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Purchase Orders Over €20,000 Q4 2022

Entity: Westmeath County Council Period: Q4 2022 Total: €13,350,119.32 Published: 31 Dec 2022
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Payment date* Supplier Description Kind Amount
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €27,830.66
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €27,877.54
31 Dec 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €27,932.88
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order €28,159.63
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €28,270.91
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €28,467.59
31 Dec 2022 ESB Networks Electrical Installations 13.5% VAT (no CT) Purchase Order €28,645.13
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €28,843.94
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order €28,974.73
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €29,441.68
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €29,636.43
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €29,748.37
31 Dec 2022 Grosvenor Cleaning Services Cleaning Services VAT 13.5% Purchase Order €30,200.86
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €30,520.12
31 Dec 2022 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order €30,698.40
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €31,000.63
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €31,003.96
31 Dec 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €31,162.45
31 Dec 2022 Strikebox Engineering (Grants Only) LEO Agile Fund Purchase Order €31,341.56
31 Dec 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €31,860.70
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order €32,037.45
31 Dec 2022 SKS Communications Ltd Hardware Install, Maintenance and Support Ser VAT 23% Purchase Order €32,205.09
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order €32,335.58
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order €32,347.50
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €32,420.45
31 Dec 2022 Electric Skyline Ltd Electrical Installations Works VAT 13.5% Purchase Order €33,146.54
31 Dec 2022 Fox Building & Engineering Ltd Roads Works Contracts (Amt Use) VAT 13.5% Purchase Order €33,981.70
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €34,375.30
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €34,632.95
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €34,711.70
31 Dec 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €35,133.36
31 Dec 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €35,204.36
31 Dec 2022 Fence Scape Ltd Roads Works Contracts VAT 13.5% Purchase Order €35,466.48
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €36,275.45
31 Dec 2022 Donaer Construction Contracts Other (Works) VAT 13.5% Purchase Order €36,306.95
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €36,789.40
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €38,140.30
31 Dec 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €38,328.84
31 Dec 2022 TVAS Ireland Ltd Consultancy & Professional Services Other VAT 23% Purchase Order €38,341.56
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €38,348.85
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order €38,478.77
31 Dec 2022 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €38,558.92
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €38,920.61
31 Dec 2022 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €39,173.83
31 Dec 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €39,405.74
31 Dec 2022 Blessington Stone & Concrete Plant Hire Ltd Stonework Supplies VAT 23% Purchase Order €40,431.40
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €40,454.15
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order €40,521.26
31 Dec 2022 Moby Bikes Ltd Repair and Maintenance Services for Equipment VAT 23% Purchase Order €40,590.00
31 Dec 2022 Bayview Contracts Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €40,657.31

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