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 Jun 2014 Lagan Asphalt Ltd W-Cse) S&L Bitmac CL904 14mm(DBM Purchase Order Q2 2014 €36,114.54
30 Jun 2014 Lagan Asphalt Ltd W-Cse) S&L Bitmac CL 904 10mm(DBM Purchase Order Q2 2014 €40,923.61
30 Jun 2014 Lagan Asphalt Ltd W-Cse) S&L Bitmac CL904 14mm(DBM Purchase Order Q2 2014 €41,148.90
30 Jun 2014 Brennans Tarmac Ltd Road Contracts S&L Bitmac CL 904 10mm(DBM Purchase Order Q2 2014 €42,056.86
30 Jun 2014 Brennans Tarmac Ltd Road Contracts Purchase Order Q2 2014 €43,578.21
30 Jun 2014 Lagan Asphalt Ltd W-Cse) Purchase Order Q2 2014 €48,447.95
30 Jun 2014 Target Plant Ltd Fixed Plant (long life > 5 years) S&L Bitmac CL904 14mm(DBM Purchase Order Q2 2014 €53,978.55
30 Jun 2014 Michael Bracken & Sons Ltd Building Contracts Purchase Order Q2 2014 €58,624.59
30 Jun 2014 Michael Bracken & Sons Ltd Building Contracts Purchase Order Q2 2014 €65,457.72
30 Jun 2014 Ordnance Survey Office IT Software Service Contracts Purchase Order Q2 2014 €65,558.90
30 Jun 2014 Michael Bracken & Sons Ltd Building Contracts Purchase Order Q2 2014 €74,448.35
30 Jun 2014 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q2 2014 €98,428.47
30 Jun 2014 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q2 2014 €188,698.65
30 Jun 2014 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q2 2014 €309,482.67
31 Mar 2014 Michael Bracken & Sons Ltd Building Contracts Purchase Order Q1 2014 €20,133.67
31 Mar 2014 Lagan Asphalt Ltd Cse) Purchase Order Q1 2014 €20,747.50
31 Mar 2014 Kinahan Commercials Ltd Repair‐Council Plant/Mach S&L Bitmac CL 904 10mm(DBM W‐ Purchase Order Q1 2014 €22,766.93
31 Mar 2014 Flaherty Fuel Oils Derv Purchase Order Q1 2014 €23,398.29
31 Mar 2014 Flaherty Fuel Oils Derv Purchase Order Q1 2014 €27,232.20
31 Mar 2014 Jones Oil Derv Purchase Order Q1 2014 €27,522.48
31 Mar 2014 Arup Consulting Engineers Professional Fees/Expenses Purchase Order Q1 2014 €34,802.85
31 Mar 2014 PlanNet21 Communications Internal Tel System ‐ Maintenance Purchase Order Q1 2014 €52,084.40
31 Mar 2014 Michael Bracken & Sons Ltd Building Contracts Purchase Order Q1 2014 €73,625.17
31 Mar 2014 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q1 2014 €244,676.22
31 Mar 2014 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q1 2014 €257,941.00
31 Mar 2014 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q1 2014 €332,608.24
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €20,293.80
31 Dec 2013 Lagan Asphalt Ltd Cse) S&L Bitmac CL 904 10mm(DBM W‐ Purchase Order Q4 2013 €20,805.91
31 Dec 2013 Flaherty Fuel Oils Derv S&L Bitmac CL 904 10mm(DBM W‐ Purchase Order Q4 2013 €20,996.10
31 Dec 2013 Brennans Tarmac Ltd Road Contracts Purchase Order Q4 2013 €21,148.46
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €21,172.18
31 Dec 2013 Des Nally Developments Limited Road Contracts Westmeath Local Authorities PO Number SUPPLIER ORDER VALUE DESCRIPTION S&L Bitmac CL 904 10mm(DBM W‐ Purchase Order Q4 2013 €21,417.45
31 Dec 2013 Michael Bracken & Sons Ltd Housing Contracts Purchase Order Q4 2013 €21,529.24
31 Dec 2013 SKE Solutions Ltd (Euro) Sanitary Pipes & Fittings Purchase Order Q4 2013 €21,553.88
31 Dec 2013 UTS Technologies Ltd Parking Ticket Dispenser Purchase Order Q4 2013 €21,894.00
31 Dec 2013 RPS Consulting Engineers Professional Fees/Expenses Purchase Order Q4 2013 €22,031.03
31 Dec 2013 Tarstone Ltd Road Contracts Purchase Order Q4 2013 €22,109.80
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €22,216.81
31 Dec 2013 Lagan Asphalt Ltd Road Contracts S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €22,417.95
31 Dec 2013 Brennans Tarmac Ltd Road Contracts Purchase Order Q4 2013 €22,473.00
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €22,657.72
31 Dec 2013 Lagan Asphalt Ltd Cse) S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €22,937.61
31 Dec 2013 RKC LTD Road Contracts S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €23,092.14
31 Dec 2013 Shay Murtagh Ltd Water/Sewerage Contracts Purchase Order Q4 2013 €23,210.75
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €23,526.34
31 Dec 2013 Lagan Asphalt Ltd Road Contracts S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €24,047.30
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €24,050.91
31 Dec 2013 Clare Civil Engineering Co Ltd Building Contracts S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €24,568.20
31 Dec 2013 Storage Systems Ltd Equipement‐ Supply & Install Purchase Order Q4 2013 €24,855.36
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €25,278.72

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