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 Dec 2015 Ltd Murphy Surveys Ltd Professional Fees/Expenses Purchase Order Q4 2015 €34,440.00
31 Dec 2015 Irish Archaelogical Consultancy Professional Fees - Archaeology Dig Ltd Purchase Order Q4 2015 €36,139.54
31 Dec 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Irish Archaelogical Consultancy Purchase Order Q4 2015 €38,337.65
31 Dec 2015 Ltd. Lagan Asphalt Ltd S&L Bitmac CL 904 10mm(DBM W-Cse) Purchase Order Q4 2015 €39,907.17
31 Dec 2015 Padraig Cawley Commercials Fixed Plant (long life > 5 years) Ltd. Purchase Order Q4 2015 €40,590.00
31 Dec 2015 Kesel Construction Housing Contracts Padraig Cawley Commercials Purchase Order Q4 2015 €42,151.81
31 Dec 2015 Cumnor Construction Ltd Road Contracts Purchase Order Q4 2015 €43,431.91
31 Dec 2015 Owenbee Services Ltd Housing Contracts Purchase Order Q4 2015 €43,466.62
31 Dec 2015 Fence Scape Ltd Fencing Contract Purchase Order Q4 2015 €43,470.50
31 Dec 2015 Dermot Casey Tree Care Ltd Road Contracts Purchase Order Q4 2015 €45,400.00
31 Dec 2015 Tracblast Ltd Road Contracts Purchase Order Q4 2015 €46,062.45
31 Dec 2015 Lagan Asphalt Ltd Road Contracts Purchase Order Q4 2015 €47,375.37
31 Dec 2015 Green Air Technologies Ltd Housing Contracts Purchase Order Q4 2015 €47,675.23
31 Dec 2015 Limited Lagan Asphalt Ltd Road Contracts Purchase Order Q4 2015 €49,070.02
31 Dec 2015 Des Nally Developments Road Contracts Limited Purchase Order Q4 2015 €49,907.09
31 Dec 2015 Lagan Asphalt Ltd Road Contracts Des Nally Developments Purchase Order Q4 2015 €62,095.85
31 Dec 2015 Priority Geotechnical Ltd Road Contracts Purchase Order Q4 2015 €65,120.64
31 Dec 2015 Lagan Asphalt Ltd Road Contracts Purchase Order Q4 2015 €68,210.79
31 Dec 2015 Fence Scape Ltd Fencing Contract Purchase Order Q4 2015 €68,383.75
31 Dec 2015 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q4 2015 €84,696.93
31 Dec 2015 Kinahan Commercials Ltd Fixed Plant (long life > 5 years) Purchase Order Q4 2015 €90,844.11
31 Dec 2015 Michael Bracken & Sons Ltd Housing Contracts Purchase Order Q4 2015 €103,409.65
31 Dec 2015 Lagan Asphalt Ltd Road Contracts Purchase Order Q4 2015 €138,159.55
31 Dec 2015 Lagan Asphalt Ltd Road Contracts Purchase Order Q4 2015 €169,169.48
31 Dec 2015 Lagan Asphalt Ltd Road Contracts Purchase Order Q4 2015 €170,817.50
31 Dec 2015 Lagan Asphalt Ltd Road Contracts Purchase Order Q4 2015 €175,053.98
31 Dec 2015 T Murray & Son Ltd Building Contracts Purchase Order Q4 2015 €216,008.09
31 Dec 2015 SIAC Construction Ltd Road Contracts Purchase Order Q4 2015 €283,165.72
31 Dec 2015 Priority Construction Ltd Road Contracts Purchase Order Q4 2015 €392,800.80
31 Dec 2015 Priority Construction Ltd Road Contracts Purchase Order Q4 2015 €406,838.94
31 Dec 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q4 2015 €1,470,720.32
30 Sep 2015 Lagan Asphalt Ltd Road Contracts Purchase Order Q3 2015 €20,614.89
30 Sep 2015 Roadstone Ltd CL804 Purchase Order Q3 2015 €20,991.34
30 Sep 2015 Lagan Asphalt Ltd Road Contracts Purchase Order Q3 2015 €21,183.98
30 Sep 2015 Irish Tar And Bitumen Suppliers Road Contracts Purchase Order Q3 2015 €21,496.11
30 Sep 2015 Watterson Surfacing Ltd Road Contracts Purchase Order Q3 2015 €21,675.66
30 Sep 2015 Watterson Surfacing Ltd Road Contracts Purchase Order Q3 2015 €21,706.84
30 Sep 2015 Healy & Ryan Tarmacadam Road Contracts Purchase Order Q3 2015 €21,831.73
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €21,939.87
30 Sep 2015 Electric Skyline Ltd Electrical Contracts Purchase Order Q3 2015 €21,971.13
30 Sep 2015 Jones Oil Automotive Diesel Purchase Order Q3 2015 €22,271.36
30 Sep 2015 Danny McHugh Housing Contracts Purchase Order Q3 2015 €22,610.90
30 Sep 2015 Mediavest Ltd Advertising Purchase Order Q3 2015 €23,047.92
30 Sep 2015 Brennans Tarmac Ltd Road Contracts Purchase Order Q3 2015 €23,598.92
30 Sep 2015 Flaherty Fuel Oils Automotive Diesel Purchase Order Q3 2015 €24,108.00
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €24,748.39
30 Sep 2015 Clonfin Car Sales Ltd Civil Defence Other Equipment Purchase Order Q3 2015 €26,000.00
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €26,255.59
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €26,399.32
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €26,919.85

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