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Purchase Orders Over €20,000 Q4 2021

Entity: Westmeath County Council Period: Q4 2021 Total: €12,105,484.95 Published: 31 Dec 2021
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Payment date* Supplier Description Kind Amount
31 Dec 2021 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €27,463.57
31 Dec 2021 Electric Skyline Ltd Electrical Contracts Consultancy & Professional Services Other (Amt Use) TVAS Ireland Ltd €27,761.10 Purchase Order €27,992.81
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €28,261.50
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €28,349.92
31 Dec 2021 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order €28,484.10
31 Dec 2021 Seridan Ltd Firefighting & Rescue Equipment & Supplies VAT 23% Purchase Order €28,597.50
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €28,802.90
31 Dec 2021 Ltd Roads Works Contracts VAT 13.5% Pat Daly Contractors Ltd (PD — Purchase Order €28,914.13
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Fox Building & Engineering €29,510.00 Purchase Order €29,725.65
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €30,148.53
31 Dec 2021 Kelly Bros (Roadlines) Ltd Roads Works Contracts VAT 13.5% Purchase Order €30,186.54
31 Dec 2021 Electric Skyline Ltd Electrical Contracts Purchase Order €30,239.20
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €30,503.86
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €30,526.40
31 Dec 2021 J Davis Construction Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €30,544.77
31 Dec 2021 Electric Skyline Ltd Electrical Contracts Purchase Order €30,558.82
31 Dec 2021 Grosvenor Cleaning Services Cleaning Services for Wkplaces & Pub Bldg VAT 13.5% Purchase Order €30,673.22
31 Dec 2021 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €30,807.20
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €31,121.72
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €31,159.98
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €31,246.10
31 Dec 2021 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €31,559.54
31 Dec 2021 Electric Skyline Ltd Electrical Contracts Purchase Order €31,628.44
31 Dec 2021 Revamp Conservation Ltd Consultancy & Professional Services Other VAT 13.5% Purchase Order €31,802.70
31 Dec 2021 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €32,103.12
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €33,164.36
31 Dec 2021 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order €33,173.95
31 Dec 2021 Publishing & Event Ltd LEO Hire of Equipment (23% VAT) Purchase Order €33,210.00
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €33,345.17
31 Dec 2021 Electric Skyline Ltd Electrical Contracts Purchase Order €33,643.65
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €33,925.16
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €34,032.95
31 Dec 2021 Datapac Ltd Purchase of Portable & Handheld PCs & Accs VAT 23% Purchase Order €34,272.72
31 Dec 2021 Datapac Ltd Purchase of Portable & Handheld PCs & Accs VAT 23% Purchase Order €34,272.72
31 Dec 2021 Traffic Solutions Ltd Electrical Installations Works VAT 13.5% Purchase Order €34,390.50
31 Dec 2021 Revamp Conservation Ltd Consultancy & Professional Services Other VAT 13.5% Purchase Order €34,509.68
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Pat Daly Contractors Ltd (PD €34,554.26 Purchase Order €34,868.66
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €35,181.48
31 Dec 2021 Studios Ltd (Grant) Arts Events, Programmes & Workshops VAT 23% Grouse Lodge Recording — Purchase Order €35,362.50
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Grouse Lodge Recording €35,362.50 Purchase Order €35,368.27
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €35,491.67
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €36,000.00
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €36,467.95
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €36,496.07
31 Dec 2021 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €36,602.43
31 Dec 2021 Rennicks Signs Ireland Ltd Signs & Accessories for Roadworks Purchase Order €36,766.52
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €36,790.31
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €37,573.83
31 Dec 2021 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €37,799.74
31 Dec 2021 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €37,979.98

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