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Get access →Westmeath County Council is the local authority for County Westmeath, Ireland. As a county council it is responsible for housing and community services, roads and transportation, planning and development, amenity and culture, and environmental services in its functional area.
Modern county councils operate under the Local Government Act 2001, which restated and amended earlier local-government law centred on the Local Government (Ireland) Act 1898. The Local Government Reform Act 2014 further restructured local government from June 2014, including municipal districts and the abolition of town councils.
3902 spending records on file.
55 of 55 publications are not machine-readable
140 of 3902 lack meaningful descriptions
only 642 unique descriptions out of 3902 records
3410 of 3902 missing supplier code
0 of 3902 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2013 | Jons Civil Engineering Co Ltd | Road Contracts | Purchase Order | Q1 2013 | €494,940 |
| 31 Mar 2013 | Jons Civil Engineering Co Ltd | Road Contracts | Purchase Order | Q1 2013 | €253,062 |
| 31 Mar 2013 | SIAC Construction Ltd | Road Contracts | Purchase Order | Q1 2013 | €239,351 |
| 31 Mar 2013 | SIAC Construction Ltd | Road Contracts | Purchase Order | Q1 2013 | €215,650 |
| 31 Mar 2013 | SIAC Construction Ltd | Road Contracts | Purchase Order | Q1 2013 | €215,650 |
| 31 Mar 2013 | Benchworks Ltd | Structural Contracts Kilsaran Road Surfacing and | Purchase Order | Q1 2013 | €146,794 |
| 31 Mar 2013 | Contrac | Road Contracts | Purchase Order | Q1 2013 | €136,880 |
| 31 Mar 2013 | Wills Bros Ltd | Road Contracts | Purchase Order | Q1 2013 | €86,828 |
| 31 Mar 2013 | PlanNet21 Communications | Internal Tel System - Maintenance | Purchase Order | Q1 2013 | €52,434 |
| 31 Mar 2013 | Arup Consulting Engineers | Professional Fees/Expenses | Purchase Order | Q1 2013 | €51,976 |
| 31 Mar 2013 | Electrical & Pump Services Ltd | Water/Sewerage Contracts | Purchase Order | Q1 2013 | €43,737 |
| 31 Mar 2013 | Callington Ltd | Housing Contracts | Purchase Order | Q1 2013 | €41,434 |
| 31 Mar 2013 | Roughan & O Donovan | Professional Fees/Expenses | Purchase Order | Q1 2013 | €35,542 |
| 31 Mar 2013 | Roughan & O Donovan | Professional Fees/Expenses | Purchase Order | Q1 2013 | €35,542 |
| 31 Mar 2013 | Elbow Productions Ltd | Audio Visual Equipment | Purchase Order | Q1 2013 | €33,623 |
| 31 Mar 2013 | Thomas Flynn & Sons Ltd | Derv | Purchase Order | Q1 2013 | €29,556 |
| 31 Mar 2013 | Top Oil Mullingar | Derv G D Duffy Building Contractors | Purchase Order | Q1 2013 | €29,093 |
| 31 Mar 2013 | Ltd | Housing Contracts | Purchase Order | Q1 2013 | €27,365 |
| 31 Mar 2013 | Irish Drilling Limited | Lab & Reports @23% CT Applicable | Purchase Order | Q1 2013 | €26,918 |
| 31 Mar 2013 | Shay Murtagh Ltd | Concrete Pipes (Other) | Purchase Order | Q1 2013 | €26,814 |
| 31 Mar 2013 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q1 2013 | €25,414 |
| 31 Mar 2013 | IGSL Ltd | Water/Sewerage Contracts | Purchase Order | Q1 2013 | €24,193 |
| 31 Mar 2013 | Priority Construction Ltd | Structural Contract G D Duffy Building Contractors | Purchase Order | Q1 2013 | €23,907 |
| 31 Mar 2013 | Ltd | Housing Contracts | Purchase Order | Q1 2013 | €23,243 |
| 31 Mar 2013 | Sylvester Geoghegan | Housing Contracts | Purchase Order | Q1 2013 | €22,744 |
| 31 Mar 2013 | J.B. Barry & Partners Ltd | Professional Fees/Expenses Topaz (Local Fuels) Ltd T/a | Purchase Order | Q1 2013 | €22,140 |
| 31 Mar 2013 | Leinster Petroleum Ltd | Derv | Purchase Order | Q1 2013 | €21,771 |
| 31 Mar 2013 | Arup Consulting Engineers | Professional Fees/Expenses | Purchase Order | Q1 2013 | €21,577 |
| 31 Mar 2014 | Jons Civil Engineering Co Ltd | Road Contracts | Purchase Order | Q1 2014 | €332,608 |
| 31 Mar 2014 | Jons Civil Engineering Co Ltd | Road Contracts | Purchase Order | Q1 2014 | €257,941 |
| 31 Mar 2014 | Jons Civil Engineering Co Ltd | Road Contracts | Purchase Order | Q1 2014 | €244,676 |
| 31 Mar 2014 | Michael Bracken & Sons Ltd | Building Contracts | Purchase Order | Q1 2014 | €73,625 |
| 31 Mar 2014 | PlanNet21 Communications | Internal Tel System ‐ Maintenance | Purchase Order | Q1 2014 | €52,084 |
| 31 Mar 2014 | Arup Consulting Engineers | Professional Fees/Expenses | Purchase Order | Q1 2014 | €34,803 |
| 31 Mar 2014 | Jones Oil | Derv | Purchase Order | Q1 2014 | €27,522 |
| 31 Mar 2014 | Flaherty Fuel Oils | Derv | Purchase Order | Q1 2014 | €27,232 |
| 31 Mar 2014 | Flaherty Fuel Oils | Derv | Purchase Order | Q1 2014 | €23,398 |
| 31 Mar 2014 | Kinahan Commercials Ltd | Repair‐Council Plant/Mach S&L Bitmac CL 904 10mm(DBM W‐ | Purchase Order | Q1 2014 | €22,767 |
| 31 Mar 2014 | Lagan Asphalt Ltd | Cse) | Purchase Order | Q1 2014 | €20,748 |
| 31 Mar 2014 | Michael Bracken & Sons Ltd | Building Contracts | Purchase Order | Q1 2014 | €20,134 |
| 31 Mar 2015 | Priority Construction Ltd | Road Contracts | Purchase Order | Q1 2015 | €220,660 |
| 31 Mar 2015 | Roughan & O Donovan | Professional Fees/Expenses Sd Chps CLass1 10mm(½" | Purchase Order | Q1 2015 | €121,546 |
| 31 Mar 2015 | Sd Chps CLass1 10mm(½" Manor Stone | Whinstone) | Purchase Order | Q1 2015 | €93,831 |
| 31 Mar 2015 | P&D Lydon Plant Hire | Structural Contracts S&L Bitmac CL904 14mm(DBM W‐ | Purchase Order | Q1 2015 | €63,861 |
| 31 Mar 2015 | S&L Bitmac CL904 14mm(DBM W‐ Lagan Asphalt Ltd | Cse) | Purchase Order | Q1 2015 | €40,854 |
| 31 Mar 2015 | Danny McHugh | Housing Contracts | Purchase Order | Q1 2015 | €31,001 |
| 31 Mar 2015 | Brennans Tarmac Ltd | Road Contracts | Purchase Order | Q1 2015 | €30,594 |
| 31 Mar 2015 | Brennans Tarmac Ltd | Road Contracts | Purchase Order | Q1 2015 | €26,026 |
| 31 Mar 2015 | Mr John Reynolds | Structural Contracts | Purchase Order | Q1 2015 | €25,855 |
| 31 Mar 2015 | Mannion Quarries | Well Graded Crushed Rock 100mm | Purchase Order | Q1 2015 | €24,437 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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