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 Michael Bracken & Sons Ltd Contract Other (Works) Breedon Surfacing Solutions Ireland Purchase Order €57,862.89
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €57,865.71
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Breedon Surfacing Solutions Ireland Purchase Order €58,457.04
31 Dec 2025 Tobin Consulting Engineers Consultancy & Professional Services Other Purchase Order €58,575.67
31 Dec 2025 Irish Drilling Limited Contracts Other (Works) Purchase Order €59,029.31
31 Dec 2025 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts Purchase Order €59,660.88
31 Dec 2025 Tower Plant & Civil Engineering Ltd Roads Works Contracts Purchase Order €60,694.25
31 Dec 2025 Ltd SICAP SICAP Expenditure Drawdown Purchase Order €60,754.75
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Westmeath Community Development Purchase Order €60,886.69
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Breedon Surfacing Solutions Ireland Purchase Order €60,904.87
31 Dec 2025 Electric Skyline Ltd Electrical Contracts Purchase Order €64,818.09
31 Dec 2025 Brandrake Plant Hire Ltd Roads Works Contracts Westmeath County Council Purchase Order €66,723.64
31 Dec 2025 Brandrake Plant Hire Ltd Roads Works Contracts Purchase Order €66,908.89
31 Dec 2025 Revamp Conservation Ltd Construction Contracts Purchase Order €67,160.22
31 Dec 2025 Outfit Outdoor Fitness Equipment Ltd Contracts Other (Works) Purchase Order €67,867.33
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €68,445.61
31 Dec 2025 Michael Bracken & Sons Ltd Construction Contracts Breedon Surfacing Solutions Ireland Purchase Order €68,487.73
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €71,633.75
31 Dec 2025 Bryan & Eoin Kenny Plant Hire Ltd Hire Of JCB with operator Breedon Surfacing Solutions Ireland Purchase Order €71,836.42
31 Dec 2025 Kenny Civil & Plant Ltd Roads Works Contracts Purchase Order €74,624.25
31 Dec 2025 Taylor McCarney Architects Consultancy & Professional Services Other Purchase Order €75,525.08
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €76,326.36
31 Dec 2025 Coolsivna Construction Group Ltd Housing & Building Works Contracts Breedon Surfacing Solutions Ireland Purchase Order €81,393.10
31 Dec 2025 RPS Consulting Engineers Civil Engineering Consultancy Purchase Order €81,963.47
31 Dec 2025 Michael Bracken & Sons Ltd Construction Contracts Purchase Order €82,013.11
31 Dec 2025 Tower Plant & Civil Engineering Ltd Roads Works Contracts Purchase Order €82,363.34
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €84,723.78
31 Dec 2025 Niall O Shea Windows Ltd Housing & Building Works Contracts Breedon Surfacing Solutions Ireland Purchase Order €85,039.91
31 Dec 2025 Greg Smith Construction Contracts Purchase Order €89,355.15
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €91,124.44
31 Dec 2025 AtkinsRealis Ireland Limited Civil Engineering Consultancy Breedon Surfacing Solutions Ireland Purchase Order €95,683.88
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €97,669.45
31 Dec 2025 AtkinsRealis Ireland Limited Civil Engineering Consultancy Breedon Surfacing Solutions Ireland Purchase Order €98,636.60
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €103,217.39
31 Dec 2025 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts Breedon Surfacing Solutions Ireland Purchase Order €105,808.79
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €108,261.12
31 Dec 2025 Electric Skyline Ltd Electrical Contracts Breedon Surfacing Solutions Ireland Purchase Order €109,865.90
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €110,096.70
31 Dec 2025 Galmstrup Limited Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland Purchase Order €110,915.50
31 Dec 2025 Urban Agency Architects Ltd Architectural Consultancy Purchase Order €111,957.68
31 Dec 2025 Cooney Architects Ltd Consultancy & Professional Services Other Purchase Order €117,587.15
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €117,979.53
31 Dec 2025 Michael Bracken & Sons Ltd Construction Contracts Purchase Order €122,591.01
31 Dec 2025 Triur Construction Ltd Roads Works Contracts Purchase Order €123,942.68
31 Dec 2025 O Connell Contracts Ltd t/a OCC Construction Construction Contracts Purchase Order €126,646.90
31 Dec 2025 Michael Bracken & Sons Ltd Construction Contracts O Connell Contracts Ltd t/a OCC Purchase Order €128,755.87
31 Dec 2025 Niall O Shea Windows Ltd Housing & Building Works Contracts Purchase Order €133,231.98
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €142,108.81
31 Dec 2025 John Cradock Ltd Construction Contracts Westmeath County Council Purchase Order €147,513.56
31 Dec 2025 Bayview Contracts Ltd Housing & Building Works Contracts Purchase Order €155,196.50

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