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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2018 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q1 2018 €31,398.42
31 Mar 2018 Contractors) Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q1 2018 €31,670.25
31 Mar 2018 Pat Daly Contractors Ltd (PD Contractors) Construction Contracts VAT 13.5% Purchase Order Q1 2018 €37,051.68
31 Mar 2018 Electric Skyline Ltd Electrical Contracts Pat Daly Contractors Ltd (PD Purchase Order Q1 2018 €37,560.45
31 Mar 2018 Gilroy McMahon Architects Architectural Consultancy VAT 23% Purchase Order Q1 2018 €37,628.22
31 Mar 2018 VAT 23% Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order Q1 2018 €39,647.14
31 Mar 2018 Atkins Ireland Ltd Civil Engineering Consultancy VAT 23% Software Development, Installation, Maintenance Purchase Order Q1 2018 €48,419.57
31 Mar 2018 Cymar Contracting Ltd Contracts Other (Works) VAT 13.5% Purchase Order Q1 2018 €48,710.00
31 Mar 2018 Des Nally Developments Limited Contracts Other (Works) VAT 13.5% Purchase Order Q1 2018 €62,640.65
31 Mar 2018 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q1 2018 €65,934.03
31 Mar 2018 Development Ltd The Elmore Group Ltd Roads Works Contracts VAT 13.5% Purchase Order Q1 2018 €81,182.43
31 Mar 2018 Development Ltd SICAP Grant Expenditure Purchase Order Q1 2018 €130,256.50
31 Mar 2018 Fox Building & Engineering Ltd Road Contracts Westmeath Community Purchase Order Q1 2018 €143,209.07
31 Mar 2018 T H Contractors Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order Q1 2018 €215,305.08
31 Mar 2018 P J McLoughlin & Sons Ltd Construction Contracts VAT 13.5% Purchase Order Q1 2018 €606,348.21
31 Dec 2017 VAT 23% Nicholas de Jong Associates Local & Land Development Strategy 23%VAT Purchase Order Q4 2017 €56,549.32
31 Dec 2017 Firefighting & Rescue Equipment & Supplies Finer Filters Ltd VAT 23% Purchase Order Q4 2017 €58,302.00
31 Dec 2017 Housing & Building Works Contracts VAT Bayview Contracts Ltd 13.5% Firefighting & Rescue Equipment & Supplies Purchase Order Q4 2017 €59,054.05
31 Dec 2017 IM European Motors Ltd Purchase of Vehicles Housing & Building Works Contracts VAT Purchase Order Q4 2017 €61,675.04
31 Dec 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2017 €66,027.04
31 Dec 2017 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2017 €69,235.00
31 Dec 2017 VAT Tracblast Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2017 €69,803.32
31 Dec 2017 Civil & Structural Engineering Services 23% RPS Consulting Engineers VAT Purchase Order Q4 2017 €83,901.53
31 Dec 2017 Road Maintenance Services Roads Works Contracts VAT 13.5% Civil & Structural Engineering Services 23% Purchase Order Q4 2017 €85,227.99
31 Dec 2017 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q4 2017 €87,664.56
31 Dec 2017 Ltd VAT 23% Road Maintenance Services Roads Works Contracts VAT 13.5% Purchase Order Q4 2017 €88,309.27
31 Dec 2017 High Precision Motor Products Firefighting & Rescue Equipment & Supplies Ltd VAT 23% Purchase Order Q4 2017 €98,363.10
31 Dec 2017 Housing & Building Works Contracts VAT Michael Bracken & Sons Ltd 13.5% High Precision Motor Products Firefighting & Rescue Equipment & Supplies Purchase Order Q4 2017 €101,685.31
31 Dec 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT Purchase Order Q4 2017 €131,888.21
31 Dec 2017 Contractors) Triur Construction Ltd Roads Works Contracts VAT 13.5% Purchase Order Q4 2017 €164,688.32
31 Dec 2017 Pat Daly Contractors Ltd (PD Construction Contracts VAT 13.5% Contractors) Purchase Order Q4 2017 €197,134.13
31 Dec 2017 Housing & Building Works Contracts VAT T H Contractors Ltd 13.5% Pat Daly Contractors Ltd (PD Purchase Order Q4 2017 €305,550.69
31 Dec 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT Purchase Order Q4 2017 €459,675.24
31 Dec 2017 P J McLoughlin & Sons Ltd Construction Contracts VAT 13.5% Purchase Order Q4 2017 €555,755.60
31 Dec 2017 Fox Building & Engineering Ltd Road Contracts Purchase Order Q4 2017 €1,421,761.39
30 Sep 2017 Lakeland Tarmacadam & Contracts Other (Works) VAT 13.5% Civil Engineering Ltd Purchase Order Q3 2017 €34,224.83
30 Sep 2017 Irish Tar And Bitumen Roads Works Contracts VAT 13.5% Suppliers Lakeland Tarmacadam & Purchase Order Q3 2017 €36,035.56
30 Sep 2017 Electric Skyline Ltd Electrical Contracts Irish Tar And Bitumen Purchase Order Q3 2017 €36,297.87
30 Sep 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2017 €38,067.87
30 Sep 2017 ECI JCB JCB Mini Excavator Purchase Order Q3 2017 €38,437.50
30 Sep 2017 RPS Consulting Engineers Professional Fees/Expenses Purchase Order Q3 2017 €40,216.82
30 Sep 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2017 €45,396.20
30 Sep 2017 Kelly Bros (Roadlines) Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2017 €46,500.19
30 Sep 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2017 €47,957.23
30 Sep 2017 Electric Skyline Ltd Electrical Contracts Purchase Order Q3 2017 €51,075.00
30 Sep 2017 13.5% Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q3 2017 €53,522.51
30 Sep 2017 Housing & Building Works Contracts VAT Owenbee Services Ltd 13.5% Purchase Order Q3 2017 €55,380.63
30 Sep 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT Purchase Order Q3 2017 €55,518.44
30 Sep 2017 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q3 2017 €69,464.86
30 Sep 2017 Irish Tar And Bitumen Roads Works Contracts VAT 13.5% Suppliers Purchase Order Q3 2017 €85,539.28

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