022 Operator Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €49,588.23
30 Sep 2022 Irish Tar And Bitumen Suppliers Hire of Tarring, Patching or Spraying Plant With Operator Purchase Order Q3 2022 €49,795.81
30 Sep 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €50,033.93
30 Sep 2022 Systra Ltd Civil Engineering Consultancy VAT 23% Purchase Order Q3 2022 €50,803.93
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Westmeath County Council Purchase Order Q3 2022 €50,820.96
30 Sep 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €53,377.03
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q3 2022 €60,069.31
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q3 2022 €64,967.46
30 Sep 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €69,716.66
30 Sep 2022 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €70,982.90
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €71,177.35
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €71,797.48
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €72,211.82
30 Sep 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €72,949.79
30 Sep 2022 Crossmore Transport Ltd Recycling Services VAT 13.5% Purchase Order Q3 2022 €79,747.25
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €88,520.96
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €94,083.92
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q3 2022 €96,026.68
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €97,108.48
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €105,556.19
30 Sep 2022 Finning Ireland Other Equipment - Purchase VAT 23% Purchase Order Q3 2022 €120,294.00
30 Sep 2022 Bayview Contracts Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €126,833.59

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