Westmeath County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2012	S&L Bitmac CL904 14mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	Q4 2012	€65,226.75
31 Dec 2012	Purcell Construction Ltd	Structural Contracts	Purchase Order	Q4 2012	€65,874.61
31 Dec 2012	Kelly Builders (Rosemount) Ltd	Building Contracts	Purchase Order	Q4 2012	€67,837.74
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	Q4 2012	€68,100.00
31 Dec 2012	Element) Slevin Bros Ltd	Housing Contracts	Purchase Order	Q4 2012	€68,626.14
31 Dec 2012	Legal Fees/Expenses (VAT Tormey Solicitors	Element)	Purchase Order	Q4 2012	€69,075.40
31 Dec 2012	W-Cse) Benchworks Ltd	Structural Contracts	Purchase Order	Q4 2012	€72,530.61
31 Dec 2012	W-Cse) S&L Bitmac CL904 14mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	Q4 2012	€73,065.06
31 Dec 2012	S&L Bitmac CL904 14mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	Q4 2012	€76,533.62
31 Dec 2012	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	Q4 2012	€78,320.56
31 Dec 2012	Ordnance Survey Office	IT Software Service Contracts	Purchase Order	Q4 2012	€79,212.04
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	Q4 2012	€80,017.50
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	Q4 2012	€80,564.46
31 Dec 2012	resale Purcell Construction Ltd	Structural Contracts	Purchase Order	Q4 2012	€81,419.51
31 Dec 2012	LA House Purchase Not for N.J. Downes & Co. (Client Account)	resale	Purchase Order	Q4 2012	€81,500.00
31 Dec 2012	Eircom Limited	Electrical Contracts	Purchase Order	Q4 2012	€81,891.24
31 Dec 2012	Lagan Asphalt Ltd	Asphalt Supply & Lay	Purchase Order	Q4 2012	€82,148.46
31 Dec 2012	W-Cse) Wet Mix Macadam - Supply & Brennans Tarmac Ltd	Lay	Purchase Order	Q4 2012	€82,724.48
31 Dec 2012	W-Cse) S&L Bitmac CL 904 10mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	Q4 2012	€83,905.44
31 Dec 2012	S&L Bitmac CL904 14mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	Q4 2012	€84,918.43
31 Dec 2012	W-Cse) IGSL Ltd	Water/Sewerage Contracts	Purchase Order	Q4 2012	€84,960.12
31 Dec 2012	W-Cse) S&L Bitmac CL 904 10mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	Q4 2012	€86,889.36
31 Dec 2012	Lay S&L Bitmac CL904 14mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	Q4 2012	€87,557.87
31 Dec 2012	Dig Wet Mix Macadam - Supply & Brennans Tarmac Ltd	Lay	Purchase Order	Q4 2012	€89,398.28
31 Dec 2012	Professional Fees - Archaeology TVAS Ireland Ltd	Dig	Purchase Order	Q4 2012	€91,800.38
31 Dec 2012	Priority Construction Ltd	Structural Contracts	Purchase Order	Q4 2012	€91,933.74
31 Dec 2012	P J McLoughlin & Sons Ltd	Structural Contracts	Purchase Order	Q4 2012	€93,239.22
31 Dec 2012	Ltd Kilsaran Roadsurfacing & Contracting	Road Contracts	Purchase Order	Q4 2012	€96,643.91
31 Dec 2012	GMC Civil & Mechanical Engineering	Water/Sewerage Contracts Ltd	Purchase Order	Q4 2012	€96,744.91
31 Dec 2012	Benchworks Ltd	Structural Contracts	Purchase Order	Q4 2012	€97,375.91
31 Dec 2012	P J McLoughlin & Sons Ltd	Structural Contracts	Purchase Order	Q4 2012	€107,445.06
31 Dec 2012	Wills Bros Ltd	Road Contracts	Purchase Order	Q4 2012	€110,280.33
31 Dec 2012	Wills Bros Ltd	Road Contracts	Purchase Order	Q4 2012	€111,797.50
31 Dec 2012	Benchworks Ltd	Structural Contracts	Purchase Order	Q4 2012	€111,907.22
31 Dec 2012	Wills Bros Ltd	Road Contracts	Purchase Order	Q4 2012	€117,472.50
31 Dec 2012	Wills Bros Ltd	Road Contracts	Purchase Order	Q4 2012	€125,879.31
31 Dec 2012	Purcell Construction Ltd	Structural Contracts	Purchase Order	Q4 2012	€126,517.54
31 Dec 2012	P J McLoughlin & Sons Ltd	Structural Contracts	Purchase Order	Q4 2012	€126,549.58
31 Dec 2012	Wills Bros Ltd	Road Contracts	Purchase Order	Q4 2012	€127,490.09
31 Dec 2012	P J McLoughlin & Sons Ltd	Structural Contracts	Purchase Order	Q4 2012	€127,607.12
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	Q4 2012	€128,044.80
31 Dec 2012	P J McLoughlin & Sons Ltd	Structural Contracts	Purchase Order	Q4 2012	€128,149.32
31 Dec 2012	Purcell Construction Ltd	Structural Contracts	Purchase Order	Q4 2012	€130,957.78
31 Dec 2012	P & S Civil Works Ltd	Road Contracts	Purchase Order	Q4 2012	€131,113.96
31 Dec 2012	P & S Civil Works Ltd	Road Contracts	Purchase Order	Q4 2012	€131,205.27
31 Dec 2012	Priority Construction Ltd	Structural Contracts	Purchase Order	Q4 2012	€142,764.46
31 Dec 2012	Eircom Limited	Trade (work) Services	Purchase Order	Q4 2012	€149,228.69
31 Dec 2012	Eircom Limited	Electrical Contracts	Purchase Order	Q4 2012	€149,961.02
31 Dec 2012	Purcell Construction Ltd	Structural Contracts	Purchase Order	Q4 2012	€153,455.46
31 Dec 2012	Priority Construction Ltd	Structural Contracts	Purchase Order	Q4 2012	€158,000.91

^* 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