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
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2021 €33,164.36
31 Dec 2021 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2021 €33,173.95
31 Dec 2021 Publishing & Event Ltd LEO Hire of Equipment (23% VAT) Purchase Order Q4 2021 €33,210.00
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2021 €33,345.17
31 Dec 2021 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2021 €33,643.65
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €33,925.16
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €34,032.95
31 Dec 2021 Datapac Ltd Purchase of Portable & Handheld PCs & Accs VAT 23% Purchase Order Q4 2021 €34,272.72
31 Dec 2021 Datapac Ltd Purchase of Portable & Handheld PCs & Accs VAT 23% Purchase Order Q4 2021 €34,272.72
31 Dec 2021 Traffic Solutions Ltd Electrical Installations Works VAT 13.5% Purchase Order Q4 2021 €34,390.50
31 Dec 2021 Revamp Conservation Ltd Consultancy & Professional Services Other VAT 13.5% Purchase Order Q4 2021 €34,509.68
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Pat Daly Contractors Ltd (PD €34,554.26 Purchase Order Q4 2021 €34,868.66
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €35,181.48
31 Dec 2021 Studios Ltd (Grant) Arts Events, Programmes & Workshops VAT 23% Grouse Lodge Recording — Purchase Order Q4 2021 €35,362.50
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Grouse Lodge Recording €35,362.50 Purchase Order Q4 2021 €35,368.27
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €35,491.67
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €36,000.00
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €36,467.95
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €36,496.07
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2021 €36,602.43
31 Dec 2021 Rennicks Signs Ireland Ltd Signs & Accessories for Roadworks Purchase Order Q4 2021 €36,766.52
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €36,790.31
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €37,573.83
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €37,799.74
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €37,979.98
31 Dec 2021 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2021 €38,283.68
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €38,334.02
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €38,513.87
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €38,635.40
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €38,935.72
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% STEPHEN O'ROURKE & SONS €39,134.80 Purchase Order Q4 2021 €39,230.87
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €39,690.71
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €41,325.09
31 Dec 2021 Sustainability Electrical Installations Works VAT 13.5% Des Nally Developments — Purchase Order Q4 2021 €41,991.03
31 Dec 2021 Tom Lennon Housing & Building Works Contracts VAT 13.5% Noel Lawler Green Energy Solutions Ltd T/a Lawler €42,223.70 Purchase Order Q4 2021 €42,361.75
31 Dec 2021 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2021 €42,826.96
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €42,999.99
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €43,765.42
31 Dec 2021 Raise a Concern Ltd Training Services VAT 23% Purchase Order Q4 2021 €43,800.39
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €45,402.61
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €45,981.48
31 Dec 2021 RPS Consulting Engineers Civil Engineering Consultancy VAT 23% Purchase Order Q4 2021 €46,014.30
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2021 €46,018.23
31 Dec 2021 Danny McHugh Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2021 €46,194.27
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €46,842.74
31 Dec 2021 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2021 €48,045.69
31 Dec 2021 Dunne Brothers Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €48,126.84
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €48,732.77
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2021 €48,900.34
31 Dec 2021 Waterways Ireland Minor Contracts- Trade Services & Other Works Purchase Order Q4 2021 €49,826.50

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