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 2021 Blessington Stone & Concrete Plant Hire Ltd CL804 VAT 23% Lakeland Tarmacadam & Civil Purchase Order Q3 2021 €76,147.26
30 Sep 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Blessington Stone & Concrete Plant Purchase Order Q3 2021 €83,071.56
30 Sep 2021 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2021 €95,721.12
30 Sep 2021 Roughan & O Donovan Civil Engineering Consultancy VAT 23% Purchase Order Q3 2021 €100,652.80
30 Sep 2021 RPS Consulting Engineers Civil Engineering Consultancy VAT 23% Purchase Order Q3 2021 €140,158.03
30 Sep 2021 Pat Daly Contractors Ltd (PD Contractors) Roads Works Contracts (Amt Use) VAT 13.5% Purchase Order Q3 2021 €242,206.78
30 Sep 2021 AECOM Civil Engineering Consultancy VAT 23% Pat Daly Contractors Ltd (PD Purchase Order Q3 2021 €259,554.67
30 Sep 2021 Consultancy & Professional Services Other (Amt Savills Commercial Ireland Use) VAT 23% Purchase Order Q3 2021 €260,558.01
30 Sep 2021 Glenman Corporation Limited Housing & Building Works Contracts VAT 13.5% Consultancy & Professional Services Other (Amt Purchase Order Q3 2021 €335,391.83
30 Sep 2021 Coolsivna Construction Group Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q3 2021 €770,532.49
30 Jun 2021 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2021 €20,013.78
30 Jun 2021 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2021 €20,028.16
30 Jun 2021 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2021 €20,043.99
30 Jun 2021 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2021 €20,085.67
30 Jun 2021 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2021 €20,100.05
30 Jun 2021 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2021 €20,129.29
30 Jun 2021 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2021 €20,143.18
30 Jun 2021 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2021 €20,171.93
30 Jun 2021 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order Q2 2021 €20,172.54
30 Jun 2021 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2021 €20,186.31
30 Jun 2021 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2021 €20,286.95
30 Jun 2021 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q2 2021 €20,301.33
30 Jun 2021 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order Q2 2021 €20,317.99
30 Jun 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2021 €20,421.83
30 Jun 2021 Lagan Materials Limited Viaflex Purchase Order Q2 2021 €20,572.61
30 Jun 2021 Lagan Materials Limited Viaflex Westmeath County Council Purchase Order Q2 2021 €20,832.18
30 Jun 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2021 €20,971.26
30 Jun 2021 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order Q2 2021 €21,129.00
30 Jun 2021 Brandrake Plant Hire Ltd Hire of Paver With Operator Purchase Order Q2 2021 €21,156.43
30 Jun 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2021 €21,201.80
30 Jun 2021 RPS Consulting Engineers Civil & Structural Engineering Services 23% VAT Purchase Order Q2 2021 €21,611.62
30 Jun 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2021 €22,240.33
30 Jun 2021 13.5% Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2021 €22,560.40
30 Jun 2021 Cleaning Services for Wkplaces & Pub Bldg VAT Grosvenor Cleaning Services 13.5% Purchase Order Q2 2021 €22,729.32
30 Jun 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2021 €22,762.20
30 Jun 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2021 €22,996.01
30 Jun 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2021 €23,472.71
30 Jun 2021 Tobin Consulting Engineers Structural Engineering Consultancy 23% Purchase Order Q2 2021 €23,800.50
30 Jun 2021 Staveley & Partners ICT Consultantcy 23% Purchase Order Q2 2021 €24,064.95
30 Jun 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2021 €24,134.64
30 Jun 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2021 €24,399.78
30 Jun 2021 P & D Gilsenan Haulage Ltd Hire of Lorry/Haulage With Operator Purchase Order Q2 2021 €24,535.61
30 Jun 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2021 €25,030.84
30 Jun 2021 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order Q2 2021 €25,032.28
30 Jun 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2021 €26,091.83
30 Jun 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2021 €26,149.04
30 Jun 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2021 €26,472.74
30 Jun 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2021 €26,722.44
30 Jun 2021 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order Q2 2021 €26,954.08
30 Jun 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2021 €27,200.50

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