Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €28,099.24
30 Sep 2021 Consultancy & Professional Services Other (Amt TVAS Ireland Ltd Use) VAT 23% Purchase Order Q3 2021 €28,986.18
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Consultancy & Professional Services Other (Amt Purchase Order Q3 2021 €29,039.78
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €29,116.20
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €29,519.53
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €29,567.66
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €29,677.05
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €29,785.04
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €29,859.99
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €30,306.54
30 Sep 2021 Purchase of Portable & Handheld PCs & Accs VAT PFH Technology Group 23% Purchase Order Q3 2021 €31,149.75
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase of Portable & Handheld PCs & Accs VAT Purchase Order Q3 2021 €31,264.71
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €31,468.54
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €31,643.35
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €31,825.99
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €32,253.20
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €32,441.48
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €32,647.72
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €32,703.12
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €33,526.37
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €35,625.09
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €36,075.29
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €36,088.46
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €36,384.82
30 Sep 2021 McAdam Design Ltd Consultancy & Professional Services Other VAT 23% Purchase Order Q3 2021 €36,748.10
30 Sep 2021 Blessington Stone & Concrete Plant Hire Ltd CL804 VAT 23% Purchase Order Q3 2021 €37,412.66
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Blessington Stone & Concrete Plant Purchase Order Q3 2021 €38,148.85
30 Sep 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2021 €38,401.02
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €38,401.59
30 Sep 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2021 €38,590.00
30 Sep 2021 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €38,590.87
30 Sep 2021 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2021 €40,023.51
30 Sep 2021 Plus Architecture Ltd Architectural Consultancy VAT 23% Purchase Order Q3 2021 €40,031.70
30 Sep 2021 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2021 €40,360.61
30 Sep 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €43,099.36
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €43,696.59
30 Sep 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2021 €44,279.19
30 Sep 2021 Barna Waste Recycling Services VAT 13.5% Purchase Order Q3 2021 €45,021.68
30 Sep 2021 Lakeland Tarmacadam & Civil Engineering Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €48,632.03
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €48,676.52
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €49,546.84
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €52,999.51
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €53,564.06
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €54,308.39
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €57,660.27
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €58,094.97
30 Sep 2021 Lakeland Tarmacadam & Civil Engineering Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €61,966.01
30 Sep 2021 Lakeland Tarmacadam & Civil Engineering Ltd Roads Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil Purchase Order Q3 2021 €66,392.39
30 Sep 2021 Grouse Lodge Recording Studios Ltd Arts Events, Programmes & Workshops VAT 23% Lakeland Tarmacadam & Civil Purchase Order Q3 2021 €70,725.00
30 Sep 2021 Lakeland Tarmacadam & Civil Engineering Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €76,127.29

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