Purchase Orders Over €20,000 Q1 2025

Entity: Westmeath County Council Period: Q1 2025 Total: €6,514,150.15 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 Cleaning Services for Wkplaces & Pub Bldg VAT Grosvenor Cleaning Services 13.5% Purchase Order €20,142.80
31 Mar 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Cleaning Services for Wkplaces & Pub Bldg VAT Purchase Order €20,259.75
31 Mar 2025 Electric Skyline Ltd Electrical Contracts Purchase Order €21,047.71
31 Mar 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €21,235.85
31 Mar 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €21,326.65
31 Mar 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €21,326.65
31 Mar 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €21,949.20
31 Mar 2025 Electric Skyline Ltd Electrical Contracts Purchase Order €22,133.64
31 Mar 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €22,429.91
31 Mar 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €22,588.82
31 Mar 2025 Fence Scape Ltd Minor Works (Services/Works) Other VAT 13.5% Purchase Order €22,807.83
31 Mar 2025 Consultancy & Professional Services Other VAT MORE Architecture Limited 23% Purchase Order €23,099.40
31 Mar 2025 Institute Of Public Administration (IPA) Training Services No VAT Consultancy & Professional Services Other VAT Purchase Order €23,120.45
31 Mar 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €23,382.14
31 Mar 2025 Electric Skyline Ltd Electrical Contracts Purchase Order €24,056.33
31 Mar 2025 Atkins Realis Ireland Limited (NRDO USE ONLY) Civil Engineering Consultancy VAT 23% Purchase Order €24,191.09
31 Mar 2025 Mulleadys Ltd Recycling Services VAT 23% Atkins Realis Ireland Limited Purchase Order €24,600.00
31 Mar 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €25,216.86
31 Mar 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €25,587.16
31 Mar 2025 Electric Skyline Ltd Electrical Contracts Purchase Order €25,913.22
31 Mar 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €26,060.28
31 Mar 2025 Philip Lee Legal Services VAT 23% Purchase Order €26,577.42
31 Mar 2025 Software Development, Installation, PlanNet21 Communications Maintenance VAT 23% Purchase Order €27,244.32
31 Mar 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Software Development, Installation, Purchase Order €28,566.59
31 Mar 2025 Purchase of Software Products & Licences VAT Granicus - Firmstep Ltd 23% Purchase Order €28,568.60
31 Mar 2025 Fence Scape Ltd Minor Works (Services/Works) Other VAT 13.5% Purchase of Software Products & Licences VAT Purchase Order €28,647.40
31 Mar 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €29,419.77
31 Mar 2025 Bayview Contracts Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €29,895.90
31 Mar 2025 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €32,264.60
31 Mar 2025 Consultancy & Professional Services Other VAT Atkins Ireland Ltd 23% Purchase Order €32,540.05
31 Mar 2025 Apocoa Parking Ireland Ltd. Cash Collection & Sec Svc VAT 23% Consultancy & Professional Services Other VAT Purchase Order €32,816.55
31 Mar 2025 Larsplay Construction Contracts VAT 13.5% Purchase Order €34,050.00
31 Mar 2025 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €34,491.98
31 Mar 2025 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €34,499.92
31 Mar 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €34,708.70
31 Mar 2025 Consultancy & Professional Services Other VAT Cooney Architects Ltd 23% Purchase Order €36,385.02
31 Mar 2025 Electric Skyline Ltd Electrical Installations Works VAT 13.5% Consultancy & Professional Services Other VAT Purchase Order €37,915.81
31 Mar 2025 Fence Scape Ltd Contracts Other (Works) VAT 13.5% Purchase Order €38,397.05
31 Mar 2025 Farrell Brothers Ardee Ltd Office Furniture (Supply Only) VAT 23% Purchase Order €38,695.80
31 Mar 2025 Software Development, Installation, PlanNet21 Communications Maintenance VAT 23% Purchase Order €41,295.98
31 Mar 2025 Milltownpassive Builds Ltd Housing & Building Works Contracts VAT 13.5% Software Development, Installation, Purchase Order €50,194.99
31 Mar 2025 Consultancy & Professional Services Other VAT Atkins Ireland Ltd 23% Purchase Order €51,319.07
31 Mar 2025 SICAP SICAP Expenditure Drawdown Consultancy & Professional Services Other VAT Purchase Order €60,754.75
31 Mar 2025 AtkinsRealis Ireland Limited (NRDO USE ONLY) Civil Engineering Consultancy VAT 23% Westmeath Community Development Ltd Purchase Order €61,737.62
31 Mar 2025 Niall O Shea Windows Ltd Housing & Building Works Contracts VAT 13.5% AtkinsRealis Ireland Limited (NRDO USE Purchase Order €66,658.57
31 Mar 2025 Consultancy & Professional Services Other VAT McAdam Design Ltd 23% Purchase Order €75,938.12
31 Mar 2025 Michael Bracken & Sons Ltd Contracts Other (Works) VAT 13.5% Consultancy & Professional Services Other VAT Purchase Order €76,875.10
31 Mar 2025 Electric Skyline Ltd Electrical Contracts Purchase Order €80,113.98
31 Mar 2025 Michael Bracken & Sons Ltd Construction Contracts VAT 13.5% Purchase Order €83,003.93
31 Mar 2025 Ltd SICAP SICAP Expenditure Drawdown Purchase Order €85,968.42

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