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 Jun 2013 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q2 2013 €62,333.07
30 Jun 2013 JOHN MADDEN & SONS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2013 €67,062.72
30 Jun 2013 JOHN MADDEN & SONS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2013 €35,200.10
30 Jun 2013 AVONMORE ELECTRICAL CO LTD LABORATORY SERVICES Purchase Order Q2 2013 €28,599.05
30 Jun 2013 AVONMORE ELECTRICAL CO LTD FITTINGS SANITARY SERVICES OTHER Purchase Order Q2 2013 €22,785.75
30 Jun 2013 IRISH DRILLING LTD SEWERAGE SCHEME Purchase Order Q2 2013 €58,408.10
30 Jun 2013 COLMAN SHERRY SOLICITORS LEGAL FEES AND EXPENSES - N17 - CPO Purchase Order Q2 2013 €28,910.02
30 Jun 2013 AECOM DESIGN BUILD IRELAND LTD WASTEWATER TREATMENT WORKS OP & MAINT Purchase Order Q2 2013 €48,363.64
30 Jun 2013 AECOM DESIGN BUILD IRELAND LTD WASTEWATER TREATMENT WORKS OP & MAINT Purchase Order Q2 2013 €26,114.38
30 Jun 2013 AECOM DESIGN BUILD IRELAND LTD WASTEWATER TREATMENT WORKS OP & MAINT Purchase Order Q2 2013 €26,460.44
30 Jun 2013 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2013 €227,000.00
30 Jun 2013 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2013 €38,450.34
30 Jun 2013 INTERLEAF TECHNOLOGY LTD SOFTWARE MAINTENANCE Purchase Order Q2 2013 €22,168.31
30 Jun 2013 RYAN HANLEY WSP LTD ENGINEERING CONSULTANCY Purchase Order Q2 2013 €25,377.94
30 Jun 2013 RYAN HANLEY WSP LTD ENGINEERING CONSULTANCY Purchase Order Q2 2013 €23,493.00
30 Jun 2013 P & D LYDON PLANT HIRE LTD CIVIL WORKS CONTRACT Purchase Order Q2 2013 €203,998.29
30 Jun 2013 P & D LYDON PLANT HIRE LTD ENGINEERING SERVICES Purchase Order Q2 2013 €65,665.11
30 Jun 2013 P & D LYDON PLANT HIRE LTD CIVIL WORKS CONTRACT Purchase Order Q2 2013 €249,083.80
30 Jun 2013 P & D LYDON PLANT HIRE LTD CIVIL WORKS CONTRACT Purchase Order Q2 2013 €89,182.63
30 Jun 2013 P & D LYDON PLANT HIRE LTD CIVIL WORKS CONTRACT Purchase Order Q2 2013 €248,883.72
30 Jun 2013 P & D LYDON PLANT HIRE LTD CIVIL WORKS CONTRACT Purchase Order Q2 2013 €315,618.62
30 Jun 2013 ELECTRICAL & PUMP SERVICES LTD WW DBO - CONTRACT WORKS Purchase Order Q2 2013 €22,200.76
30 Jun 2013 ELECTRICAL & PUMP SERVICES LTD WW DBO - CONTRACT WORKS Purchase Order Q2 2013 €20,675.34
30 Jun 2013 ELECTRICAL & PUMP SERVICES LTD WW DBO - CONTRACT WORKS Purchase Order Q2 2013 €20,171.09
30 Jun 2013 ELECTRICAL & PUMP SERVICES LTD WW DBO - CONTRACT WORKS Purchase Order Q2 2013 €21,318.89
30 Jun 2013 ELECTRICAL & PUMP SERVICES LTD WW DBO - CONTRACT WORKS Purchase Order Q2 2013 €72,363.30
30 Jun 2013 ELECTRICAL & PUMP SERVICES LTD WW DBO - CONTRACT WORKS Purchase Order Q2 2013 €122,405.14
30 Jun 2013 BARNA WASTE CIVIC AMENITY MANAGEMENT CHARGES Purchase Order Q2 2013 €38,680.80
30 Jun 2013 ENVIRONMENTAL PROTECTION AGENCY LABORATORY SERVICES Purchase Order Q2 2013 €40,022.07
30 Jun 2013 AGNAIL LTD REMOVAL OF TYRES Purchase Order Q2 2013 €54,096.54
30 Jun 2013 ALTECH QUALITY ENGINEERING LIMITED LANDSCAPE MAINTENANCE Purchase Order Q2 2013 €44,731.49
30 Jun 2013 PETERSEN DRILLING SERVICES LTD DRILLING OF BORE HOLES Purchase Order Q2 2013 €25,537.50
30 Jun 2013 CRAWFORD CONTRACTS GROUP LTD ALL WEATHER PITCH Purchase Order Q2 2013 €66,934.20
30 Jun 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD CONSTRUCTION PIPELINES & RESERVIORS Purchase Order Q2 2013 €63,566.11
30 Jun 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD CONSTRUCTION PIPELINES & RESERVIORS Purchase Order Q2 2013 €86,426.60
30 Jun 2013 LOUGHWOOD CONTRACTING LTD CONSTRUCTION OF HOUSE Purchase Order Q2 2013 €34,551.67
30 Jun 2013 FINNA CONSTRUCTION LTD HOUSE EXTENSION - CONSTRUCTION Purchase Order Q2 2013 €124,295.27
30 Jun 2013 BOBBY O CONNELL & SONS ROAD MAKING MATERIALS Purchase Order Q2 2013 €24,825.83
30 Jun 2013 GIBBONS CIVIL ENGINEERING LTD DRAINAGE PIPES SUPPLY & LAY Purchase Order Q2 2013 €26,467.07
30 Jun 2013 LISNEY LTD T/A LISNEY ENGINEERING CONSTULATANCY Purchase Order Q2 2013 €25,092.00
30 Jun 2013 GLAN AGUA LTD CONSTRUCTION DBO GWS Purchase Order Q2 2013 €21,050.54
30 Jun 2013 P & S CIVIL WORKS LTD GWS NETWORK IMPROVEMENT Purchase Order Q2 2013 €95,608.70
30 Jun 2013 HYDER TOBIN CONSULTANTS ENGINEERING CONSTULATANCY Purchase Order Q2 2013 €23,141.00
30 Jun 2013 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q2 2013 €40,665.71
30 Jun 2013 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q2 2013 €28,427.21
30 Jun 2013 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q2 2013 €28,427.21
30 Jun 2013 ELECTRIC SKYLINE LIMITED MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q2 2013 €21,815.84
30 Jun 2013 MAYFIELD ENGINEERING PLANT & HIRE LTD REMOVAL OF SLUDGE — Purchase Order Q2 2013 €28,777.93
30 Jun 2013 CELTIC ANGLIAN WATER LTD OPERATION & MAINTENANCE WATER METERS Purchase Order Q2 2013 €135,992.95
30 Jun 2013 ORMONDE ORGANICS REMOVAL OF SLUDGE Purchase Order Q2 2013 €34,929.63

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