Purchase Orders Over €20,000 Q2 2023

Entity: Westmeath County Council Period: Q2 2023 Total: €10,773,401.56 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €20,040.71
30 Jun 2023 Irish Tar And Bitumen Suppliers Bitumen 70% Purchase Order €20,218.19
30 Jun 2023 Maurice McCormack Housing & Building Works Contracts VAT 13.5% Purchase Order €20,511.65
30 Jun 2023 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €20,722.60
30 Jun 2023 Electric Skyline Ltd Public Lighting Installation & Upgrade Works 13.5% Purchase Order €20,783.02
30 Jun 2023 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €21,395.10
30 Jun 2023 Aona Environmental Consulting Ltd Consultancy & Professional Services Other VAT 23% Purchase Order €21,438.90
30 Jun 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €21,486.12
30 Jun 2023 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €21,488.94
30 Jun 2023 Waterford Technologies ICT Hardware, Software & Services Other VAT 23% Purchase Order €21,688.35
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €21,938.87
30 Jun 2023 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €22,036.33
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €22,096.70
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €22,191.40
30 Jun 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €22,219.33
30 Jun 2023 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €22,286.57
30 Jun 2023 Irish Tar And Bitumen Suppliers Bitumen 70% Purchase Order €22,386.43
30 Jun 2023 Irish Tar And Bitumen Suppliers Bitumen 70% Purchase Order €22,500.14
30 Jun 2023 Barna Waste Recycling Services VAT 13.5% Purchase Order €22,510.84
30 Jun 2023 Lagan Materials Limited Viaflex Westmeath County Council Purchase Order €22,594.82
30 Jun 2023 Irish Tar And Bitumen Suppliers Bitumen 70% Purchase Order €22,711.34
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €22,814.22
30 Jun 2023 Garrynagowna Construction Ltd t/a Liam Murray Construction Housing & Building Works Contracts VAT 13.5% Purchase Order €22,840.74
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €23,008.56
30 Jun 2023 Lagan Materials Limited Viaflex Purchase Order €23,038.70
30 Jun 2023 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €23,084.20
30 Jun 2023 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €23,198.71
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €23,218.11
30 Jun 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €23,264.12
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €23,355.47
30 Jun 2023 Tobin Consulting Engineers Structural Engineering Consultancy 23% Purchase Order €23,523.75
30 Jun 2023 Lagan Materials Limited Viaflex Purchase Order €23,800.59
30 Jun 2023 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €23,890.70
30 Jun 2023 Vincent Kenny Construction Housing & Building Works Contracts VAT 13.5% Purchase Order €24,170.21
30 Jun 2023 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €24,546.72
30 Jun 2023 Cooney Architects Ltd Consultancy & Professional Services Purchase Order €24,559.41
30 Jun 2023 Grosvenor Cleaning Services Cleaning Services for Wkplaces & Pub Bldg Purchase Order €24,977.20
30 Jun 2023 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €25,302.70
30 Jun 2023 Peter McMahon & Associates Ltd Structural Engineering Consultancy 23% Purchase Order €25,356.34
30 Jun 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €25,801.95
30 Jun 2023 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €25,968.91
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €26,058.25
30 Jun 2023 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €26,151.56
30 Jun 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €26,221.86
30 Jun 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €26,483.70
30 Jun 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €26,797.35
30 Jun 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €26,886.75
30 Jun 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €26,937.16
30 Jun 2023 Romaquip Ltd Repair and Maintenance Services for Equipment Purchase Order €27,053.38
30 Jun 2023 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €27,118.42

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