Purchase Orders Over €20,000 Q1 2026

Entity: Westmeath County Council Period: Q1 2026 Total: €5,244,146.15 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €20,712.05
31 Mar 2026 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Purchase Order €21,360.70
31 Mar 2026 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Purchase Order €21,360.70
31 Mar 2026 Electric Skyline Ltd Electrical Contracts Purchase Order €22,134.77
31 Mar 2026 Grosvenor Cleaning Services Cleaning & Janitorial Equipment & Supplies Purchase Order €22,522.88
31 Mar 2026 Institute Of Public Administration (IPA) Training Services No VAT Purchase Order €23,513.50
31 Mar 2026 Queens University Belfast Consultancy & Professional Services Other Purchase Order €24,020.09
31 Mar 2026 Ground Investigations Ireland Ltd Site Investigation (Works) Purchase Order €24,101.82
31 Mar 2026 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €24,534.16
31 Mar 2026 Mulleadys Ltd Recycling Services Purchase Order €24,600.00
31 Mar 2026 Henry J Lyons Architects Ltd Consultancy & Professional Services Other Purchase Order €24,600.00
31 Mar 2026 Design ID Consulting Ltd Consultancy & Professional Services Other Purchase Order €25,357.43
31 Mar 2026 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €26,667.39
31 Mar 2026 Conscia Technologies Ltd TA Conscia Software Development, Installation, Ireland Maintenance Purchase Order €28,333.70
31 Mar 2026 Owenbee Services Ltd Housing & Building Works Contracts Conscia Technologies Ltd TA Conscia Software Development, Installation, Purchase Order €28,692.81
31 Mar 2026 Marron Activ8 Energies Ltd Housing & Building Works Contracts Purchase Order €30,645.00
31 Mar 2026 Atkins Realis Ireland Limited Civil Engineering Consultancy Purchase Order €30,868.81
31 Mar 2026 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €31,181.86
31 Mar 2026 Apcoa Parking Ireland Ltd. Cash Collection & Sec Svc Purchase Order €32,816.55
31 Mar 2026 Circle K Ireland Energy Ltd Diesel Automotive Purchase Order €32,974.58
31 Mar 2026 Repair and Maintenance Services for DAF Ireland Ltd Equipment Purchase Order €33,187.60
31 Mar 2026 Circle K Ireland Energy Ltd Diesel Automotive Repair and Maintenance Services for Purchase Order €34,465.20
31 Mar 2026 Paddy Kilduff & Sons Builders Ltd t/a Kilduff Construction Construction Contracts Purchase Order €34,881.38
31 Mar 2026 Owenbee Services Ltd Housing & Building Works Contracts Paddy Kilduff & Sons Builders Ltd t/a Purchase Order €41,397.42
31 Mar 2026 Conscia Technologies Ltd TA Conscia Software Development, Installation, Ireland Maintenance Purchase Order €41,441.80
31 Mar 2026 RMLA Ltd Consultancy & Professional Services Other Conscia Technologies Ltd TA Conscia Software Development, Installation, Purchase Order €46,201.88
31 Mar 2026 Michael Bracken & Sons Ltd Construction Contracts Purchase Order €46,316.85
31 Mar 2026 Fence Scape Ltd Fencing Services/Works Purchase Order €47,301.41
31 Mar 2026 Pascall and Watson Ltd Consultancy & Professional Services Other Purchase Order €49,113.90
31 Mar 2026 Atkins Realis Ireland Limited Civil Engineering Consultancy Purchase Order €50,813.88
31 Mar 2026 D & S Nolan Engineering Ltd Structural Steelwork Works Purchase Order €51,504.03
31 Mar 2026 Niall O Shea Windows Ltd Housing & Building Works Contracts Purchase Order €54,077.10
31 Mar 2026 Ground Investigations Ireland Ltd Site Investigation (Works) Purchase Order €55,112.06
31 Mar 2026 Electric Skyline Ltd Electrical Contracts Purchase Order €58,915.30
31 Mar 2026 Ltd SICAP SICAP Expenditure Drawdown Purchase Order €60,754.75
31 Mar 2026 Tailte Eireann ICT Hardware, Software & Services Other Westmeath Community Development Purchase Order €63,720.80
31 Mar 2026 Bayview Contracts Ltd Housing & Building Works Contracts Purchase Order €66,503.42
31 Mar 2026 RPS Consulting Engineers Civil Engineering Consultancy Purchase Order €67,906.65
31 Mar 2026 Coolsivna Construction Group Ltd Construction Contracts Purchase Order €71,875.09
31 Mar 2026 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €74,002.00
31 Mar 2026 Cooney Architects Ltd Consultancy & Professional Services Other Purchase Order €74,888.36
31 Mar 2026 Michael Bracken & Sons Ltd Construction Contracts Purchase Order €76,772.90
31 Mar 2026 National Retrofit & Construction Services Ltd Housing & Building Works Contracts Purchase Order €83,290.16
31 Mar 2026 Ltd SICAP SICAP Expenditure Drawdown National Retrofit & Construction Purchase Order €88,602.42
31 Mar 2026 AECOM Civil Engineering Consultancy Westmeath Community Development Purchase Order €89,184.79
31 Mar 2026 Bayview Contracts Ltd Housing & Building Works Contracts Purchase Order €91,815.83
31 Mar 2026 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €91,979.61
31 Mar 2026 Technological University of the Shannon - Midlands Midwest Agency Services – Non-Local Authorities Breedon Surfacing Solutions Ireland Purchase Order €95,753.14
31 Mar 2026 Digicom Office Technology Limited ICT Hardware, Software & Services Other Technological University of the Shannon Purchase Order €106,816.95
31 Mar 2026 Galmstrup Limited Consultancy & Professional Services Other Purchase Order €119,940.03

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