Public Purse
Help Us Buy data Sign in
← Back to Westmeath County Council

Purchase Orders Over €20,000 Q2 2025

Entity: Westmeath County Council Period: Q2 2025 Total: €12,532,140.73 Published: 30 Jun 2025
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
30 Jun 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €20,259.75
30 Jun 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €20,259.75
30 Jun 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €20,259.75
30 Jun 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €20,259.75
30 Jun 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €20,259.75
30 Jun 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €20,259.75
30 Jun 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €20,259.75
30 Jun 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €20,259.75
30 Jun 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €20,259.75
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €20,388.77
30 Jun 2025 Fence Scape Ltd Contracts Other (Works) VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order €20,441.35
30 Jun 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €20,560.57
30 Jun 2025 Bayview Contracts Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €20,946.43
30 Jun 2025 Irish Tar and Bitumen Suppliers Viaflex Purchase Order €21,142.72
30 Jun 2025 Electric Skyline Ltd Electrical Contracts Purchase Order €21,358.11
30 Jun 2025 Traffic Solutions Ltd Roads Works Contracts VAT 13.5% Purchase Order €21,544.57
30 Jun 2025 Apcoa Parking Ireland Ltd. Cash Collection & Sec Svc VAT 23% Purchase Order €21,877.70
30 Jun 2025 Irish Tar Bitumen Suppliers Roads Works Contracts VAT 13.5% Purchase Order €21,926.41
30 Jun 2025 Irish Tar and Bitumen Suppliers Viaflex Purchase Order €22,019.68
30 Jun 2025 Irish Tar and Bitumen Suppliers Viaflex Purchase Order €22,035.62
30 Jun 2025 Irish Tar and Bitumen Suppliers Viaflex Purchase Order €22,035.62
30 Jun 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts VAT 13.5% Purchase Order €22,049.66
30 Jun 2025 Irish Tar and Bitumen Suppliers Viaflex Purchase Order €22,163.19
30 Jun 2025 Irish Tar and Bitumen Suppliers Viaflex Purchase Order €22,242.90
30 Jun 2025 Irish Tar and Bitumen Suppliers Viaflex Purchase Order €22,242.90
30 Jun 2025 Irish Tar and Bitumen Suppliers Viaflex Purchase Order €22,252.03
30 Jun 2025 Irish Tar and Bitumen Suppliers Viaflex Purchase Order €22,338.57
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €22,440.06
30 Jun 2025 Garrynagowna Construction Ltd t/a Liam Murray Construction Civil Defence Contracts (CT) 13.5% Breedon Surfacing Solutions Ireland Purchase Order €22,463.92
30 Jun 2025 Barna Waste Recycling Services VAT 13.5% Garrynagowna Construction Ltd t/a Purchase Order €22,510.84
30 Jun 2025 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €22,577.19
30 Jun 2025 Colas Bitumen Emulsions (East) Ltd Viaflex Purchase Order €22,753.70
30 Jun 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €23,150.03
30 Jun 2025 Irish Tar and Bitumen Suppliers Viaflex Purchase Order €23,183.64
30 Jun 2025 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts VAT 13.5% Purchase Order €23,208.48
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% LAKELAND CIVIL ENGINEERING Purchase Order €23,312.08
30 Jun 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order €23,429.58
30 Jun 2025 PWS Signs Ltd Signs & Accessories for Roadworks Purchase Order €23,544.92
30 Jun 2025 ICT Hardware, Software & Services Other VAT Waterford Technologies 23% Purchase Order €23,911.48
30 Jun 2025 Hartecast Limited Metalwork Supplies VAT 23% ICT Hardware, Software & Services Other VAT Purchase Order €24,089.55
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €24,342.00
30 Jun 2025 Electricity Charges (excl Public Lighting) VAT ESB Networks 13.5% Breedon Surfacing Solutions Ireland Purchase Order €24,452.44
30 Jun 2025 National Retrofit & Construction Services Ltd Housing & Building Works Contracts VAT 13.5% Electricity Charges (excl Public Lighting) VAT Purchase Order €24,795.49
30 Jun 2025 Fire Services College Limited Training Services No VAT National Retrofit & Construction Purchase Order €24,885.76
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €25,210.28
30 Jun 2025 Electric Skyline Ltd Electrical Contracts Breedon Surfacing Solutions Ireland Purchase Order €25,825.20
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €26,055.63
30 Jun 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Purchase Order €26,624.83
30 Jun 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts VAT 13.5% Purchase Order €26,962.49
30 Jun 2025 Owenbee Services Ltd Housing & Building Works Contracts VAT 13.5% Purchase Order €27,001.88

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