Purchase Orders Over €20,000 Q2 2022

Entity: Westmeath County Council Period: Q2 2022 Total: €7,273,430.00 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €20,051.64
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €20,240.55
30 Jun 2022 Michael Bracken & Sons Ltd Contracts Other (Works) VAT 13.5% Purchase Order €20,566.20
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Cooney Architects Ltd €20,713.70 Consultancy & Professional Services Other Purchase Order €20,867.54
30 Jun 2022 Fence Scape Ltd Other Plant & Small Tool Hire 13.5% Purchase Order €20,992.96
30 Jun 2022 Tom Lennon Housing & Building Works Contracts Purchase Order €20,997.61
30 Jun 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €21,074.70
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €21,646.72
30 Jun 2022 Tom Lennon Housing & Building Works Contracts Westmeath County Council Purchase Order €22,107.72
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €22,403.51
30 Jun 2022 Dunne Brothers Ltd Roads Works Contracts VAT 13.5% Purchase Order €22,577.42
30 Jun 2022 Danny McHugh Housing & Building Works Contracts Purchase Order €22,684.00
30 Jun 2022 Fence Scape Ltd Fencing Services/works 13.5% VAT Purchase Order €22,700.00
30 Jun 2022 Electric Skyline Ltd Electrical Contracts Purchase Order €22,822.95
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €23,312.56
30 Jun 2022 Danny McHugh Housing & Building Works Contracts Purchase Order €23,455.46
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Datapac Ltd €23,646.14 Purchase of Portable & Handheld PCs & Purchase Order €23,764.06
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Colas Bitumen Emulsions (East) €23,868.90 Viaflex Purchase Order €23,920.35
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €24,170.40
30 Jun 2022 Michael Heavin Carpets Environment Works Contracts 13.5% Purchase Order €24,234.52
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €24,283.33
30 Jun 2022 VAT 23% MJ Healy Fencing & Agri Fencing Services/works 13.5% VAT Purchase Order €24,544.38
30 Jun 2022 Water Stations Ireland Ltd Minor Works Other (Supplies) VAT 23% Ricardo Certification B.V. €24,600.00 Consultancy & Professional Services Other Purchase Order €24,600.00
30 Jun 2022 Lagan Materials Limited Viaflex Purchase Order €24,904.85
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Colas Bitumen Emulsions (East) €24,948.83 Viaflex Purchase Order €25,029.25
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €25,248.12
30 Jun 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €25,312.27
30 Jun 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €25,417.21
30 Jun 2022 Irish Tar And Bitumen Suppliers Bitumen 70% Purchase Order €25,611.42
30 Jun 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €25,753.00
30 Jun 2022 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €25,758.08
30 Jun 2022 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €25,825.57
30 Jun 2022 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €25,901.92
30 Jun 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €25,960.72
30 Jun 2022 Lagan Materials Limited Viaflex Purchase Order €26,391.41
30 Jun 2022 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €26,512.72
30 Jun 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €26,586.45
30 Jun 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Colas Bitumen Emulsions (East) €26,664.01 Viaflex Purchase Order €26,680.06
30 Jun 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €26,725.94
30 Jun 2022 Irish Tar And Bitumen Suppliers Viaflex Colas Bitumen Emulsions (East) €26,817.70 Viaflex Purchase Order €26,818.12
30 Jun 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €26,824.11
30 Jun 2022 Lagan Materials Limited Viaflex Westmeath County Council Purchase Order €27,318.10
30 Jun 2022 Mulleadys Ltd Recycling Services VAT 23% Purchase Order €27,572.50
30 Jun 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €27,796.06
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €27,937.80
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €28,035.64
30 Jun 2022 Owenbee Services Ltd Housing & Building Works Contracts Colas Bitumen Emulsions (East) €28,143.22 Viaflex Purchase Order €28,867.36
30 Jun 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €29,380.33
30 Jun 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €29,741.22
30 Jun 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €29,743.14

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