Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2018 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2018 €186,950.39
31 Dec 2018 Development Ltd Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2018 €192,338.41
31 Dec 2018 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Westmeath Community Purchase Order Q4 2018 €197,185.82
31 Dec 2018 13.5% Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2018 €206,817.02
31 Dec 2018 Housing & Building Works Contracts VAT T H Contractors Ltd 13.5% Purchase Order Q4 2018 €236,507.10
31 Dec 2018 Archaeological Management Site Investigation (Works) VAT 13.5% Solutions Housing & Building Works Contracts VAT Purchase Order Q4 2018 €257,358.42
31 Dec 2018 P J McLoughlin & Sons Ltd Construction Contracts VAT 13.5% Archaeological Management Purchase Order Q4 2018 €503,134.15
31 Dec 2018 13.5% Priority Construction Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2018 €578,001.59
31 Dec 2018 Housing & Building Works Contracts VAT Glenman Corporation Limited 13.5% Purchase Order Q4 2018 €738,552.57
31 Dec 2018 Fox Building & Engineering Ltd Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT Purchase Order Q4 2018 €757,433.17
31 Dec 2018 Priority Construction Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2018 €781,894.92
31 Dec 2018 13.5% John Cradock Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2018 €856,782.47
31 Dec 2018 Housing & Building Works Contracts VAT Leech Brothers Builders Ltd 13.5% Purchase Order Q4 2018 €880,940.36
30 Sep 2018 Tuath Housing Association CALF Funded Property Payment Purchase Order Q3 2018 €59,139.60
30 Sep 2018 Road Maintenance Services Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT 19 Owenbee Services Ltd €60,001.78 13.5% Purchase Order Q3 2018 €64,495.51
30 Sep 2018 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2018 €65,747.15
30 Sep 2018 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2018 €70,033.13
30 Sep 2018 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2018 €70,510.70
30 Sep 2018 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2018 €71,590.47
30 Sep 2018 Roughan & O Donovan ICT Consultantcy 23% Purchase Order Q3 2018 €74,112.64
30 Sep 2018 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2018 €76,081.72
30 Sep 2018 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order Q3 2018 €86,609.99
30 Sep 2018 Road Maintenance Services Roads Works Contracts VAT 13.5% Purchase Order Q3 2018 €92,024.69
30 Sep 2018 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT 9 Glenman Corporation Limited €127,586.88 13.5% Purchase Order Q3 2018 €143,318.11
30 Sep 2018 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2018 €156,112.51
30 Sep 2018 Road Maintenance Services Roads Works Contracts VAT 13.5% Civil & Structural Engineering Services 23% 5 RPS Consulting Engineers €233,388.60 VAT Purchase Order Q3 2018 €434,323.30
30 Sep 2018 P J McLoughlin & Sons Ltd Construction Contracts VAT 13.5% Housing & Building Works Contracts VAT 3 T H Contractors Ltd €520,427.73 13.5% Purchase Order Q3 2018 €629,192.94
30 Sep 2018 John Cradock Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2018 €1,146,541.10
30 Jun 2018 Atkins Ireland Ltd Civil Engineering Consultancy VAT 23% Purchase Order Q2 2018 €48,419.58
30 Jun 2018 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2018 €50,575.49
30 Jun 2018 13.5% Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2018 €52,926.41
30 Jun 2018 Housing & Building Works Contracts VAT Michael Bracken & Sons Ltd 13.5% Purchase Order Q2 2018 €53,035.51
30 Jun 2018 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT Purchase Order Q2 2018 €54,654.62
30 Jun 2018 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2018 €55,502.44
30 Jun 2018 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2018 €55,945.91
30 Jun 2018 RPS Consulting Engineers Professional Fees/Expenses Purchase Order Q2 2018 €58,929.30
30 Jun 2018 23% Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2018 €63,138.52
30 Jun 2018 ICT Hardware, Software & Services Other VAT Ordnance Survey Office 23% Purchase Order Q2 2018 €63,720.80
30 Jun 2018 Development Ltd Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% ICT Hardware, Software & Services Other VAT Purchase Order Q2 2018 €64,095.49
30 Jun 2018 Suppl VAT Cymar Contracting Ltd Contracts Other (Works) VAT 13.5% Westmeath Community Purchase Order Q2 2018 €67,167.50
30 Jun 2018 Equipment & Supplies Relating to Electricity ESB Networks Suppl VAT Purchase Order Q2 2018 €72,343.49
30 Jun 2018 13.5% Electric Skyline Ltd Electrical Contracts Equipment & Supplies Relating to Electricity Purchase Order Q2 2018 €84,462.53
30 Jun 2018 Housing & Building Works Contracts VAT T H Contractors Ltd 13.5% Purchase Order Q2 2018 €91,856.88
30 Jun 2018 Pat Daly Contractors Ltd (PD Construction Contracts VAT 13.5% Contractors) Housing & Building Works Contracts VAT Purchase Order Q2 2018 €164,098.71
30 Jun 2018 P J McLoughlin & Sons Ltd Construction Contracts VAT 13.5% Westmeath Community Purchase Order Q2 2018 €469,555.18
30 Jun 2018 John Cradock Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2018 €859,026.15
31 Mar 2018 MDH Electrical Ltd Electrical Contracts Purchase Order Q1 2018 €26,000.00
31 Mar 2018 Lagan Operations & Maintenance Roads Works Contracts VAT 13.5% Purchase Order Q1 2018 €26,048.18
31 Mar 2018 Michael Bracken & Sons Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q1 2018 €30,344.94
31 Mar 2018 Sunniva McDonagh Senior Counsel Legal Services VAT 23% Purchase Order Q1 2018 €30,442.50

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