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Purchase Orders Over €20,000 Q3 2023

Entity: Westmeath County Council Period: Q3 2023 Total: €11,675,102.12 Published: 30 Sep 2023
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Payment date* Supplier Description Kind Amount
30 Sep 2023 Bryan & Eoin Kenny Plant Hire Ltd Water & Drainage Works Contracts VAT 13.5% Purchase Order €20,033.89
30 Sep 2023 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €20,097.67
30 Sep 2023 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €20,279.06
30 Sep 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €20,565.58
30 Sep 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €20,579.15
30 Sep 2023 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €20,779.58
30 Sep 2023 Fence Scape Ltd Fencing Services/works 13.5% VAT Purchase Order €20,788.66
30 Sep 2023 7L Architects Ltd Consultancy & Professional Services Other VAT 23% Purchase Order €21,017.63
30 Sep 2023 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Westmeath County Council Purchase Order €21,124.51
30 Sep 2023 Lagan Materials Limited Viaflex Purchase Order €21,557.62
30 Sep 2023 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €21,868.13
30 Sep 2023 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €21,972.09
30 Sep 2023 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €22,330.07
30 Sep 2023 Brennans Tarmac Ltd Roads Works Contracts VAT 13.5% Purchase Order €22,373.12
30 Sep 2023 Lagan Materials Limited Viaflex Purchase Order €22,419.29
30 Sep 2023 Electric Skyline Ltd Electrical Contracts Purchase Order €22,479.81
30 Sep 2023 Lagan Materials Limited Viaflex Purchase Order €22,578.86
30 Sep 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €22,644.57
30 Sep 2023 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €22,797.00
30 Sep 2023 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €23,489.54
30 Sep 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €23,729.45
30 Sep 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €23,904.25
30 Sep 2023 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €23,904.40
30 Sep 2023 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €24,179.39
30 Sep 2023 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €24,188.90
30 Sep 2023 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €24,243.49
30 Sep 2023 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €24,432.41
30 Sep 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €24,823.95
30 Sep 2023 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €24,947.18
30 Sep 2023 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €24,987.05
30 Sep 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €25,122.32
30 Sep 2023 Electric Skyline Ltd Electrical Contracts Purchase Order €25,172.48
30 Sep 2023 Grosvenor Cleaning Services Cleaning Services for Wkplaces & Pub Bldg VAT 13.5% Purchase Order €25,549.95
30 Sep 2023 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €25,621.96
30 Sep 2023 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €25,735.44
30 Sep 2023 Bayview Contracts Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €25,737.96
30 Sep 2023 ESRI Ireland Purchase of Software Products & Licences VAT 23% Purchase Order €25,978.88
30 Sep 2023 Lagan Asphalt Ltd Minor Works Other (Supplies) VAT 23% Purchase Order €26,445.00
30 Sep 2023 Circle K Ireland Energy Ltd Diesel Automotive VAT 23% Purchase Order €26,984.85
30 Sep 2023 VAT @ 23% ESB Networks Equipment & Supplies Relating to Electricity Purchase Order €27,212.76
30 Sep 2023 Tetra Ireland Communications Ltd Firefighting & Rescue Equipment Repair & Maintenance VAT @ 23% Purchase Order €27,503.86
30 Sep 2023 Electric Skyline Ltd Electrical Contracts Purchase Order €27,519.22
30 Sep 2023 Fence Scape Ltd Minor Works (Services/Works) Other VAT 13.5% Purchase Order €27,902.75
30 Sep 2023 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €28,054.62
30 Sep 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €28,262.44
30 Sep 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €28,262.88
30 Sep 2023 Kelly Bros (Roadlines) Ltd Roads Works Contracts VAT 13.5% Purchase Order €28,802.44
30 Sep 2023 Lagan Asphalt Ltd Roads Works Contracts VAT 13.5% Purchase Order €30,259.33
30 Sep 2023 Diatec Graphic Products Ltd Purchase of Software Products & Licences VAT 23% Purchase Order €30,547.51
30 Sep 2023 Fence Scape Ltd Weed Spraying & Landscaping VAT 13.5% Westmeath County Council Purchase Order €31,156.89

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