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
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2022 €32,335.58
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2022 €32,347.50
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €32,420.45
31 Dec 2022 Electric Skyline Ltd Electrical Installations Works VAT 13.5% Purchase Order Q4 2022 €33,146.54
31 Dec 2022 Fox Building & Engineering Ltd Roads Works Contracts (Amt Use) VAT 13.5% Purchase Order Q4 2022 €33,981.70
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €34,375.30
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €34,632.95
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €34,711.70
31 Dec 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €35,133.36
31 Dec 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order Q4 2022 €35,204.36
31 Dec 2022 Fence Scape Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €35,466.48
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €36,275.45
31 Dec 2022 Donaer Construction Contracts Other (Works) VAT 13.5% Purchase Order Q4 2022 €36,306.95
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €36,789.40
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €38,140.30
31 Dec 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €38,328.84
31 Dec 2022 TVAS Ireland Ltd Consultancy & Professional Services Other VAT 23% Purchase Order Q4 2022 €38,341.56
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €38,348.85
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2022 €38,478.77
31 Dec 2022 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €38,558.92
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €38,920.61
31 Dec 2022 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €39,173.83
31 Dec 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order Q4 2022 €39,405.74
31 Dec 2022 Blessington Stone & Concrete Plant Hire Ltd Stonework Supplies VAT 23% Purchase Order Q4 2022 €40,431.40
31 Dec 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €40,454.15
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2022 €40,521.26
31 Dec 2022 Moby Bikes Ltd Repair and Maintenance Services for Equipment VAT 23% Purchase Order Q4 2022 €40,590.00
31 Dec 2022 Bayview Contracts Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €40,657.31
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €40,674.73
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €43,864.03
31 Dec 2022 Martha Quinn Event Equipment & Supplies VAT 13.5% Purchase Order Q4 2022 €44,000.00
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2022 €44,206.36
31 Dec 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €44,564.41
31 Dec 2022 Barna Waste Recycling Services VAT 13.5% Purchase Order Q4 2022 €45,021.64
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2022 €45,207.11
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2022 €45,440.86
31 Dec 2022 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €45,550.32
31 Dec 2022 Bryan & Eoin Kenny Plant Hire Ltd Stoneworks Services/Works VAT 13.5% Purchase Order Q4 2022 €46,056.03
31 Dec 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €46,261.69
31 Dec 2022 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €47,880.12
31 Dec 2022 Pat Daly Contractors Ltd (PD Contractors) Roads Works Contracts (Amt Use) VAT 13.5% Purchase Order Q4 2022 €48,038.70
31 Dec 2022 Fence Scape Ltd Fencing Services/works 13.5% VAT Purchase Order Q4 2022 €48,447.48
31 Dec 2022 Turley Planning Ireland Ltd Consultancy & Professional Services Other VAT 23% Purchase Order Q4 2022 €48,588.81
31 Dec 2022 Mulleadys Ltd Recycling Services VAT 23% Purchase Order Q4 2022 €49,200.00
31 Dec 2022 RC Engineering (NI) LTD Sports & Leisure Equipment & Supplies VAT 23% Purchase Order Q4 2022 €49,544.40
31 Dec 2022 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2022 €49,952.83
31 Dec 2022 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2022 €51,205.32
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €51,851.34
31 Dec 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €52,098.41
31 Dec 2022 T H Contractors Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q4 2022 €57,283.99

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