Purchase Orders Over €20,000 Q4 2023

Entity: Westmeath County Council Period: Q4 2023 Total: €13,328,425.12 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 Killian Taylor Consultancy & Professional Services Other No VAT Purchase Order €20,000.00
31 Dec 2023 Dunne Brothers Ltd Roads Works Contracts VAT 13.5% Purchase Order €20,245.00
31 Dec 2023 Precise Contracts Ltd Roads Works Contracts VAT 13.5% Purchase Order €20,407.09
31 Dec 2023 7L Architects Ltd Consultancy & Professional Services Other VAT 23% Purchase Order €20,534.85
31 Dec 2023 Fence Scape Ltd Minor Works (Services/Works) Other VAT 13.5% Purchase Order €20,997.50
31 Dec 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €21,069.52
31 Dec 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €21,263.09
31 Dec 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €21,289.20
31 Dec 2023 Motorway Care Ltd Roads Works Contracts VAT 13.5% Purchase Order €21,369.78
31 Dec 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €21,932.17
31 Dec 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €21,947.50
31 Dec 2023 Killian Consulting Engineers Civil Engineering Consultancy VAT 23% Purchase Order €22,048.00
31 Dec 2023 ESB Networks Equipment & Supplies Relating to Electricity Purchase Order €22,298.21
31 Dec 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €22,330.62
31 Dec 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €22,666.29
31 Dec 2023 Kelly Bros (Roadlines) Ltd Roads Works Contracts VAT 13.5% Purchase Order €22,729.66
31 Dec 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €22,756.33
31 Dec 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €23,331.06
31 Dec 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €23,394.68
31 Dec 2023 Tobin Consulting Engineers Structural Engineering Consultancy 23% Purchase Order €23,523.75
31 Dec 2023 Fence Scape Ltd Weed Spraying & Landscaping VAT 13.5% Purchase Order €23,673.33
31 Dec 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €23,978.63
31 Dec 2023 Fence Scape Ltd Demolitions & Alterations Services/Works VAT 13.5% Purchase Order €24,227.71
31 Dec 2023 Fence Scape Ltd Roads Works Contracts VAT 13.5% Purchase Order €24,232.25
31 Dec 2023 Blackwood Associates Consultancy & Professional Services Other VAT 23% Purchase Order €24,538.50
31 Dec 2023 7L Architects Ltd Consultancy & Professional Services Other VAT 23% Purchase Order €24,630.75
31 Dec 2023 Electric Skyline Ltd Electrical Contracts Purchase Order €24,688.52
31 Dec 2023 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €24,785.05
31 Dec 2023 Bioverda Power Systems Ltd Repair and Maintenance Services for Equipment 23% Purchase Order €24,921.65
31 Dec 2023 Electric Skyline Ltd Electrical Installations Works VAT 13.5% Purchase Order €24,924.60
31 Dec 2023 Kelly Bros (Roadlines) Ltd Roads Works Contracts VAT 13.5% Purchase Order €24,965.69
31 Dec 2023 Brandrake Plant Hire Ltd Roads Works Contracts VAT 13.5% Purchase Order €24,992.61
31 Dec 2023 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €25,119.42
31 Dec 2023 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €25,362.03
31 Dec 2023 Turley Planning Ireland Ltd Consultancy & Professional Services Other VAT 23% Purchase Order €25,534.70
31 Dec 2023 Donal O Buachalla & Co.Ltd T/a Avison young Professional Fees/Expenses Purchase Order €25,799.25
31 Dec 2023 RMG Construction Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €25,822.39
31 Dec 2023 Electric Skyline Ltd Public Lighting Installation & Upgrade Works 13.5% Purchase Order €25,850.76
31 Dec 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Westmeath County Council Purchase Order €26,271.65
31 Dec 2023 Systra Ltd Civil Engineering Consultancy VAT 23% Purchase Order €26,356.44
31 Dec 2023 Romaquip Ltd Repair and Maintenance Services for Equipment 23% Purchase Order €26,557.62
31 Dec 2023 Bayview Contracts Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €26,980.78
31 Dec 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €27,187.82
31 Dec 2023 Bayview Contracts Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €27,247.50
31 Dec 2023 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €27,717.40
31 Dec 2023 Granicus - Firmstep Ltd Purchase of Software Products & Licences VAT 23% Purchase Order €27,736.50
31 Dec 2023 Fence Scape Ltd Demolitions & Alterations Services/Works VAT 13.5% Purchase Order €28,108.28
31 Dec 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €28,160.94
31 Dec 2023 Electric Skyline Ltd Public Lighting Installation & Upgrade Works 13.5% Purchase Order €28,402.24
31 Dec 2023 Colas Contracting Ltd Roads Works Contracts VAT 13.5% Purchase Order €28,487.02

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