Purchase Orders Over €20,000 Q2 2026

Entity: Westmeath County Council Period: Q2 2026 Total: €11,264,329.42 Published: 30 Jun 2026

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2026 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Purchase Order €20,175.80
30 Jun 2026 t/a Archaeological Management Solutions Archaeological Consultancy Purchase Order €20,183.07
30 Jun 2026 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts AMS Cultural Heritage Consultancy Ltd t/a Archaeological Management Purchase Order €20,259.75
30 Jun 2026 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Purchase Order €20,259.75
30 Jun 2026 South East Energy Agency Consultancy & Professional Services Other Purchase Order €20,295.00
30 Jun 2026 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €20,438.51
30 Jun 2026 Fence Scape Ltd Minor Works (Services/Works) Other Breedon Surfacing Solutions Ireland Purchase Order €20,450.43
30 Jun 2026 Hire of Tarring, Patching or Spraying Plant Archway Products Ltd With O Purchase Order €21,213.07
30 Jun 2026 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Hire of Tarring, Patching or Spraying Plant Purchase Order €21,349.35
30 Jun 2026 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Purchase Order €21,349.35
30 Jun 2026 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Purchase Order €21,349.35
30 Jun 2026 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Purchase Order €21,349.35
30 Jun 2026 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Purchase Order €21,349.35
30 Jun 2026 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €21,387.60
30 Jun 2026 Design ID Consulting Ltd Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland Purchase Order €21,455.44
30 Jun 2026 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €21,560.18
30 Jun 2026 Garden Escapes (Ireland) Ltd. Construction Contracts Purchase Order €21,837.49
30 Jun 2026 Mechanical & Electrical Engineering IN2 Design Partnership LTD Consultancy 23% Purchase Order €22,693.50
30 Jun 2026 Colas Bitumen Emulsions (East) Ltd Viaflex Mechanical & Electrical Engineering Purchase Order €22,813.85
30 Jun 2026 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €22,972.40
30 Jun 2026 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €23,197.42
30 Jun 2026 Electric Skyline Ltd Electrical Contracts Westmeath County Council Purchase Order €23,239.13
30 Jun 2026 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €23,321.41
30 Jun 2026 Galmstrup Limited Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland Purchase Order €23,360.16
30 Jun 2026 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €23,364.66
30 Jun 2026 Electric Skyline Ltd Electrical Contracts Breedon Surfacing Solutions Ireland Purchase Order €23,497.25
30 Jun 2026 Paddy Kilduff & Sons Builders Ltd t/a Kilduff Construction Housing & Building Works Contracts Purchase Order €23,744.42
30 Jun 2026 Owenbee Services Ltd Housing & Building Works Contracts Paddy Kilduff & Sons Builders Ltd t/a Purchase Order €24,330.43
30 Jun 2026 N J Downes & Company (WHTAX Payment) Legal Services Purchase Order €24,500.00
30 Jun 2026 Irish Tar and Bitumen Suppliers Viaflex N J Downes & Company (WHTAX Purchase Order €24,733.86
30 Jun 2026 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €25,433.65
30 Jun 2026 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €25,926.75
30 Jun 2026 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €25,952.91
30 Jun 2026 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €26,001.30
30 Jun 2026 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €26,384.09
30 Jun 2026 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €26,672.31
30 Jun 2026 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €26,709.59
30 Jun 2026 Cuddy QS Quantity Surveying Services 23% VAT Purchase Order €26,720.41
30 Jun 2026 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €26,830.76
30 Jun 2026 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €26,876.80
30 Jun 2026 Irish Tar And Bitumen Suppliers Viaflex Breedon Surfacing Solutions Ireland Purchase Order €26,896.58
30 Jun 2026 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €27,162.33
30 Jun 2026 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €27,507.82
30 Jun 2026 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €27,580.19
30 Jun 2026 Irish Tar And Bitumen Suppliers Viaflex Breedon Surfacing Solutions Ireland Purchase Order €27,662.58
30 Jun 2026 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €27,701.26
30 Jun 2026 Irish Tar And Bitumen Suppliers Roads Works Contracts Purchase Order €27,888.93
30 Jun 2026 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €28,165.53
30 Jun 2026 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €28,268.20
30 Jun 2026 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Breedon Surfacing Solutions Ireland Purchase Order €28,973.85

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