Purchase Orders Over €20,000 Q4 2024

Entity: Westmeath County Council Period: Q4 2024 Total: €18,634,329.26 Published: 31 Dec 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2024 Roughan & O Donovan Civil Engineering Consultancy VAT 23% Purchase Order €174,969.96
31 Dec 2024 OBFA Architects Ltd Architectural Consultancy VAT 23% Purchase Order €178,027.76
31 Dec 2024 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €191,110.30
31 Dec 2024 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a Purchase Order €200,377.67
31 Dec 2024 Consultancy & Professional Services Other VAT Atkins Ireland Ltd 23% Breedon Surfacing Solutions Ireland Limited t/a Purchase Order €200,775.13
31 Dec 2024 Triur Construction Ltd Roads Works Contracts VAT 13.5% Purchase Order €211,252.49
31 Dec 2024 Jons Civil Engineering Co Ltd Roads Works Contracts VAT 13.5% Purchase Order €211,339.12
31 Dec 2024 Dunne Brothers Ltd Roads Works Contracts VAT 13.5% Purchase Order €212,555.67
31 Dec 2024 RPS Consulting Engineers Civil Engineering Consultancy VAT 23% Purchase Order €220,209.06
31 Dec 2024 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €223,019.49
31 Dec 2024 Niall O Shea Windows Ltd Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a Purchase Order €227,000.05
31 Dec 2024 Peter McMahon & Associates Ltd Structural Engineering Consultancy 23% Purchase Order €227,670.54
31 Dec 2024 Consultancy & Professional Services Other VAT Atkins Ireland Ltd 23% Purchase Order €231,084.82
31 Dec 2024 Plus Architecture Ltd Architectural Consultancy VAT 23% Consultancy & Professional Services Other VAT Purchase Order €236,207.20
31 Dec 2024 Dunne Brothers Ltd Roads Works Contracts VAT 13.5% Purchase Order €243,748.63
31 Dec 2024 Westmeath Community Development Ltd SICAP SICAP Expenditure Drawdown Purchase Order €250,029.25
31 Dec 2024 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €259,514.87
31 Dec 2024 Ballinderry Developments Ltd. T/A Rebuild Construction Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a Purchase Order €291,515.51
31 Dec 2024 Coolsivna Construction Group Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €444,726.22
31 Dec 2024 AECOM Civil Engineering Consultancy VAT 23% Purchase Order €447,322.88
31 Dec 2024 Coolsivna Construction Group Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €485,682.61
31 Dec 2024 Fitzpatrick & Heavey Homes Westmeath Limited CO Ha Construction Contracts VAT 13.5% Purchase Order €627,475.99
31 Dec 2024 O Connell Contracts Ltd t/a OCC Construction Housing & Building Works Contracts VAT 13.5% Fitzpatrick & Heavey Homes Westmeath Limited Purchase Order €850,379.71
31 Dec 2024 Coolsivna Construction Group Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €942,622.88
31 Dec 2024 Coolsivna Construction Group Ltd Construction Contracts VAT 13.5% Purchase Order €1,020,291.96
31 Dec 2024 O Connell Contracts Ltd t/a OCC Construction Construction Contracts VAT 13.5% Purchase Order €1,168,627.88
31 Dec 2024 Coolsivna Construction Group Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €1,891,091.37

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