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Purchase Orders Over €20,000 Q4 2021

Entity: Westmeath County Council Period: Q4 2021 Total: €12,105,484.95 Published: 31 Dec 2021
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Payment date* Supplier Description Kind Amount
31 Dec 2021 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order €38,283.68
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €38,334.02
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €38,513.87
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €38,635.40
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €38,935.72
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% STEPHEN O'ROURKE & SONS €39,134.80 Purchase Order €39,230.87
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €39,690.71
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €41,325.09
31 Dec 2021 Sustainability Electrical Installations Works VAT 13.5% Des Nally Developments — Purchase Order €41,991.03
31 Dec 2021 Tom Lennon Housing & Building Works Contracts VAT 13.5% Noel Lawler Green Energy Solutions Ltd T/a Lawler €42,223.70 Purchase Order €42,361.75
31 Dec 2021 Electric Skyline Ltd Electrical Contracts Purchase Order €42,826.96
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €42,999.99
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €43,765.42
31 Dec 2021 Raise a Concern Ltd Training Services VAT 23% Purchase Order €43,800.39
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €45,402.61
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €45,981.48
31 Dec 2021 RPS Consulting Engineers Civil Engineering Consultancy VAT 23% Purchase Order €46,014.30
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €46,018.23
31 Dec 2021 Danny McHugh Housing & Building Works Contracts VAT 13.5% Purchase Order €46,194.27
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €46,842.74
31 Dec 2021 Electric Skyline Ltd Electrical Contracts Purchase Order €48,045.69
31 Dec 2021 Dunne Brothers Ltd Roads Works Contracts VAT 13.5% Purchase Order €48,126.84
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €48,732.77
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €48,900.34
31 Dec 2021 Waterways Ireland Minor Contracts- Trade Services & Other Works Purchase Order €49,826.50
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €49,834.50
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €51,999.98
31 Dec 2021 Kelbuild Housing & Building Works Contracts VAT 13.5% Purchase Order €52,120.34
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €52,779.99
31 Dec 2021 Brennans Tarmac Ltd Brick & Blockwork Services/Works VAT 13.5% Lakeland Tarmacadam & Civil €53,254.02 Purchase Order €53,515.26
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €55,491.83
31 Dec 2021 Barna Waste Recycling Services VAT 13.5% Purchase Order €56,277.06
31 Dec 2021 T H Contractors Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €56,928.33
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €57,627.51
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Repair and Maintenance Services for Equipment VAT Romaquip Ltd €58,180.23 Purchase Order €59,970.13
31 Dec 2021 Dunne Brothers Ltd Roads Works Contracts VAT 13.5% Purchase Order €60,389.95
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €64,112.75
31 Dec 2021 Granicus - Firmstep Ltd Purchase of Software Products & Licences VAT 23% Purchase Order €64,636.50
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €64,898.28
31 Dec 2021 P J McLoughlin & Sons Ltd Construction Contracts (Amt Use) VAT 13.5% Purchase Order €68,100.00
31 Dec 2021 Cooney Architects Ltd Consultancy & Professional Services Other VAT 23% Purchase Order €69,054.99
31 Dec 2021 Revamp Conservation Ltd Contracts Other (Works) VAT 13.5% Purchase Order €69,999.25
31 Dec 2021 Electric Skyline Ltd Electrical Contracts Purchase Order €71,100.37
31 Dec 2021 JB Barry Transportation Ltd Civil Engineering Consultancy VAT 23% Purchase Order €72,030.65
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €74,142.05
31 Dec 2021 Cooney Architects Ltd Consultancy & Professional Services Other VAT 23% Hardware Install, Maintenance and Support Ser VAT SKS Communications Ltd €77,114.36 Purchase Order €79,999.20
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €79,999.62
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €81,296.93
31 Dec 2021 Ireland Ltd Contracts Other (Works) VAT 13.5% Pat Daly Contractors Ltd (PD — Purchase Order €84,043.35
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Ground Investigations €84,179.15 Purchase Order €89,420.29

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