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 2013 Lagan Asphalt Ltd Road Contracts Purchase Order Q3 2013 €83,498.64
30 Sep 2013 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q3 2013 €86,323.48
30 Sep 2013 Electrical & Pump Services Ltd Water/Sewerage Contracts Purchase Order Q3 2013 €87,773.41
30 Sep 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q3 2013 €117,330.93
30 Sep 2013 P & S Civil Works Ltd Water/Sewerage Contracts Purchase Order Q3 2013 €132,616.41
30 Sep 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q3 2013 €154,427.48
30 Sep 2013 Aecom Design Build Ireland Limited Water/Sewerage Contracts Purchase Order Q3 2013 €196,196.05
30 Sep 2013 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q3 2013 €202,194.25
30 Sep 2013 ShareRidge Ltd Water/Sewerage Contracts Purchase Order Q3 2013 €211,802.80
30 Sep 2013 J A Shaw & Company Professional Fees/Expenses Purchase Order Q3 2013 €215,513.65
30 Sep 2013 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q3 2013 €276,245.82
30 Sep 2013 ShareRidge Ltd Water/Sewerage Contracts Purchase Order Q3 2013 €295,629.19
30 Sep 2013 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q3 2013 €308,508.56
30 Sep 2013 SIAC Construction Ltd Road Contracts Purchase Order Q3 2013 €340,887.58
30 Sep 2013 Wills Bros Ltd Road Contracts Purchase Order Q3 2013 €409,735.01
30 Jun 2013 RPS Consulting Engineers Professional Fees/Expenses Westmeath Local Authorities Purchase Order Q2 2013 €20,784.42
30 Jun 2013 Dr Wilfred Hoover Coroners Fees Purchase Order Q2 2013 €22,968.18
30 Jun 2013 Lagan Asphalt Ltd Wet Mix Macadam - Supply & Lay Purchase Order Q2 2013 €24,184.10
30 Jun 2013 RPS Consulting Engineers Professional Fees/Expenses Purchase Order Q2 2013 €24,239.34
30 Jun 2013 Panelock Systems Ltd General Hardware - small items Purchase Order Q2 2013 €25,761.12
30 Jun 2013 Lagan Asphalt Ltd Cse) Purchase Order Q2 2013 €26,734.13
30 Jun 2013 Top Oil Mullingar Derv S&L Bitmac CL 904 10mm(DBM W- Purchase Order Q2 2013 €27,798.00
30 Jun 2013 Coogan Plant Hire Road Contracts Purchase Order Q2 2013 €27,987.97
30 Jun 2013 Flaherty Fuel Oils Derv Purchase Order Q2 2013 €28,560.60
30 Jun 2013 Lagan Asphalt Ltd Cse) Purchase Order Q2 2013 €29,338.10
30 Jun 2013 Lagan Asphalt Ltd Cse) S&L Bitmac CL 904 10mm(DBM W- Purchase Order Q2 2013 €29,677.75
30 Jun 2013 Lagan Asphalt Ltd Wet Mix Macadam - Supply & Lay S&L Bitmac CL 904 10mm(DBM W- Purchase Order Q2 2013 €31,139.44
30 Jun 2013 Lagan Bitumen Ltd 70% CBE Purchase Order Q2 2013 €38,689.39
30 Jun 2013 Tobin Consulting Engineers Professional Fees/Expenses Purchase Order Q2 2013 €39,415.35
30 Jun 2013 Lagan Asphalt Ltd Cse) Purchase Order Q2 2013 €39,667.21
30 Jun 2013 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) S&L Bitmac CL 904 10mm(DBM W- Purchase Order Q2 2013 €44,052.45
30 Jun 2013 Contrac Road Contracts Purchase Order Q2 2013 €46,241.28
30 Jun 2013 Lagan Asphalt Ltd Cse) Kilsaran Road Surfacing and Purchase Order Q2 2013 €50,200.09
30 Jun 2013 Lagan Asphalt Ltd Cse) S&L Bitmac CL 904 10mm(DBM W- Purchase Order Q2 2013 €53,068.23
30 Jun 2013 Lagan Asphalt Ltd Cse) S&L Bitmac CL 904 10mm(DBM W- Purchase Order Q2 2013 €59,159.26
30 Jun 2013 Lagan Asphalt Ltd Wet Mix Macadam - Supply & Lay S&L Bitmac CL 904 10mm(DBM W- Purchase Order Q2 2013 €67,535.37
30 Jun 2013 Lagan Asphalt Ltd Wet Mix Macadam - Supply & Lay Purchase Order Q2 2013 €113,442.00
30 Jun 2013 Lagan Asphalt Ltd Cse) Purchase Order Q2 2013 €118,431.75
30 Jun 2013 Arup Consulting Engineers Professional Fees/Expenses S&L Bitmac CL 904 10mm(DBM W- Purchase Order Q2 2013 €137,446.23
30 Jun 2013 Wills Bros Ltd Road Contracts Purchase Order Q2 2013 €145,847.50
30 Jun 2013 Arup Consulting Engineers Professional Fees/Expenses Purchase Order Q2 2013 €178,973.06
30 Jun 2013 SIAC Construction Ltd Road Contracts Purchase Order Q2 2013 €185,317.53
30 Jun 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q2 2013 €231,488.80
30 Jun 2013 SIAC Construction Ltd Road Contracts Purchase Order Q2 2013 €257,499.70
30 Jun 2013 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q2 2013 €443,135.89
31 Mar 2013 Arup Consulting Engineers Professional Fees/Expenses Purchase Order Q1 2013 €21,576.66
31 Mar 2013 Leinster Petroleum Ltd Derv Purchase Order Q1 2013 €21,771.00
31 Mar 2013 J.B. Barry & Partners Ltd Professional Fees/Expenses Topaz (Local Fuels) Ltd T/a Purchase Order Q1 2013 €22,140.00
31 Mar 2013 Sylvester Geoghegan Housing Contracts Purchase Order Q1 2013 €22,743.64
31 Mar 2013 Ltd Housing Contracts Purchase Order Q1 2013 €23,242.53

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