Public Purse
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Westmeath County Council

3775 spending records on file.

Transparency Score

2.2/5
2.2/5
44% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.1/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €30,126.46
30 Jun 2025 Cleaning Services for Workplaces & Pub Building Grosvenor Cleaning Services VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €30,358.62
30 Jun 2025 Owenbee Services Ltd Construction Contracts VAT 13.5% Cleaning Services for Workplaces & Pub Building Purchase Order Q2 2025 €30,593.35
30 Jun 2025 Ward Bros Plant Hire Construction Contracts VAT 13.5% Purchase Order Q2 2025 €31,138.23
30 Jun 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2025 €31,175.05
30 Jun 2025 Crumount Ltd T\A Dalyslipform Kerbing Concrete Works/ Services 13.5% Purchase Order Q2 2025 €31,189.80
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Crumount Ltd T\A Dalyslipform Purchase Order Q2 2025 €31,329.29
30 Jun 2025 P & D Gilsenan Haulage Ltd Hire of Lorry/Haulage with Operator Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €31,386.38
30 Jun 2025 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order Q2 2025 €31,625.66
30 Jun 2025 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €31,776.74
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €32,324.35
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €32,570.24
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €32,860.15
30 Jun 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €32,944.51
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €33,533.58
30 Jun 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €33,620.40
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €34,081.52
30 Jun 2025 Purchase of Software Products & Licences VAT Diatec Graphic Products Ltd 23% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €34,408.66
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase of Software Products & Licences VAT Purchase Order Q2 2025 €34,602.62
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €34,803.78
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €35,117.33
30 Jun 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2025 €35,230.05
30 Jun 2025 Owenbee Services Ltd Construction Contracts VAT 13.5% Purchase Order Q2 2025 €35,444.44
30 Jun 2025 Irish Tara and Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €36,085.24
30 Jun 2025 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €36,327.04
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% LAKELAND CIVIL ENGINEERING Purchase Order Q2 2025 €36,994.30
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €37,207.37
30 Jun 2025 MRI (Wex) Ltd LEO -Training Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €37,250.00
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €37,391.30
30 Jun 2025 Michael Bracken & Sons Ltd Construction Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €37,632.82
30 Jun 2025 Electric Skyline Ltd Electrical Contracts Purchase Order Q2 2025 €37,682.00
30 Jun 2025 Irish Tar and Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €38,075.69
30 Jun 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q2 2025 €38,142.13
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €38,416.88
30 Jun 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €38,789.76
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €39,126.49
30 Jun 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €39,394.73
30 Jun 2025 Electric Skyline Ltd Electrical Contracts Purchase Order Q2 2025 €39,776.08
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €40,152.72
30 Jun 2025 Owenbee Services Ltd Construction Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €40,319.74
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €40,569.86
30 Jun 2025 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €40,995.63
30 Jun 2025 RPS Consulting Engineers Civil Engineering Consultancy VAT 23% LAKELAND CIVIL ENGINEERING Purchase Order Q2 2025 €41,300.02
30 Jun 2025 Electric Skyline Ltd Electrical Installations Works VAT 13.5% Purchase Order Q2 2025 €41,380.97
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €41,400.27
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €41,571.57
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €42,509.27
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €42,975.04
30 Jun 2025 Bayview Contracts Ltd Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order Q2 2025 €43,803.06
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order Q2 2025 €44,350.48

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