|
31 Dec 2025
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts Westmeath County Council
|
Purchase Order
|
€20,259.75
|
|
|
31 Dec 2025
|
Fence Scape Ltd
|
Hire of Hedge Cutter with Operator
|
Purchase Order
|
€20,450.53
|
|
|
31 Dec 2025
|
Repair and Maintenance Services for Moby Bikes Ltd
|
Equipment
|
Purchase Order
|
€20,664.00
|
|
|
31 Dec 2025
|
Forest Environmental Research & Services Ltd
|
Survey Services Repair and Maintenance Services for
|
Purchase Order
|
€20,848.50
|
|
|
31 Dec 2025
|
Electric Skyline Ltd
|
Electrical Contracts Forest Environmental Research &
|
Purchase Order
|
€21,002.31
|
|
|
31 Dec 2025
|
Repair and Maintenance Services for Barton Industrial Services
|
Equipment (CT)
|
Purchase Order
|
€21,150.73
|
|
|
31 Dec 2025
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts Repair and Maintenance Services for
|
Purchase Order
|
€21,326.65
|
|
|
31 Dec 2025
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts
|
Purchase Order
|
€21,349.35
|
|
|
31 Dec 2025
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts
|
Purchase Order
|
€21,349.35
|
|
|
31 Dec 2025
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts
|
Purchase Order
|
€21,349.35
|
|
|
31 Dec 2025
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts
|
Purchase Order
|
€21,349.35
|
|
|
31 Dec 2025
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts
|
Purchase Order
|
€21,349.35
|
|
|
31 Dec 2025
|
SECTOR 3 SOLUTIONS LTD
|
Consultancy & Professional Services Other
|
Purchase Order
|
€21,438.90
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€22,140.67
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€22,348.15
|
|
|
31 Dec 2025
|
Tower Plant & Civil Engineering Ltd
|
Roads Works Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€22,403.63
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€22,758.08
|
|
|
31 Dec 2025
|
Ergoservicess Ltd
|
Purchase of Software Products & Licences
|
Purchase Order
|
€22,835.33
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€22,977.34
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€23,332.48
|
|
|
31 Dec 2025
|
LAKELAND CIVIL ENGINEERING LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€23,519.47
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€23,549.43
|
|
|
31 Dec 2025
|
Korec
|
Other Equipment - Purchase
|
Purchase Order
|
€24,108.00
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€24,244.74
|
|
|
31 Dec 2025
|
McBreen Environmental Drain Services Ltd.
|
Plant Hire Charges Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€24,626.94
|
|
|
31 Dec 2025
|
Peter McMahon & Associates Ltd
|
Structural Engineering Consultancy NO SUPPLIER ORDER VALUE DESCRIPTION McBreen Environmental Drain Services
|
Purchase Order
|
€25,437.89
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€25,587.21
|
|
|
31 Dec 2025
|
Kelly Bros (Roadlines) Ltd
|
Roads Works Contracts
|
Purchase Order
|
€25,750.47
|
|
|
31 Dec 2025
|
Condron Concrete Ltd
|
Drainage Supplies
|
Purchase Order
|
€26,000.85
|
|
|
31 Dec 2025
|
Farrell Brothers Ardee Ltd
|
Facilities & Facilities Management Other
|
Purchase Order
|
€26,055.82
|
|
|
31 Dec 2025
|
JBA Consulting Engineers & Scientists Ltd
|
Consultancy & Professional Services Other
|
Purchase Order
|
€26,241.58
|
|
|
31 Dec 2025
|
Blackwood Associates
|
Consultancy & Professional Services Other JBA Consulting Engineers & Scientists
|
Purchase Order
|
€26,445.00
|
|
|
31 Dec 2025
|
Aine Doyle
|
Survey Services (Amount use)
|
Purchase Order
|
€26,516.50
|
|
|
31 Dec 2025
|
Hartecast Limited
|
Structural Steelwork Supplies
|
Purchase Order
|
€26,691.00
|
|
|
31 Dec 2025
|
LAKELAND CIVIL ENGINEERING LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€26,774.65
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€26,901.55
|
|
|
31 Dec 2025
|
LAKELAND CIVIL ENGINEERING LIMITED
|
Roads Works Contracts Westmeath County Council
|
Purchase Order
|
€27,830.20
|
|
|
31 Dec 2025
|
Moate Town Team CLG (Grant)
|
Painting & Decorating Services/Works
|
Purchase Order
|
€27,921.00
|
|
|
31 Dec 2025
|
Tower Plant & Civil Engineering Ltd
|
Roads Works Contracts
|
Purchase Order
|
€28,663.46
|
|
|
31 Dec 2025
|
Blackwood Associates
|
Consultancy & Professional Services Other
|
Purchase Order
|
€28,782.00
|
|
|
31 Dec 2025
|
7L Architects Ltd
|
Consultancy & Professional Services Other
|
Purchase Order
|
€29,212.50
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€29,389.49
|
|
|
31 Dec 2025
|
Granicus - Firmstep Ltd
|
Purchase of Software Products & Licences Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€29,425.66
|
|
|
31 Dec 2025
|
Dunne Brothers Ltd
|
Roads Works Contracts
|
Purchase Order
|
€29,686.49
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€29,690.47
|
|
|
31 Dec 2025
|
Conscia Technologies Ltd TA Conscia Software Development, Installation, Ireland
|
Maintenance
|
Purchase Order
|
€29,905.89
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Conscia Technologies Ltd TA Conscia Software Development, Installation,
|
Purchase Order
|
€29,931.09
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€30,236.40
|
|
|
31 Dec 2025
|
ORS Consulting Engineers
|
Consultancy & Professional Services Other
|
Purchase Order
|
€30,627.00
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€30,917.50
|
|