Public Purse
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Galway County Council

5441 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2013 ELECTRICAL & PUMP SERVICES LTD WASTEWATER TREATMENT WORKS OP & MAINT Purchase Order Q3 2013 €21,234.69
30 Sep 2013 ELECTRICAL & PUMP SERVICES LTD PLANT SERVICE Purchase Order Q3 2013 €27,231.84
30 Sep 2013 ELECTRICAL & PUMP SERVICES LTD ENGINEERING SERVICES Purchase Order Q3 2013 €35,979.50
30 Sep 2013 ELECTRICAL & PUMP SERVICES LTD WASTEWATER TREATMENT WORKS OP & MAINT Purchase Order Q3 2013 €20,108.16
30 Sep 2013 ELECTRICAL & PUMP SERVICES LTD WATER SUPPLY SCHEME Purchase Order Q3 2013 €93,362.84
30 Sep 2013 BARNA WASTE CIVIC AMENITY MANAGEMENT CHARGES Purchase Order Q3 2013 €38,680.80
30 Sep 2013 IGSL LTD GROUND INVESTIGATION & GEOTECHNICAL SERVICES Purchase Order Q3 2013 €59,310.11
30 Sep 2013 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2013 €56,792.00
30 Sep 2013 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2013 €57,810.00
30 Sep 2013 ENVIRONMENTAL PROTECTION AGENCY LABORATORY SERVICES Purchase Order Q3 2013 €40,022.07
30 Sep 2013 FVG CONSTRUCTION & MAINTENANCE LIMITED BUILDING WORK GENERAL Purchase Order Q3 2013 €32,628.48
30 Sep 2013 CRAWFORD CONTRACTS GROUP LTD ALL WEATHER PITCH Purchase Order Q3 2013 €26,131.01
30 Sep 2013 AMAZON FILTERS LTD EQUIPMENT WATER / SEWERAGE OTHER Purchase Order Q3 2013 €35,194.74
30 Sep 2013 ACORN RECYCLING LTD T/A AQS ENVIR SOLUTION CLEANING SERVICES — Purchase Order Q3 2013 €20,933.20
30 Sep 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD CONSTRUCTION PIPELINES & RESERVIORS Purchase Order Q3 2013 €303,102.02
30 Sep 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD CONSTRUCTION PIPELINES & RESERVIORS Purchase Order Q3 2013 €547,015.08
30 Sep 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD CONSTRUCTION PIPELINES & RESERVIORS Purchase Order Q3 2013 €87,853.24
30 Sep 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD CONSTRUCTION PIPELINES & RESERVIORS Purchase Order Q3 2013 €26,153.25
30 Sep 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD CONSTRUCTION PIPELINES & RESERVIORS Purchase Order Q3 2013 €75,228.73
30 Sep 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD CONSTRUCTION PIPELINES & RESERVIORS Purchase Order Q3 2013 €72,296.71
30 Sep 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD CONSTRUCTION PIPELINES & RESERVIORS Purchase Order Q3 2013 €135,335.33
30 Sep 2013 LOUGHWOOD CONTRACTING LTD BUILDING WORK GENERAL Purchase Order Q3 2013 €20,227.98
30 Sep 2013 LOUGHWOOD CONTRACTING LTD BUILDING WORK GENERAL Purchase Order Q3 2013 €31,155.75
30 Sep 2013 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q3 2013 €21,655.62
30 Sep 2013 CONNAUGHT HORSE POUND LTD REMOVAL OF HORSES Purchase Order Q3 2013 €22,234.65
30 Sep 2013 PATRICK BRIODY & SONS LTD DRILLING Purchase Order Q3 2013 €60,836.00
30 Sep 2013 ROAD TEAM LIMITED ROAD RECYCLING Purchase Order Q3 2013 €79,236.06
30 Sep 2013 ROAD TEAM LIMITED ROAD RECYCLING Purchase Order Q3 2013 €49,371.19
30 Sep 2013 ROAD TEAM LIMITED ROAD RECYCLING Purchase Order Q3 2013 €45,581.87
30 Sep 2013 ROAD TEAM LIMITED ROAD RECYCLING Purchase Order Q3 2013 €39,447.15
30 Sep 2013 ROAD TEAM LIMITED ROAD RECYCLING Purchase Order Q3 2013 €40,208.75
30 Sep 2013 ROAD TEAM LIMITED ROAD RECYCLING Purchase Order Q3 2013 €20,455.16
30 Sep 2013 GLAN AGUA LTD CONSTRUCTION DBO GWS Purchase Order Q3 2013 €21,148.18
30 Sep 2013 FITZPATRICK & CO LEGAL FEES AND EXPENSES WH Purchase Order Q3 2013 €25,647.56
30 Sep 2013 P & S CIVIL WORKS LTD NETWORK IMPROVEMENTS Purchase Order Q3 2013 €43,286.95
30 Sep 2013 P & S CIVIL WORKS LTD NETWORK IMPROVEMENTS Purchase Order Q3 2013 €30,807.68
30 Sep 2013 HYDER TOBIN CONSULTANTS ENGINEERING SERVICES Purchase Order Q3 2013 €47,576.78
30 Sep 2013 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q3 2013 €28,427.21
30 Sep 2013 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q3 2013 €28,427.21
30 Sep 2013 ELECTRIC SKYLINE LIMITED MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q3 2013 €44,954.00
30 Sep 2013 MAYFIELD ENGINEERING PLANT & HIRE LTD REMOVAL OF SLUDGE Purchase Order Q3 2013 €26,218.50
30 Sep 2013 CALLINGTON LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q3 2013 €91,857.01
30 Sep 2013 CELTIC ANGLIAN WATER LTD OPERATION & MAINTENANCE WATER METERS Purchase Order Q3 2013 €134,119.94
30 Sep 2013 ORMONDE ORGANICS REMOVAL OF SLUDGE Purchase Order Q3 2013 €34,929.63
30 Sep 2013 ORMONDE ORGANICS REMOVAL OF SLUDGE Purchase Order Q3 2013 €39,083.73
30 Sep 2013 ORMONDE ORGANICS REMOVAL OF SLUDGE Purchase Order Q3 2013 €34,929.63
30 Sep 2013 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2013 €47,620.45
30 Sep 2013 CAIREALACHT CHILL BHRIDE TEO IMPROVEMENT WORKS HOUSING Purchase Order Q3 2013 €21,989.83
30 Sep 2013 L & M KEATING LTD BRIDGE REHABILITATION Purchase Order Q3 2013 €96,475.81
30 Sep 2013 L & M KEATING LTD BRIDGE REHABILITATION Purchase Order Q3 2013 €77,221.59

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