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Purchase Orders Over €20,000 Q3 2024

Entity: Westmeath County Council Period: Q3 2024 Total: €15,594,674.69 Published: 30 Sep 2024
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Payment date* Supplier Description Kind Amount
30 Sep 2024 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €20,377.76
30 Sep 2024 Electric Skyline Ltd Electrical Contracts Breedon Surfacing Solutions Ireland Limited t/a Purchase Order €20,397.09
30 Sep 2024 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €20,460.76
30 Sep 2024 Housing & Building Works Contracts VAT Owenbee Services Ltd 13.5% Breedon Surfacing Solutions Ireland Limited t/a Purchase Order €20,594.01
30 Sep 2024 Kompan Ireland Limited Contracts Other (Works) VAT 13.5% Housing & Building Works Contracts VAT Purchase Order €20,723.10
30 Sep 2024 Housing & Building Works Contracts VAT Owenbee Services Ltd 13.5% Purchase Order €20,831.23
30 Sep 2024 Irish Tar And Bitumen Suppliers Viaflex Housing & Building Works Contracts VAT Purchase Order €21,176.83
30 Sep 2024 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €21,286.19
30 Sep 2024 Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) 13.5% Purchase Order €21,758.00
30 Sep 2024 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT Purchase Order €21,782.50
30 Sep 2024 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €21,840.80
30 Sep 2024 Electric Skyline Ltd Electrical Contracts Purchase Order €22,457.11
30 Sep 2024 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €22,677.02
30 Sep 2024 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a Purchase Order €22,752.78
30 Sep 2024 Ground Investigations Ireland Ltd Site Investigation (Works) VAT 13.5% Purchase Order €22,822.35
30 Sep 2024 Kelly Bros (Roadlines) Ltd Roads Works Contracts VAT 13.5% Purchase Order €23,208.94
30 Sep 2024 Site Investigations Ltd Site Investigation (Works) VAT 13.5% Purchase Order €23,210.75
30 Sep 2024 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €23,301.27
30 Sep 2024 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €23,456.48
30 Sep 2024 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €23,475.15
30 Sep 2024 Irish Tar and Bitumen Suppliers Viaflex Purchase Order €23,502.72
30 Sep 2024 Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) 13.5% Purchase Order €23,510.39
30 Sep 2024 Colas Bitumen Emulsions (East) Ltd Viaflex Housing & Building Works Contracts VAT Purchase Order €23,909.88
30 Sep 2024 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €24,118.54
30 Sep 2024 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €24,345.77
30 Sep 2024 IGSL Ltd Site Investigation (Works) VAT 13.5% Purchase Order €24,413.85
30 Sep 2024 Irish Tar And Bitumen Suppliers Viaflex Purchase Order €24,514.12
30 Sep 2024 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €24,594.77
30 Sep 2024 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €24,650.28
30 Sep 2024 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €24,761.94
30 Sep 2024 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €25,017.60
30 Sep 2024 Colas Bitumen Emulsions (East) Ltd Roads Works Contracts VAT 13.5% Purchase Order €25,030.77
30 Sep 2024 Equipment & Supplies Relating to Electricity ESB Networks Supply VAT Purchase Order €25,505.72
30 Sep 2024 Consultancy & Professional Services Other Turley Planning Ireland Ltd VAT 23% Equipment & Supplies Relating to Electricity Purchase Order €25,524.35
30 Sep 2024 Colas Bitumen Emulsions (East) Ltd Viaflex Consultancy & Professional Services Other Purchase Order €25,687.09
30 Sep 2024 Kompan Ireland Limited Contracts Other (Works) VAT 13.5% Purchase Order €26,494.12
30 Sep 2024 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €26,733.34
30 Sep 2024 Equipment & Supplies Relating to Electricity ESB Networks Supply VAT Purchase Order €26,751.95
30 Sep 2024 Breedon Materials Limited t/a Breedon Ireland Viaflex Equipment & Supplies Relating to Electricity Purchase Order €26,761.20
30 Sep 2024 Breedon Materials Limited t/a Breedon Ireland Viaflex Purchase Order €26,850.28
30 Sep 2024 Systra Ltd Civil Engineering Consultancy VAT 23% Purchase Order €26,890.26
30 Sep 2024 Housing & Building Works Contracts VAT Owenbee Services Ltd 13.5% Purchase Order €27,847.62
30 Sep 2024 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT Purchase Order €28,058.87
30 Sep 2024 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a Purchase Order €28,167.06
30 Sep 2024 Westmeath Community Development Ltd SICAP SICAP Expenditure Drawdown Purchase Order €28,180.00
30 Sep 2024 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €28,508.93
30 Sep 2024 Purchase of Software Products & Licences VAT ESRI Ireland 23% Breedon Surfacing Solutions Ireland Limited t/a Purchase Order €28,562.85
30 Sep 2024 Irish Tar And Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase of Software Products & Licences VAT Purchase Order €28,875.13
30 Sep 2024 Housing & Building Works Contracts VAT Owenbee Services Ltd 13.5% Purchase Order €28,932.75
30 Sep 2024 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT Purchase Order €29,041.00

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