3775 spending records on file.
54 of 54 publications are not machine-readable
138 of 3775 lack meaningful descriptions
only 632 unique descriptions out of 3775 records
3410 of 3775 missing supplier code
0 of 3775 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | Ltd SICAP | SICAP Expenditure Drawdown | Purchase Order | Q1 2026 | €60,754.75 |
| 31 Mar 2026 | Tailte Eireann | ICT Hardware, Software & Services Other Westmeath Community Development | Purchase Order | Q1 2026 | €63,720.80 |
| 31 Mar 2026 | Bayview Contracts Ltd | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €66,503.42 |
| 31 Mar 2026 | RPS Consulting Engineers | Civil Engineering Consultancy | Purchase Order | Q1 2026 | €67,906.65 |
| 31 Mar 2026 | Coolsivna Construction Group Ltd | Construction Contracts | Purchase Order | Q1 2026 | €71,875.09 |
| 31 Mar 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q1 2026 | €74,002.00 |
| 31 Mar 2026 | Cooney Architects Ltd | Consultancy & Professional Services Other | Purchase Order | Q1 2026 | €74,888.36 |
| 31 Mar 2026 | Michael Bracken & Sons Ltd | Construction Contracts | Purchase Order | Q1 2026 | €76,772.90 |
| 31 Mar 2026 | National Retrofit & Construction Services Ltd | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €83,290.16 |
| 31 Mar 2026 | Ltd SICAP | SICAP Expenditure Drawdown National Retrofit & Construction | Purchase Order | Q1 2026 | €88,602.42 |
| 31 Mar 2026 | AECOM | Civil Engineering Consultancy Westmeath Community Development | Purchase Order | Q1 2026 | €89,184.79 |
| 31 Mar 2026 | Bayview Contracts Ltd | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €91,815.83 |
| 31 Mar 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q1 2026 | €91,979.61 |
| 31 Mar 2026 | Technological University of the Shannon - Midlands Midwest | Agency Services – Non-Local Authorities Breedon Surfacing Solutions Ireland | Purchase Order | Q1 2026 | €95,753.14 |
| 31 Mar 2026 | Digicom Office Technology Limited | ICT Hardware, Software & Services Other Technological University of the Shannon | Purchase Order | Q1 2026 | €106,816.95 |
| 31 Mar 2026 | Galmstrup Limited | Consultancy & Professional Services Other | Purchase Order | Q1 2026 | €119,940.03 |
| 31 Mar 2026 | Atkins Realis Ireland Ltd | Consultancy & Professional Services Other | Purchase Order | Q1 2026 | €123,861.94 |
| 31 Mar 2026 | Murphy International Limited | Contracts Other (Works) | Purchase Order | Q1 2026 | €143,137.00 |
| 31 Mar 2026 | Ltd SICAP | SICAP Expenditure Drawdown | Purchase Order | Q1 2026 | €177,204.83 |
| 31 Mar 2026 | Richard Nolan Civil Engineering Ltd | Construction Contracts Westmeath Community Development | Purchase Order | Q1 2026 | €191,885.38 |
| 31 Mar 2026 | O Connell Contracts Ltd t/a OCC Construction | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €238,247.41 |
| 31 Mar 2026 | RPS Consulting Engineers | Civil & Structural Engineering Services O Connell Contracts Ltd t/a OCC | Purchase Order | Q1 2026 | €294,492.05 |
| 31 Mar 2026 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €371,033.75 |
| 31 Mar 2026 | Irish Drilling Limited | Construction Contracts | Purchase Order | Q1 2026 | €468,051.60 |
| 31 Mar 2026 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €746,696.68 |
| 31 Dec 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts Westmeath County Council | Purchase Order | Q4 2025 | €20,259.75 |
| 31 Dec 2025 | Fence Scape Ltd | Hire of Hedge Cutter with Operator | Purchase Order | Q4 2025 | €20,450.53 |
| 31 Dec 2025 | Repair and Maintenance Services for Moby Bikes Ltd | Equipment | Purchase Order | Q4 2025 | €20,664.00 |
| 31 Dec 2025 | Forest Environmental Research & Services Ltd | Survey Services Repair and Maintenance Services for | Purchase Order | Q4 2025 | €20,848.50 |
| 31 Dec 2025 | Electric Skyline Ltd | Electrical Contracts Forest Environmental Research & | Purchase Order | Q4 2025 | €21,002.31 |
| 31 Dec 2025 | Repair and Maintenance Services for Barton Industrial Services | Equipment (CT) | Purchase Order | Q4 2025 | €21,150.73 |
| 31 Dec 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts Repair and Maintenance Services for | Purchase Order | Q4 2025 | €21,326.65 |
| 31 Dec 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €21,349.35 |
| 31 Dec 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €21,349.35 |
| 31 Dec 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €21,349.35 |
| 31 Dec 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €21,349.35 |
| 31 Dec 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €21,349.35 |
| 31 Dec 2025 | SECTOR 3 SOLUTIONS LTD | Consultancy & Professional Services Other | Purchase Order | Q4 2025 | €21,438.90 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €22,140.67 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €22,348.15 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €22,403.63 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €22,758.08 |
| 31 Dec 2025 | Ergoservicess Ltd | Purchase of Software Products & Licences | Purchase Order | Q4 2025 | €22,835.33 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €22,977.34 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €23,332.48 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €23,519.47 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €23,549.43 |
| 31 Dec 2025 | Korec | Other Equipment - Purchase | Purchase Order | Q4 2025 | €24,108.00 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €24,244.74 |
| 31 Dec 2025 | McBreen Environmental Drain Services Ltd. | Plant Hire Charges Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €24,626.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.