Purchase Orders Over €20,000 Q4 2025

Entity: Westmeath County Council Period: Q4 2025 Total: €16,251,462.47 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 Moate Town Team CLG (Grant) Arts & Events Other Purchase Order €31,488.00
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €31,961.60
31 Dec 2025 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts Purchase Order €32,134.69
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €32,616.50
31 Dec 2025 Apcoa Parking Ireland Ltd. Cash Collection & Sec Svc Purchase Order €32,816.56
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €33,122.37
31 Dec 2025 Circle K Ireland Energy Ltd Diesel Automotive Breedon Surfacing Solutions Ireland Purchase Order €33,508.06
31 Dec 2025 Circle K Ireland Energy Ltd Diesel Automotive Purchase Order €33,915.11
31 Dec 2025 Irish Drilling Limited Contract Other (Works) Purchase Order €35,536.62
31 Dec 2025 Revamp Conservation Ltd Construction Contracts Purchase Order €35,639.00
31 Dec 2025 Circle K Ireland Energy Ltd Diesel Automotive Purchase Order €36,032.51
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €36,452.23
31 Dec 2025 Skyline Supplies Limited Construction Contracts Breedon Surfacing Solutions Ireland Purchase Order €37,238.22
31 Dec 2025 Fence Scape Ltd Roads Works Contracts Purchase Order €38,164.38
31 Dec 2025 Pat Kirby Construction Housing & Building Works Contracts Purchase Order €38,590.00
31 Dec 2025 Killeshal Precast Concrete Ltd Concrete/Cement Supplies Purchase Order €38,683.01
31 Dec 2025 Coolsivna Construction Group Ltd Construction Contracts Purchase Order €38,850.48
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €38,994.63
31 Dec 2025 Urban Agency Architects Ltd Architectural Consultancy Breedon Surfacing Solutions Ireland Purchase Order €39,794.19
31 Dec 2025 Brandrake Plant Hire Ltd Roads Works Contracts Purchase Order €40,215.03
31 Dec 2025 Fence Scape Ltd Hire of Hedge Cutter With Operator Purchase Order €40,238.17
31 Dec 2025 Killeshal Precast Concrete Ltd Concrete/Cement Supplies Purchase Order €40,294.80
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €40,748.49
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Breedon Surfacing Solutions Ireland Purchase Order €41,155.67
31 Dec 2025 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts Purchase Order €41,209.13
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €41,242.27
31 Dec 2025 Grosvenor Cleaning Services Cleaning Services for Wkplaces & Pub Bldg Purchase Order €42,222.85
31 Dec 2025 Cooney Architects Ltd Consultancy & Professional Services Other Purchase Order €43,092.12
31 Dec 2025 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts Purchase Order €43,631.06
31 Dec 2025 Commsec Communications & Security Ltd Purchase of Software Products & Licences Purchase Order €44,351.96
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Commsec Communications & Security Purchase Order €46,036.63
31 Dec 2025 Cooney Architects Ltd Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland Purchase Order €46,366.57
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €46,726.45
31 Dec 2025 Tower Plant & Civil Engineering Ltd Roads Works Contracts Breedon Surfacing Solutions Ireland Purchase Order €48,427.16
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €48,564.44
31 Dec 2025 Turley Planning Ireland Ltd Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland Purchase Order €48,588.81
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €49,032.62
31 Dec 2025 Mulleadys Ltd Recycling Services Breedon Surfacing Solutions Ireland Purchase Order €49,200.00
31 Dec 2025 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts Purchase Order €50,160.19
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €50,470.77
31 Dec 2025 Design ID Consulting Ltd Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland Purchase Order €50,568.29
31 Dec 2025 Michael Bracken & Sons Ltd Construction Contracts Purchase Order €50,601.92
31 Dec 2025 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts Purchase Order €50,632.35
31 Dec 2025 BoxUp SA Event Equipment & Supplies Purchase Order €50,922.00
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €50,930.01
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Breedon Surfacing Solutions Ireland Purchase Order €52,206.71
31 Dec 2025 Firefighting & Rescue Equipment Repair & Telent Technology Services Ltd Maintenan Purchase Order €55,130.88
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Firefighting & Rescue Equipment Repair & Purchase Order €56,151.80
31 Dec 2025 Barna Waste Recycling Services Purchase Order €56,277.10
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €57,336.15

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