Purchase Orders Over €20,000 Q3 2013

Entity: Westmeath County Council Period: Q3 2013 Total: €4,109,593.72 Published: 30 Sep 2013

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2013 Lagan Bitumen Ltd 70% CBE Purchase Order €20,340.23
30 Sep 2013 Lagan Bitumen Ltd 70% CBE Purchase Order €20,410.00
30 Sep 2013 Lagan Bitumen Ltd 70% CBE Purchase Order €20,608.29
30 Sep 2013 Lagan Bitumen Ltd 70% CBE Purchase Order €20,611.79
30 Sep 2013 Cully Automation Ltd Water/Sewerage Contracts Purchase Order €21,493.50
30 Sep 2013 Lagan Asphalt Limited Road Contracts Purchase Order €21,559.62
30 Sep 2013 Lagan Asphalt Ltd Road Contracts Purchase Order €21,559.62
30 Sep 2013 Flaherty Fuel Oils Derv Purchase Order €21,734.10
30 Sep 2013 Lagan Asphalt Ltd Road Contracts Purchase Order €23,855.27
30 Sep 2013 Mulcahy McDonagh & Partners Ltd. Professional Fees/Expenses Westmeath Local Authorities PO ORDER SUPPLIER DESCRIPTION Number VALUE Purchase Order €24,841.95
30 Sep 2013 KOREC Sanitary Laboratory Equipment Purchase Order €27,047.70
30 Sep 2013 Lagan Asphalt Ltd Road Contracts Purchase Order €27,489.47
30 Sep 2013 Flaherty Fuel Oils Derv Purchase Order €28,044.00
30 Sep 2013 Flaherty Fuel Oils Derv Purchase Order €28,045.40
30 Sep 2013 Flaherty Fuel Oils Derv Purchase Order €28,240.80
30 Sep 2013 SIAC Construction Ltd Road Contracts Purchase Order €28,860.43
30 Sep 2013 Lagan Asphalt Ltd Road Contracts Purchase Order €30,077.50
30 Sep 2013 Lagan Bitumen Ltd 70% CBE Purchase Order €39,786.11
30 Sep 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order €40,530.78
30 Sep 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order €43,050.00
30 Sep 2013 GMC Civil & Mechanical Engineering Ltd Water/Sewerage Contracts Purchase Order €43,728.91
30 Sep 2013 Electrical & Pump Services Ltd Water/Sewerage Contracts Purchase Order €45,992.02
30 Sep 2013 IGSL Ltd Road Contracts Purchase Order €47,029.29
30 Sep 2013 P & S Civil Works Ltd Water/Sewerage Contracts Purchase Order €53,345.00
30 Sep 2013 P & S Civil Works Ltd Water/Sewerage Contracts Purchase Order €55,715.54
30 Sep 2013 Electrical & Pump Services Ltd Water/Sewerage Contracts Purchase Order €61,712.19
30 Sep 2013 P J McLoughlin & Sons Ltd Structural Contracts Purchase Order €68,646.77
30 Sep 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order €76,554.18
30 Sep 2013 Lagan Asphalt Ltd Road Contracts Purchase Order €83,498.64
30 Sep 2013 Jons Civil Engineering Co Ltd Road Contracts Purchase Order €86,323.48
30 Sep 2013 Electrical & Pump Services Ltd Water/Sewerage Contracts Purchase Order €87,773.41
30 Sep 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order €117,330.93
30 Sep 2013 P & S Civil Works Ltd Water/Sewerage Contracts Purchase Order €132,616.41
30 Sep 2013 Roughan & O Donovan Professional Fees/Expenses Purchase Order €154,427.48
30 Sep 2013 Aecom Design Build Ireland Limited Water/Sewerage Contracts Purchase Order €196,196.05
30 Sep 2013 Jons Civil Engineering Co Ltd Road Contracts Purchase Order €202,194.25
30 Sep 2013 ShareRidge Ltd Water/Sewerage Contracts Purchase Order €211,802.80
30 Sep 2013 J A Shaw & Company Professional Fees/Expenses Purchase Order €215,513.65
30 Sep 2013 Jons Civil Engineering Co Ltd Road Contracts Purchase Order €276,245.82
30 Sep 2013 ShareRidge Ltd Water/Sewerage Contracts Purchase Order €295,629.19
30 Sep 2013 Jons Civil Engineering Co Ltd Road Contracts Purchase Order €308,508.56
30 Sep 2013 SIAC Construction Ltd Road Contracts Purchase Order €340,887.58
30 Sep 2013 Wills Bros Ltd Road Contracts Purchase Order €409,735.01

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