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 HERNON STONEWORKS LTD SITE ACCOMMODATION Purchase Order Q3 2013 €49,940.00
30 Sep 2013 HERNON STONEWORKS LTD SITE ACCOMMODATION Purchase Order Q3 2013 €34,600.00
30 Sep 2013 FINBARR WHYTE & SONS LIMITED DRAINAGE WORKS Purchase Order Q3 2013 €34,050.00
30 Sep 2013 FINBARR WHYTE & SONS LIMITED IMPROVEMENT WORKS Purchase Order Q3 2013 €22,033.95
30 Sep 2013 FINBARR WHYTE & SONS LIMITED DRAINAGE WORKS Purchase Order Q3 2013 €34,050.00
30 Sep 2013 FAIR & MURTAGH SOLICITORS LEGAL FEES AND EXPENSES Purchase Order Q3 2013 €21,151.50
30 Sep 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order Q3 2013 €213,875.08
30 Sep 2013 ROAD MAINTENANCE SERVICES ROAD RECYCLING Purchase Order Q3 2013 €33,564.89
30 Sep 2013 ROAD MAINTENANCE SERVICES ROAD RECYCLING Purchase Order Q3 2013 €50,248.54
30 Sep 2013 ROAD MAINTENANCE SERVICES SURFACE DRESSING Purchase Order Q3 2013 €126,609.81
30 Sep 2013 ROAD MAINTENANCE SERVICES ROAD RECYCLING Purchase Order Q3 2013 €39,480.63
30 Sep 2013 ROAD MAINTENANCE SERVICES SURFACE DRESSING Purchase Order Q3 2013 €24,653.75
30 Sep 2013 ROAD MAINTENANCE SERVICES SURFACE DRESSING Purchase Order Q3 2013 €29,193.18
30 Sep 2013 ROAD MAINTENANCE SERVICES BITUMEN Purchase Order Q3 2013 €90,230.68
30 Sep 2013 ROAD MAINTENANCE SERVICES RALUMAC SURFACING Purchase Order Q3 2013 €42,176.83
30 Sep 2013 VANGUARD FIRE & RESCUE CRASH RESCUE EQUIPMENT - NEW Purchase Order Q3 2013 €20,768.30
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q3 2013 €31,155.30
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q3 2013 €120,792.38
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD RESURFACING WORKS Purchase Order Q3 2013 €168,678.13
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD RESURFACING WORKS Purchase Order Q3 2013 €1,014,627.97
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €36,705.90
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €46,018.58
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €30,389.63
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €40,400.33
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €38,612.71
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €32,688.00
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €37,772.80
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €25,424.00
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €25,424.00
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €83,536.00
30 Sep 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €37,772.80
30 Sep 2013 COFFEY CONSTRUCTION(I) LTD WATER DISTRIBUITION & DRAINAGE Purchase Order Q3 2013 €481,886.56
30 Sep 2013 COFFEY CONSTRUCTION(I) LTD WATER DISTRIBUITION & DRAINAGE Purchase Order Q3 2013 €235,367.34
30 Sep 2013 ORDNANCE SURVEY IRELAND SOFTWARE LICENCES ANNUAL Purchase Order Q3 2013 €227,550.00
30 Sep 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q3 2013 €97,412.09
30 Sep 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q3 2013 €22,370.63
30 Sep 2013 RYAN HANLEY LTD ENGINEERING CONSULTANCY Purchase Order Q3 2013 €23,555.58
30 Sep 2013 RYAN HANLEY LTD ENGINEERING CONSULTANCY Purchase Order Q3 2013 €30,883.47
30 Sep 2013 RYAN HANLEY LTD ENGINEERING CONSULTANCY Purchase Order Q3 2013 €21,523.63
30 Sep 2013 COLD CHON (GALWAY) LTD BITUMEN Purchase Order Q3 2013 €27,261.04
30 Sep 2013 COLD CHON (GALWAY) LTD BITUMEN Purchase Order Q3 2013 €44,856.07
30 Sep 2013 COLD CHON (GALWAY) LTD BITUMEN Purchase Order Q3 2013 €21,534.32
30 Sep 2013 COLD CHON (GALWAY) LTD BITUMEN Purchase Order Q3 2013 €21,777.30
30 Sep 2013 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €173,090.34
30 Sep 2013 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €83,125.22
30 Sep 2013 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €68,849.68
30 Sep 2013 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €83,396.17
30 Sep 2013 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €71,555.50
30 Sep 2013 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2013 €93,221.83
30 Jun 2013 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q2 2013 €92,667.98

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