Westmeath County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2016	Michael Bracken & Sons Ltd	Housing Contracts	Purchase Order	Q2 2016	€120,078.27
31 Mar 2016	Tom Lennon	Housing Contracts	Purchase Order	Q1 2016	€21,968.60
31 Mar 2016	OReilly Commercials Ltd	Civil Defence Other Equipment	Purchase Order	Q1 2016	€21,999.99
31 Mar 2016	Owenbee Services Ltd	Housing Contracts	Purchase Order	Q1 2016	€23,156.80
31 Mar 2016	IM European Motors Ltd	Fixed Plant (long life > 5 years)	Purchase Order	Q1 2016	€23,957.98
31 Mar 2016	IM European Motors Ltd	Fixed Plant (long life > 5 years)	Purchase Order	Q1 2016	€23,957.98
31 Mar 2016	Danny McHugh	Housing Contracts	Purchase Order	Q1 2016	€24,332.16
31 Mar 2016	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	Q1 2016	€24,600.00
31 Mar 2016	Green Air Technologies Ltd	Housing Contracts	Purchase Order	Q1 2016	€24,650.77
31 Mar 2016	Snows Quarry Ltd	Sd Chps CLass1 10mm(½"" Whinstone)	Purchase Order	Q1 2016	€25,707.76
31 Mar 2016	Esmonde Keane	Professional Fees/Expenses	Purchase Order	Q1 2016	€26,967.75
31 Mar 2016	Owenbee Services Ltd	Housing Contracts	Purchase Order	Q1 2016	€28,355.16
31 Mar 2016	Micromail Ltd	Computer Software Applications	Purchase Order	Q1 2016	€33,965.98
31 Mar 2016	Michael Bracken & Sons Ltd	Housing Contracts	Purchase Order	Q1 2016	€41,366.21
31 Mar 2016	PlanNet21 Communications	Annual Maintenance - Sware	Purchase Order	Q1 2016	€42,766.46
31 Mar 2016	Parklawn Tree Services	Fencing Contract	Purchase Order	Q1 2016	€45,385.25
31 Mar 2016	T Murray & Son Ltd	Building Contracts	Purchase Order	Q1 2016	€51,075.00
31 Mar 2016	Brennans Tarmac Ltd	Road Contracts	Purchase Order	Q1 2016	€60,587.44
31 Mar 2016	Eir Ltd	Trade (work) Services	Purchase Order	Q1 2016	€88,916.52
31 Dec 2015	Electrical & Pump Services Ltd	Plumbing Contracts	Purchase Order	Q4 2015	€20,146.25
31 Dec 2015	Services Jones Oil	Automotive Diesel	Purchase Order	Q4 2015	€20,384.38
31 Dec 2015	McGuinness Maintenance	Hire of Machine (With Driver) Services	Purchase Order	Q4 2015	€20,543.50
31 Dec 2015	IP Options	Computer Software Packages McGuinness Maintenance	Purchase Order	Q4 2015	€20,891.55
31 Dec 2015	Snows Quarry Ltd	Sd Chps CLass1 10mm(½"" Whinstone)	Purchase Order	Q4 2015	€21,150.07
31 Dec 2015	Mr John Reynolds	Structural Contracts	Purchase Order	Q4 2015	€21,179.10
31 Dec 2015	Engineering Ltd Kelly Bros (Roadlines) Ltd	Road Contracts	Purchase Order	Q4 2015	€21,381.65
31 Dec 2015	Lakeland Tarmacadam & Civil	Road Contracts Engineering Ltd	Purchase Order	Q4 2015	€21,414.61
31 Dec 2015	Flaherty Fuel Oils	Automotive Diesel Lakeland Tarmacadam & Civil	Purchase Order	Q4 2015	€21,648.00
31 Dec 2015	Top Oil Mullingar	Automotive Diesel	Purchase Order	Q4 2015	€21,879.72
31 Dec 2015	Owenbee Services Ltd	Housing Contracts	Purchase Order	Q4 2015	€22,132.66
31 Dec 2015	Top Oil Mullingar	Automotive Diesel	Purchase Order	Q4 2015	€22,412.45
31 Dec 2015	Lagan Asphalt Ltd	S&L Bitmac CL 904 10mm(DBM W-Cse)	Purchase Order	Q4 2015	€22,471.52
31 Dec 2015	Limited Xerox (Ireland) Ltd	Photocopy Charges	Purchase Order	Q4 2015	€22,694.25
31 Dec 2015	Des Nally Developments	Road Contracts Limited	Purchase Order	Q4 2015	€22,750.52
31 Dec 2015	Patrick Martin	Verge Trimming Des Nally Developments	Purchase Order	Q4 2015	€23,326.52
31 Dec 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	Q4 2015	€23,815.91
31 Dec 2015	Kelly Bros (Roadlines) Ltd	Road Contracts	Purchase Order	Q4 2015	€23,833.81
31 Dec 2015	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	Q4 2015	€24,291.63
31 Dec 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	Q4 2015	€24,806.14
31 Dec 2015	Owenbee Services Ltd	Housing Contracts	Purchase Order	Q4 2015	€25,431.80
31 Dec 2015	Owenbee Services Ltd	Housing Contracts	Purchase Order	Q4 2015	€26,367.45
31 Dec 2015	Irish Tar And Bitumen Suppliers	70% CBE	Purchase Order	Q4 2015	€26,865.20
31 Dec 2015	Office Only) Lagan Asphalt Ltd	S&L Bitmac CL 904 10mm(DBM W-Cse)	Purchase Order	Q4 2015	€27,549.29
31 Dec 2015	N.J. Downes & Co. (Project	Professional Fees/Expenses Office Only)	Purchase Order	Q4 2015	€27,908.70
31 Dec 2015	Irish Tar And Bitumen Suppliers	70% CBE N.J. Downes & Co. (Project	Purchase Order	Q4 2015	€27,951.32
31 Dec 2015	Lagan Asphalt Ltd	Road Contracts	Purchase Order	Q4 2015	€28,433.11
31 Dec 2015	Lagan Asphalt Ltd	S&L Bitmac CL 904 10mm(DBM W-Cse)	Purchase Order	Q4 2015	€31,536.43
31 Dec 2015	Engineering Ltd Lagan Asphalt Ltd	S&L Bitmac CL 904 10mm(DBM W-Cse)	Purchase Order	Q4 2015	€32,466.90
31 Dec 2015	Lakeland Tarmacadam & Civil	Road Contracts Engineering Ltd	Purchase Order	Q4 2015	€33,281.04
31 Dec 2015	SIAC Construction Ltd	Road Contracts Lakeland Tarmacadam & Civil	Purchase Order	Q4 2015	€33,924.91

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Westmeath County Council

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Spending per quarter