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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 Mar 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q1 2022 €23,982.55
31 Mar 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Murphy Playground Services €24,978.84 Contracts Other (Works) VAT 13.5% Purchase Order Q1 2022 €25,011.43
31 Mar 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q1 2022 €25,471.05
31 Mar 2022 Electric Skyline Ltd Electrical Contracts PlanNet21 Communications €25,947.85 Software Development, Installation, Maintenance VAT Purchase Order Q1 2022 €27,261.57
31 Mar 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q1 2022 €27,729.98
31 Mar 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q1 2022 €30,239.19
31 Mar 2022 Larkin Engineering Ltd Cleaning & Janitorial Equipment & Supplies VAT 23% Purchase Order Q1 2022 €30,806.58
31 Mar 2022 Iarnrod Eireann Roads Works Contracts VAT 13.5% Purchase Order Q1 2022 €31,185.54
31 Mar 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Westmeath County Council Purchase Order Q1 2022 €31,340.28
31 Mar 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order Q1 2022 €31,930.80
31 Mar 2022 Michael Bracken & Sons Ltd Minor Works (Services/Works) Other VAT 13.5% Purchase Order Q1 2022 €32,481.43
31 Mar 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order Q1 2022 €33,406.28
31 Mar 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q1 2022 €33,571.79
31 Mar 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q1 2022 €33,836.72
31 Mar 2022 Bayview Contracts Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q1 2022 €34,941.43
31 Mar 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q1 2022 €35,513.95
31 Mar 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q1 2022 €36,988.65
31 Mar 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% PlanNet21 Communications €37,172.51 Software Development, Installation, Maintenance VAT Purchase Order Q1 2022 €38,286.61
31 Mar 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q1 2022 €39,339.94
31 Mar 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q1 2022 €42,826.98
31 Mar 2022 23% Savills Commercial Ireland Consultancy & Professional Services Other (Amt Use) Purchase Order Q1 2022 €66,215.82
31 Mar 2022 Development Ltd SKS Communications Ltd Hardware Install, Maintenance and Support Ser VAT Purchase Order Q1 2022 €74,038.87
31 Mar 2022 Roughan & O Donovan Civil Engineering Consultancy VAT 23% Westmeath Community €75,802.77 SICAP Expenditure Drawdown Purchase Order Q1 2022 €121,809.12
31 Mar 2022 Jons Civil Engineering Co Ltd Roads Works Contracts (Amt Use) VAT 13.5% Westmeath Community €151,605.54 SICAP Expenditure Drawdown Purchase Order Q1 2022 €593,365.06
31 Mar 2022 (Aughnasheelin) Ltd Coolsivna Construction Housing & Building Works Contracts VAT 13.5% Purchase Order Q1 2022 €661,839.20
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €20,142.73
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €20,442.92
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2021 €20,458.38
31 Dec 2021 Mulleadys Ltd Recycling Services VAT 23% Purchase Order Q4 2021 €20,499.95
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €20,566.20
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €20,753.48
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €20,755.18
31 Dec 2021 Finer Filters Ltd Firefighting & Rescue Equipment & Supplies VAT 23% Purchase Order Q4 2021 €20,801.39
31 Dec 2021 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2021 €20,804.60
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2021 €20,907.61
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €20,913.74
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €21,003.18
31 Dec 2021 OConnor Sutton Cronin Consultancy & Professional Services Other VAT 23% Carrig Conservation €21,217.50 Purchase Order Q4 2021 €21,402.00
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €21,479.99
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €21,508.51
31 Dec 2021 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2021 €22,027.09
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €22,214.50
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €22,327.15
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2021 €22,708.17
31 Dec 2021 Fence Scape Ltd Weed Spraying & Landscaping VAT 13.5% Purchase Order Q4 2021 €22,777.37
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €22,797.47
31 Dec 2021 PFH Technology Group Purchase of Portable & Handheld PCs & Accs VAT 23% Lakeland Tarmacadam & Civil €22,981.48 Purchase Order Q4 2021 €22,986.24
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €23,733.58
31 Dec 2021 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2021 €23,781.80
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €23,814.57

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