Purchase Orders Over €20,000 Q3 2022

Entity: Westmeath County Council Period: Q3 2022 Total: €12,140,455.22 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €28,773.19
30 Sep 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €28,854.62
30 Sep 2022 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €28,855.93
30 Sep 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €28,932.74
30 Sep 2022 Diatec Graphic Products Ltd Purchase of Software Products & Licences VAT 23% Purchase Order €29,020.60
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €29,524.30
30 Sep 2022 Civic Integrated Solutions Ltd ICT Hardware, Software & Services Other VAT 23% Purchase Order €30,669.77
30 Sep 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €30,690.16
30 Sep 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €30,784.83
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €31,036.36
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €31,361.09
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €33,298.12
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €33,498.64
30 Sep 2022 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €33,572.74
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €33,660.10
30 Sep 2022 Barna Waste Recycling Services VAT 13.5% Purchase Order €33,766.26
30 Sep 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €33,848.25
30 Sep 2022 McAdam Design Ltd Consultancy & Professional Services Other VAT 23% Purchase Order €35,278.17
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €35,488.38
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Purchase Order €35,491.82
30 Sep 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €36,410.80
30 Sep 2022 Mulleadys Ltd Recycling Services VAT 23% Purchase Order €36,900.00
30 Sep 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €37,279.80
30 Sep 2022 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €38,228.40
30 Sep 2022 Ireland Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €39,547.37
30 Sep 2022 Donegal Protective Clothing T/a Sioen Firefighting & Rescue Equipment & Supplies VAT 23% Ireland Purchase Order €39,994.68
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Purchase Order €43,516.13
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €45,566.47
30 Sep 2022 Turley Planning Ireland Ltd Consultancy & Professional Services Other VAT 23% Purchase Order €48,588.81
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €49,054.70
30 Sep 2022 Operator Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order €49,588.23
30 Sep 2022 Irish Tar And Bitumen Suppliers Hire of Tarring, Patching or Spraying Plant With Operator Purchase Order €49,795.81
30 Sep 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €50,033.93
30 Sep 2022 Systra Ltd Civil Engineering Consultancy VAT 23% Purchase Order €50,803.93
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Westmeath County Council Purchase Order €50,820.96
30 Sep 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €53,377.03
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Purchase Order €60,069.31
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Purchase Order €64,967.46
30 Sep 2022 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €69,716.66
30 Sep 2022 Tom Lennon Housing & Building Works Contracts VAT 13.5% Purchase Order €70,982.90
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €71,177.35
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €71,797.48
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €72,211.82
30 Sep 2022 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €72,949.79
30 Sep 2022 Crossmore Transport Ltd Recycling Services VAT 13.5% Purchase Order €79,747.25
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €88,520.96
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €94,083.92
30 Sep 2022 Electric Skyline Ltd Electrical Contracts Purchase Order €96,026.68
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €97,108.48
30 Sep 2022 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €105,556.19

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