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 Roughan & O Donovan Civil Engineering Consultancy VAT 23% Purchase Order Q3 2022 €143,179.15
30 Sep 2022 Fox Building & Engineering Ltd Roads Works Contracts (Amt Use) VAT 13.5% Purchase Order Q3 2022 €302,945.52
30 Sep 2022 (Aughnasheelin) Ltd RPS Consulting Engineers Civil Engineering Consultancy VAT 23% Purchase Order Q3 2022 €386,584.08
30 Sep 2022 Sammon Developments Housing & Building Works Contracts VAT 13.5% (Aughnasheelin) Ltd Purchase Order Q3 2022 €433,375.50
30 Sep 2022 Coolsivna Construction Group Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2022 €1,111,020.17
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2022 €2,008,665.50
30 Sep 2022 Jons Civil Engineering Co Ltd Roads Works Contracts (Amt Use) VAT 13.5% Purchase Order Q3 2022 €3,834,470.06
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order Q2 2022 €20,051.64
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order Q2 2022 €20,240.55
30 Jun 2022 Michael Bracken & Sons Ltd Contracts Other (Works) VAT 13.5% Purchase Order Q2 2022 €20,566.20
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Cooney Architects Ltd €20,713.70 Consultancy & Professional Services Other Purchase Order Q2 2022 €20,867.54
30 Jun 2022 Fence Scape Ltd Other Plant & Small Tool Hire 13.5% Purchase Order Q2 2022 €20,992.96
30 Jun 2022 Tom Lennon Housing & Building Works Contracts Purchase Order Q2 2022 €20,997.61
30 Jun 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q2 2022 €21,074.70
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order Q2 2022 €21,646.72
30 Jun 2022 Tom Lennon Housing & Building Works Contracts Westmeath County Council Purchase Order Q2 2022 €22,107.72
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order Q2 2022 €22,403.51
30 Jun 2022 Dunne Brothers Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2022 €22,577.42
30 Jun 2022 Danny McHugh Housing & Building Works Contracts Purchase Order Q2 2022 €22,684.00
30 Jun 2022 Fence Scape Ltd Fencing Services/works 13.5% VAT Purchase Order Q2 2022 €22,700.00
30 Jun 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q2 2022 €22,822.95
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order Q2 2022 €23,312.56
30 Jun 2022 Danny McHugh Housing & Building Works Contracts Purchase Order Q2 2022 €23,455.46
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Datapac Ltd €23,646.14 Purchase of Portable & Handheld PCs & Purchase Order Q2 2022 €23,764.06
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Colas Bitumen Emulsions (East) €23,868.90 Viaflex Purchase Order Q2 2022 €23,920.35
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order Q2 2022 €24,170.40
30 Jun 2022 Michael Heavin Carpets Environment Works Contracts 13.5% Purchase Order Q2 2022 €24,234.52
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order Q2 2022 €24,283.33
30 Jun 2022 VAT 23% MJ Healy Fencing & Agri Fencing Services/works 13.5% VAT Purchase Order Q2 2022 €24,544.38
30 Jun 2022 Water Stations Ireland Ltd Minor Works Other (Supplies) VAT 23% Ricardo Certification B.V. €24,600.00 Consultancy & Professional Services Other Purchase Order Q2 2022 €24,600.00
30 Jun 2022 Lagan Materials Limited Viaflex Purchase Order Q2 2022 €24,904.85
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Colas Bitumen Emulsions (East) €24,948.83 Viaflex Purchase Order Q2 2022 €25,029.25
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order Q2 2022 €25,248.12
30 Jun 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2022 €25,312.27
30 Jun 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2022 €25,417.21
30 Jun 2022 Irish Tar And Bitumen Suppliers Bitumen 70% Purchase Order Q2 2022 €25,611.42
30 Jun 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q2 2022 €25,753.00
30 Jun 2022 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2022 €25,758.08
30 Jun 2022 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2022 €25,825.57
30 Jun 2022 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2022 €25,901.92
30 Jun 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q2 2022 €25,960.72
30 Jun 2022 Lagan Materials Limited Viaflex Purchase Order Q2 2022 €26,391.41
30 Jun 2022 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2022 €26,512.72
30 Jun 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order Q2 2022 €26,586.45
30 Jun 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Colas Bitumen Emulsions (East) €26,664.01 Viaflex Purchase Order Q2 2022 €26,680.06
30 Jun 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2022 €26,725.94
30 Jun 2022 Irish Tar And Bitumen Suppliers Viaflex Colas Bitumen Emulsions (East) €26,817.70 Viaflex Purchase Order Q2 2022 €26,818.12
30 Jun 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q2 2022 €26,824.11
30 Jun 2022 Lagan Materials Limited Viaflex Westmeath County Council Purchase Order Q2 2022 €27,318.10
30 Jun 2022 Mulleadys Ltd Recycling Services VAT 23% Purchase Order Q2 2022 €27,572.50

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