Westmeath County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2012	Sean Sheridan & Daughters Ltd	Housing Contracts	Purchase Order	Q4 2012	€21,536.63
31 Dec 2012	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	Q4 2012	€21,574.72
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€21,576.66
31 Dec 2012	Fehily Timoney & Company	Professional Fees/Expenses	Purchase Order	Q4 2012	€21,649.32
31 Dec 2012	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	Q4 2012	€21,674.14
31 Dec 2012	Colfix (Dublin) Ltd	Viaflex	Purchase Order	Q4 2012	€21,686.13
31 Dec 2012	Colfix (Dublin) Ltd	Viaflex	Purchase Order	Q4 2012	€21,716.25
31 Dec 2012	MSC Fire Products Ltd	Firefighting Equipment/Clothing	Purchase Order	Q4 2012	€21,760.64
31 Dec 2012	Colfix (Dublin) Ltd	Viaflex	Purchase Order	Q4 2012	€21,866.90
31 Dec 2012	Colfix (Dublin) Ltd	Viaflex	Purchase Order	Q4 2012	€21,897.04
31 Dec 2012	Ltd Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	Q4 2012	€21,913.68
31 Dec 2012	Turbine Bringing Water Back to Life	Water/Sewerage Contracts Ltd	Purchase Order	Q4 2012	€22,088.24
31 Dec 2012	Petroleum Ltd Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	Q4 2012	€22,225.15
31 Dec 2012	Topaz (Local Fuels) Ltd T/a Leinster	Derv Petroleum Ltd	Purchase Order	Q4 2012	€22,232.25
31 Dec 2012	Irish Mapping & GIS Solutions LTD	IT Software Service Contracts	Purchase Order	Q4 2012	€22,606.17
31 Dec 2012	Thomas Flynn & Sons Ltd	Derv	Purchase Order	Q4 2012	€22,659.96
31 Dec 2012	Brandrake Plant Hire	Road Contracts	Purchase Order	Q4 2012	€22,833.49
31 Dec 2012	Buckley Construction Co Ltd	Housing Contracts	Purchase Order	Q4 2012	€22,865.19
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	Q4 2012	€22,946.99
31 Dec 2012	Ormonde Organic Ltd	Water/Sewerage Contracts	Purchase Order	Q4 2012	€23,042.59
31 Dec 2012	Joe Curran Commercials Ltd	Purchase of Fire Appliance	Purchase Order	Q4 2012	€23,062.50
31 Dec 2012	M Finn Contracting Ltd	Electrical Contracts	Purchase Order	Q4 2012	€23,300.91
31 Dec 2012	Thomas Flynn & Sons Ltd	Derv	Purchase Order	Q4 2012	€23,682.67
31 Dec 2012	McManus Brothers Road Surfacing	Road Contracts	Purchase Order	Q4 2012	€23,835.00
31 Dec 2012	Top Oil Mullingar	Derv	Purchase Order	Q4 2012	€24,011.31
31 Dec 2012	Brennans Tarmac Ltd	Road Contracts	Purchase Order	Q4 2012	€24,096.05
31 Dec 2012	Solicitors Element) RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€24,243.18
31 Dec 2012	Associates Byrne Carolan & Cunningham Legal Fees/Expenses (VAT	Solicitors Element)	Purchase Order	Q4 2012	€24,292.50
31 Dec 2012	Gaynor Miller Ltd T/A Gaynor Corr &	Professional Fees/Expenses Associates	Purchase Order	Q4 2012	€24,478.54
31 Dec 2012	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€24,554.24
31 Dec 2012	IPL Group	Sanitary Pipes & Fittings	Purchase Order	Q4 2012	€24,606.15
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	Q4 2012	€24,667.67
31 Dec 2012	resale Kilsaran Roadsurfacing & Contracting	Road Contracts	Purchase Order	Q4 2012	€24,905.95
31 Dec 2012	LA House Purchase Not for Fair & Murtagh	resale	Purchase Order	Q4 2012	€25,000.00
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	Q4 2012	€25,407.54
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	Q4 2012	€25,522.67
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	Q4 2012	€25,522.67
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	Q4 2012	€25,522.67
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	Q4 2012	€25,674.84
31 Dec 2012	Michael Bracken & Sons Ltd	Housing Contracts	Purchase Order	Q4 2012	€25,676.27

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Westmeath County Council

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Spending per quarter