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 2013 RPS Consulting Engineers Professional Fees/Expenses S&L Bitmac CL 904 10mm(DBM W‐ Purchase Order Q4 2013 €25,338.77
31 Dec 2013 Pat Daly Contractors Ltd Road Contracts Purchase Order Q4 2013 €25,341.15
31 Dec 2013 Electrical & Pump Services Ltd Water/Sewerage Contracts Purchase Order Q4 2013 €25,475.60
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €26,417.13
31 Dec 2013 Lagan Asphalt Ltd Cse) S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €26,905.18
31 Dec 2013 Road Maintenance Services Road Contracts S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €27,222.29
31 Dec 2013 Flaherty Fuel Oils Derv Purchase Order Q4 2013 €27,748.80
31 Dec 2013 Flaherty Fuel Oils Derv Purchase Order Q4 2013 €27,798.00
31 Dec 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q4 2013 €28,097.44
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €28,177.06
31 Dec 2013 Midland Tile Merchants Housing Contracts S&L Bitmac CL 904 10mm(DBM W‐ Purchase Order Q4 2013 €28,261.50
31 Dec 2013 Michael Bracken & Sons Ltd Housing Contracts Purchase Order Q4 2013 €29,473.33
31 Dec 2013 Michael Bracken & Sons Ltd Building Contracts Purchase Order Q4 2013 €29,633.76
31 Dec 2013 Amber Fire Protection Ltd Firefighting Equipment/Clothing Purchase Order Q4 2013 €30,442.50
31 Dec 2013 Lagan Asphalt Ltd Cse) Westmeath Local Authorities PO Number SUPPLIER ORDER VALUE DESCRIPTION Purchase Order Q4 2013 €30,749.53
31 Dec 2013 Cully Automation Ltd Water/Sewerage Contracts S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €30,876.54
31 Dec 2013 Arup Consulting Engineers Professional Fees/Expenses Purchase Order Q4 2013 €31,123.92
31 Dec 2013 Road Team Ltd Road Contracts Purchase Order Q4 2013 €31,530.30
31 Dec 2013 Michael Bracken & Sons Ltd Housing Contracts Purchase Order Q4 2013 €32,633.91
31 Dec 2013 Lagan Asphalt Ltd Road Contracts Purchase Order Q4 2013 €32,749.11
31 Dec 2013 Cluid Housing Association Agency ‐ Not Other Local Authority Purchase Order Q4 2013 €33,203.90
31 Dec 2013 Brennans Tarmac Ltd Road Contracts Purchase Order Q4 2013 €33,845.47
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €33,923.37
31 Dec 2013 Lagan Asphalt Ltd Cse) S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €33,995.52
31 Dec 2013 Lagan Asphalt Ltd Cse) S&L Bitmac CL 904 10mm(DBM W‐ Purchase Order Q4 2013 €34,655.50
31 Dec 2013 Lagan Asphalt Ltd Cse) S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €34,683.33
31 Dec 2013 Roughan & O Donovan Professional Fees/Expenses S&L Bitmac CL 904 10mm(DBM W‐ Purchase Order Q4 2013 €35,549.46
31 Dec 2013 Cully Automation Ltd Water/Sewerage Contracts Purchase Order Q4 2013 €36,869.34
31 Dec 2013 Cully Automation Ltd Water/Sewerage Contracts Purchase Order Q4 2013 €36,869.34
31 Dec 2013 Lagan Bitumen Ltd 70% CBE Purchase Order Q4 2013 €37,155.04
31 Dec 2013 Michael Bracken & Sons Ltd Building Contracts Purchase Order Q4 2013 €37,649.53
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €38,125.39
31 Dec 2013 Lagan Asphalt Ltd Cse) S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €38,166.42
31 Dec 2013 Electrical & Pump Services Ltd Water/Sewerage Contracts S&L Bitmac CL 904 10mm(DBM W‐ Purchase Order Q4 2013 €39,879.36
31 Dec 2013 Dr. Miriam Walsh Coroners Fees Purchase Order Q4 2013 €40,303.11
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €41,040.90
31 Dec 2013 Michael Bracken & Sons Ltd Building Contracts S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €41,298.48
31 Dec 2013 Shay Murtagh Ltd Water/Sewerage Contracts Purchase Order Q4 2013 €41,995.00
31 Dec 2013 RPS Consulting Engineers Professional Fees/Expenses Purchase Order Q4 2013 €43,653.08
31 Dec 2013 Brandon Plant Hire Ltd Water/Sewerage Contracts Purchase Order Q4 2013 €45,877.56
31 Dec 2013 Slevin Bros Ltd Housing Contracts Purchase Order Q4 2013 €46,447.34
31 Dec 2013 Noel Higgins Housing Contracts Purchase Order Q4 2013 €46,662.12
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €47,375.81
31 Dec 2013 Lagan Asphalt Ltd Cse) S&L Bitmac CL 904 10mm(DBM W‐ Purchase Order Q4 2013 €47,631.18
31 Dec 2013 Electrical & Pump Services Ltd Water/Sewerage Contracts S&L Bitmac CL 904 10mm(DBM W‐ Purchase Order Q4 2013 €48,727.49
31 Dec 2013 Life Ltd Water/Sewerage Contracts Purchase Order Q4 2013 €48,895.80
31 Dec 2013 Solicitors, Legal Fees/Expenses (VAT Element) Westmeath Local Authorities PO Number SUPPLIER ORDER VALUE DESCRIPTION Turbine Bringing Water Back to Purchase Order Q4 2013 €53,800.69
31 Dec 2013 Lagan Asphalt Ltd Cse) Regan, McEntee & Partners, Purchase Order Q4 2013 €57,866.08
31 Dec 2013 Ltd Professional Fees/Expenses S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €61,500.00
31 Dec 2013 SIAC Construction Ltd Road Contracts Donal O'Buachalla & Company Purchase Order Q4 2013 €67,128.46

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