Purchase Orders Over €20,000 Q4 2025

Entity: Westmeath County Council Period: Q4 2025 Total: €16,251,462.47 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Westmeath County Council Purchase Order €20,259.75
31 Dec 2025 Fence Scape Ltd Hire of Hedge Cutter with Operator Purchase Order €20,450.53
31 Dec 2025 Repair and Maintenance Services for Moby Bikes Ltd Equipment Purchase Order €20,664.00
31 Dec 2025 Forest Environmental Research & Services Ltd Survey Services Repair and Maintenance Services for Purchase Order €20,848.50
31 Dec 2025 Electric Skyline Ltd Electrical Contracts Forest Environmental Research & Purchase Order €21,002.31
31 Dec 2025 Repair and Maintenance Services for Barton Industrial Services Equipment (CT) Purchase Order €21,150.73
31 Dec 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Repair and Maintenance Services for Purchase Order €21,326.65
31 Dec 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Purchase Order €21,349.35
31 Dec 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Purchase Order €21,349.35
31 Dec 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Purchase Order €21,349.35
31 Dec 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Purchase Order €21,349.35
31 Dec 2025 Heatlands Ltd (Tom Lennon) Housing & Building Works Contracts Purchase Order €21,349.35
31 Dec 2025 SECTOR 3 SOLUTIONS LTD Consultancy & Professional Services Other Purchase Order €21,438.90
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €22,140.67
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Breedon Surfacing Solutions Ireland Purchase Order €22,348.15
31 Dec 2025 Tower Plant & Civil Engineering Ltd Roads Works Contracts Breedon Surfacing Solutions Ireland Purchase Order €22,403.63
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €22,758.08
31 Dec 2025 Ergoservicess Ltd Purchase of Software Products & Licences Purchase Order €22,835.33
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €22,977.34
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €23,332.48
31 Dec 2025 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts Purchase Order €23,519.47
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €23,549.43
31 Dec 2025 Korec Other Equipment - Purchase Purchase Order €24,108.00
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €24,244.74
31 Dec 2025 McBreen Environmental Drain Services Ltd. Plant Hire Charges Breedon Surfacing Solutions Ireland Purchase Order €24,626.94
31 Dec 2025 Peter McMahon & Associates Ltd Structural Engineering Consultancy NO SUPPLIER ORDER VALUE DESCRIPTION McBreen Environmental Drain Services Purchase Order €25,437.89
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €25,587.21
31 Dec 2025 Kelly Bros (Roadlines) Ltd Roads Works Contracts Purchase Order €25,750.47
31 Dec 2025 Condron Concrete Ltd Drainage Supplies Purchase Order €26,000.85
31 Dec 2025 Farrell Brothers Ardee Ltd Facilities & Facilities Management Other Purchase Order €26,055.82
31 Dec 2025 JBA Consulting Engineers & Scientists Ltd Consultancy & Professional Services Other Purchase Order €26,241.58
31 Dec 2025 Blackwood Associates Consultancy & Professional Services Other JBA Consulting Engineers & Scientists Purchase Order €26,445.00
31 Dec 2025 Aine Doyle Survey Services (Amount use) Purchase Order €26,516.50
31 Dec 2025 Hartecast Limited Structural Steelwork Supplies Purchase Order €26,691.00
31 Dec 2025 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts Purchase Order €26,774.65
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €26,901.55
31 Dec 2025 LAKELAND CIVIL ENGINEERING LIMITED Roads Works Contracts Westmeath County Council Purchase Order €27,830.20
31 Dec 2025 Moate Town Team CLG (Grant) Painting & Decorating Services/Works Purchase Order €27,921.00
31 Dec 2025 Tower Plant & Civil Engineering Ltd Roads Works Contracts Purchase Order €28,663.46
31 Dec 2025 Blackwood Associates Consultancy & Professional Services Other Purchase Order €28,782.00
31 Dec 2025 7L Architects Ltd Consultancy & Professional Services Other Purchase Order €29,212.50
31 Dec 2025 Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland Roads Works Contracts Purchase Order €29,389.49
31 Dec 2025 Granicus - Firmstep Ltd Purchase of Software Products & Licences Breedon Surfacing Solutions Ireland Purchase Order €29,425.66
31 Dec 2025 Dunne Brothers Ltd Roads Works Contracts Purchase Order €29,686.49
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €29,690.47
31 Dec 2025 Conscia Technologies Ltd TA Conscia Software Development, Installation, Ireland Maintenance Purchase Order €29,905.89
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Conscia Technologies Ltd TA Conscia Software Development, Installation, Purchase Order €29,931.09
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €30,236.40
31 Dec 2025 ORS Consulting Engineers Consultancy & Professional Services Other Purchase Order €30,627.00
31 Dec 2025 Owenbee Services Ltd Housing & Building Works Contracts Purchase Order €30,917.50

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