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 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €28,002.56
30 Sep 2015 Kelly Bros (Roadlines) Ltd Road Contracts Purchase Order Q3 2015 €28,106.41
30 Sep 2015 Lagan Bitumen Ltd 70% CBE Purchase Order Q3 2015 €28,167.97
30 Sep 2015 Lagan Asphalt Ltd Road Contracts Purchase Order Q3 2015 €28,170.75
30 Sep 2015 Owenbee Services Ltd Housing Contracts Purchase Order Q3 2015 €29,396.06
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €29,460.33
30 Sep 2015 Pat Daly Contractors Ltd Road Contracts Purchase Order Q3 2015 €31,560.06
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €31,713.36
30 Sep 2015 Irish Tar And Bitumen Suppliers 70% CBE Purchase Order Q3 2015 €32,480.63
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €32,667.49
30 Sep 2015 Lagan Bitumen Ltd 70% CBE Purchase Order Q3 2015 €32,771.23
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €33,799.99
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €34,393.70
30 Sep 2015 Des Nally Developments Limited Civil Contract Purchase Order Q3 2015 €34,878.86
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Des Nally Developments Purchase Order Q3 2015 €35,819.32
30 Sep 2015 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q3 2015 €35,934.45
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €36,170.41
30 Sep 2015 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q3 2015 €36,459.00
30 Sep 2015 Irish Tar And Bitumen Suppliers Viaflex Purchase Order Q3 2015 €36,510.18
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €37,093.45
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €37,592.57
30 Sep 2015 Lagan Asphalt Ltd Road Contracts Purchase Order Q3 2015 €37,938.10
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €40,228.27
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €41,265.44
30 Sep 2015 Kesel Construction Housing Contracts Purchase Order Q3 2015 €48,035.29
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €49,426.86
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €61,329.08
30 Sep 2015 Ordnance Survey Office IT Software Service Contracts Purchase Order Q3 2015 €63,720.80
30 Sep 2015 Emtek Ireland Ltd Fencing Contract Purchase Order Q3 2015 €69,950.97
30 Sep 2015 Green Air Technologies Ltd Housing Contracts Purchase Order Q3 2015 €73,881.25
30 Sep 2015 Lagan Asphalt Ltd Road Contracts Purchase Order Q3 2015 €80,916.30
30 Sep 2015 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q3 2015 €84,326.79
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €86,594.11
30 Sep 2015 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q3 2015 €142,153.40
30 Sep 2015 Maveric Contractors Ltd Road Contracts Purchase Order Q3 2015 €159,268.59
30 Sep 2015 Cumnor Construction Ltd Road Contracts Purchase Order Q3 2015 €163,663.60
30 Sep 2015 Michael Bracken & Sons Ltd Housing Contracts Purchase Order Q3 2015 €173,655.15
30 Sep 2015 T Murray & Son Ltd Building Contracts Purchase Order Q3 2015 €194,012.56
30 Sep 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q3 2015 €1,622,623.90
30 Jun 2015 SNC Engineering Professional Fees/Expenses Purchase Order Q2 2015 €20,191.68
30 Jun 2015 Lagan Asphalt Ltd S&L Bitmac CL 904 10mm(DBM W-Cse) Purchase Order Q2 2015 €21,017.74
30 Jun 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q2 2015 €21,318.34
30 Jun 2015 Grenham Travel Air Fare – Non Staff Purchase Order Q2 2015 €21,395.52
30 Jun 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q2 2015 €21,718.45
30 Jun 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q2 2015 €21,912.67
30 Jun 2015 Des Nally Developments Limited Road Contracts Purchase Order Q2 2015 €22,037.11
30 Jun 2015 Danny McHugh Housing Contracts Des Nally Developments Purchase Order Q2 2015 €22,404.97
30 Jun 2015 PlanNet21 Communications Internal Tel System - Purchase Purchase Order Q2 2015 €22,847.25
30 Jun 2015 Danny McHugh Housing Contracts Purchase Order Q2 2015 €22,879.30
30 Jun 2015 Lagan Asphalt Ltd S&L Bitmac CL904 14mm(DBM W-Cse) Purchase Order Q2 2015 €23,423.77

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