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 Sep 2017 13.5% Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Irish Tar And Bitumen Purchase Order Q3 2017 €93,446.42
30 Sep 2017 Housing & Building Works Contracts VAT T H Contractors Ltd 13.5% Purchase Order Q3 2017 €123,189.64
30 Sep 2017 Contractors) 13.5% Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT Purchase Order Q3 2017 €164,443.52
30 Sep 2017 Pat Daly Contractors Ltd (PD Construction Contracts (Amt Use) VAT Contractors) 13.5% Purchase Order Q3 2017 €280,008.89
30 Sep 2017 Fox Building & Engineering Road Contracts Ltd Pat Daly Contractors Ltd (PD Construction Contracts (Amt Use) VAT Purchase Order Q3 2017 €1,432,985.12
30 Jun 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2017 €40,929.46
30 Jun 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2017 €41,354.41
30 Jun 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2017 €42,537.98
30 Jun 2017 Electric Skyline Ltd Electrical Contracts Purchase Order Q2 2017 €42,690.76
30 Jun 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2017 €43,001.06
30 Jun 2017 Purchase & Maintenance of Fire Safety Finer Filters Ltd Equipment VAT 23% Purchase Order Q2 2017 €43,050.00
30 Jun 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase & Maintenance of Fire Safety Purchase Order Q2 2017 €44,014.39
30 Jun 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2017 €46,674.38
30 Jun 2017 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q2 2017 €54,675.96
30 Jun 2017 Gilroy McMahon Architects Architectural Consultancy VAT 23% Purchase Order Q2 2017 €56,407.80
30 Jun 2017 Mannion Quarries CL804 Purchase Order Q2 2017 €57,480.85
30 Jun 2017 RPS Consulting Engineers Professional Fees/Expenses Purchase Order Q2 2017 €60,325.23
30 Jun 2017 Lagan Asphalt Ltd Road Contracts Purchase Order Q2 2017 €66,928.85
30 Jun 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2017 €70,103.50
30 Jun 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2017 €81,091.47
30 Jun 2017 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order Q2 2017 €86,323.56
30 Jun 2017 Housing & Building Works Contracts VAT Owenbee Services Ltd 13.5% Purchase Order Q2 2017 €87,826.30
30 Jun 2017 Roughan & O Donovan Professional Fees/Expenses Housing & Building Works Contracts VAT Purchase Order Q2 2017 €104,197.29
30 Jun 2017 Road Maintenance Services Roads Works Contracts VAT 13.5% Purchase Order Q2 2017 €132,592.82
30 Jun 2017 Fox Building & Engineering Ltd Road Contracts Purchase Order Q2 2017 €2,247,641.20
31 Mar 2017 RPS Consulting Engineers Professional Fees/Expenses Purchase Order Q1 2017 €20,108.41
31 Mar 2017 Patrick Martin Hire of Machine (With Driver) Purchase Order Q1 2017 €21,928.20
31 Mar 2017 Flaherty Fuel Oils Automotive Diesel Purchase Order Q1 2017 €23,099.40
31 Mar 2017 Flaherty Fuel Oils Automotive Diesel Purchase Order Q1 2017 €23,296.20
31 Mar 2017 Top Oil Mullingar Automotive Diesel Purchase Order Q1 2017 €23,458.56
31 Mar 2017 Electric Skyline Ltd Electrical Contracts Purchase Order Q1 2017 €23,949.93
31 Mar 2017 Owenbee Services Ltd Housing Contracts Purchase Order Q1 2017 €25,269.36
31 Mar 2017 Owenbee Services Ltd Housing Contracts Purchase Order Q1 2017 €28,362.91
31 Mar 2017 P W S Celbridge Ltd Trade (work) Services Purchase Order Q1 2017 €31,164.66
31 Mar 2017 Mullingar Nissan Civil Defence Other Equipment Purchase Order Q1 2017 €33,250.00
31 Mar 2017 Michael Bracken & Sons Ltd Housing Contracts Purchase Order Q1 2017 €38,173.60
31 Mar 2017 RPS Consulting Engineers Professional Fees/Expenses Purchase Order Q1 2017 €39,286.20
31 Mar 2017 PlanNet21 Communications Annual Maintenance - Software Purchase Order Q1 2017 €45,946.37
31 Mar 2017 Lagan Asphalt Ltd Road Contracts Purchase Order Q1 2017 €48,072.96
31 Mar 2017 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q1 2017 €69,464.86
31 Mar 2017 Joe Curran Commercials Ltd Fixed Plant (long life > 5 years) Purchase Order Q1 2017 €95,545.17
31 Mar 2017 Fox Building & Engineering Ltd Road Contracts Purchase Order Q1 2017 €140,067.05
31 Dec 2016 Michael Bracken & Sons Ltd Housing Contracts Lakeland Tarmacadam & Civil 20 Engineering Ltd €48,237.50 Road Contracts Purchase Order Q4 2016 €48,907.68
31 Dec 2016 Brennans Tarmac Ltd Road Contracts Purchase Order Q4 2016 €49,428.37
31 Dec 2016 Lagan Asphalt Ltd Road Contracts Purchase Order Q4 2016 €49,724.26
31 Dec 2016 Lagan Asphalt Ltd Road Contracts Purchase Order Q4 2016 €51,338.22
31 Dec 2016 MPM Specialist Vehicles Ltd Firefighting Equipment/Clothing Purchase Order Q4 2016 €51,573.90
31 Dec 2016 Brehon Construction Ltd Building Contracts Purchase Order Q4 2016 €56,750.00
31 Dec 2016 Mannion Quarries CL804 Purchase Order Q4 2016 €70,342.58
31 Dec 2016 Electric Skyline Ltd Electrical Contracts Purchase Order Q4 2016 €72,851.11

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