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
31 Dec 2013 Ordnance Survey Office IT Software Service Contracts Purchase Order Q4 2013 €67,397.00
31 Dec 2013 Michael Bracken & Sons Ltd Building Contracts Purchase Order Q4 2013 €69,695.06
31 Dec 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q4 2013 €72,579.70
31 Dec 2013 Lagan Asphalt Ltd Road Contracts Purchase Order Q4 2013 €76,001.82
31 Dec 2013 Limited Water/Sewerage Contracts Purchase Order Q4 2013 €80,901.79
31 Dec 2013 Roughan & O Donovan Professional Fees/Expenses Aecom Design Build Ireland Purchase Order Q4 2013 €86,968.65
31 Dec 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q4 2013 €110,891.20
31 Dec 2013 Lagan Asphalt Ltd Cse) Purchase Order Q4 2013 €113,468.79
31 Dec 2013 Jons Civil Engineering Co Ltd Road Contracts S&L Bitmac CL904 14mm(DBM W‐ Purchase Order Q4 2013 €169,928.85
31 Dec 2013 ShareRidge Ltd Water/Sewerage Contracts Purchase Order Q4 2013 €182,384.07
31 Dec 2013 Jennings & O Donovan Professional Fees/Expenses Purchase Order Q4 2013 €184,500.00
31 Dec 2013 ShareRidge Ltd Water/Sewerage Contracts Purchase Order Q4 2013 €186,135.28
31 Dec 2013 Carty Contractors Ltd. Water/Sewerage Contracts Purchase Order Q4 2013 €192,629.36
31 Dec 2013 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q4 2013 €201,864.10
31 Dec 2013 Purcell Construction Ltd Structural Contracts Purchase Order Q4 2013 €225,223.65
31 Dec 2013 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q4 2013 €260,873.70
31 Dec 2013 ShareRidge Ltd Water/Sewerage Contracts Purchase Order Q4 2013 €278,522.76
31 Dec 2013 Carty Contractors Ltd. Water/Sewerage Contracts Purchase Order Q4 2013 €346,836.15
31 Dec 2013 ShareRidge Ltd Water/Sewerage Contracts Purchase Order Q4 2013 €412,098.52
31 Dec 2013 ShareRidge Ltd Water/Sewerage Contracts Purchase Order Q4 2013 €422,695.57
31 Dec 2013 ShareRidge Ltd Water/Sewerage Contracts Purchase Order Q4 2013 €427,495.93
31 Dec 2013 Jons Civil Engineering Co Ltd Road Contracts Purchase Order Q4 2013 €2,001,605.56
30 Sep 2013 Lagan Bitumen Ltd 70% CBE Purchase Order Q3 2013 €20,340.23
30 Sep 2013 Lagan Bitumen Ltd 70% CBE Purchase Order Q3 2013 €20,410.00
30 Sep 2013 Lagan Bitumen Ltd 70% CBE Purchase Order Q3 2013 €20,608.29
30 Sep 2013 Lagan Bitumen Ltd 70% CBE Purchase Order Q3 2013 €20,611.79
30 Sep 2013 Cully Automation Ltd Water/Sewerage Contracts Purchase Order Q3 2013 €21,493.50
30 Sep 2013 Lagan Asphalt Limited Road Contracts Purchase Order Q3 2013 €21,559.62
30 Sep 2013 Lagan Asphalt Ltd Road Contracts Purchase Order Q3 2013 €21,559.62
30 Sep 2013 Flaherty Fuel Oils Derv Purchase Order Q3 2013 €21,734.10
30 Sep 2013 Lagan Asphalt Ltd Road Contracts Purchase Order Q3 2013 €23,855.27
30 Sep 2013 Mulcahy McDonagh & Partners Ltd. Professional Fees/Expenses Westmeath Local Authorities PO ORDER SUPPLIER DESCRIPTION Number VALUE Purchase Order Q3 2013 €24,841.95
30 Sep 2013 KOREC Sanitary Laboratory Equipment Purchase Order Q3 2013 €27,047.70
30 Sep 2013 Lagan Asphalt Ltd Road Contracts Purchase Order Q3 2013 €27,489.47
30 Sep 2013 Flaherty Fuel Oils Derv Purchase Order Q3 2013 €28,044.00
30 Sep 2013 Flaherty Fuel Oils Derv Purchase Order Q3 2013 €28,045.40
30 Sep 2013 Flaherty Fuel Oils Derv Purchase Order Q3 2013 €28,240.80
30 Sep 2013 SIAC Construction Ltd Road Contracts Purchase Order Q3 2013 €28,860.43
30 Sep 2013 Lagan Asphalt Ltd Road Contracts Purchase Order Q3 2013 €30,077.50
30 Sep 2013 Lagan Bitumen Ltd 70% CBE Purchase Order Q3 2013 €39,786.11
30 Sep 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q3 2013 €40,530.78
30 Sep 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q3 2013 €43,050.00
30 Sep 2013 GMC Civil & Mechanical Engineering Ltd Water/Sewerage Contracts Purchase Order Q3 2013 €43,728.91
30 Sep 2013 Electrical & Pump Services Ltd Water/Sewerage Contracts Purchase Order Q3 2013 €45,992.02
30 Sep 2013 IGSL Ltd Road Contracts Purchase Order Q3 2013 €47,029.29
30 Sep 2013 P & S Civil Works Ltd Water/Sewerage Contracts Purchase Order Q3 2013 €53,345.00
30 Sep 2013 P & S Civil Works Ltd Water/Sewerage Contracts Purchase Order Q3 2013 €55,715.54
30 Sep 2013 Electrical & Pump Services Ltd Water/Sewerage Contracts Purchase Order Q3 2013 €61,712.19
30 Sep 2013 P J McLoughlin & Sons Ltd Structural Contracts Purchase Order Q3 2013 €68,646.77
30 Sep 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order Q3 2013 €76,554.18

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