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 ORMONDE ORGANICS REMOVAL OF SLUDGE Purchase Order Q2 2013 €34,929.63
30 Jun 2013 ORMONDE ORGANICS REMOVAL OF SLUDGE Purchase Order Q2 2013 €31,140.37
30 Jun 2013 O KANE CIVIL ENGINEERING WATER SCHEME- CIVIL WORKS Purchase Order Q2 2013 €49,920.64
30 Jun 2013 CHARLES FOLEY SOLICITORS LEGAL FEES AND EXPENSES - CPO N18 Purchase Order Q2 2013 €39,706.00
30 Jun 2013 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q2 2013 €20,593.58
30 Jun 2013 CAIREALACHT CHILL BHRIDE TEO CONSTRUCTION OF HOUSE Purchase Order Q2 2013 €71,078.24
30 Jun 2013 HAROLD ENGINEERING LTD ENGINEERING SERVICES Purchase Order Q2 2013 €22,700.00
30 Jun 2013 HERNON STONEWORKS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q2 2013 €51,075.00
30 Jun 2013 HERNON STONEWORKS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q2 2013 €21,565.00
30 Jun 2013 HERNON STONEWORKS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q2 2013 €28,148.00
30 Jun 2013 FINBARR WHYTE & SONS LIMITED DRAINAGE WORKS Purchase Order Q2 2013 €44,310.49
30 Jun 2013 FINBARR WHYTE & SONS LIMITED DRAINAGE WORKS Purchase Order Q2 2013 €42,487.69
30 Jun 2013 EIRCOM (CORP BUSINESS CENTRE) LEASED LINE RENTAL Purchase Order Q2 2013 €21,600.85
30 Jun 2013 SIDHEAN TEORANTA EQUIPMENT NEW - FIRE FIGHTING Purchase Order Q2 2013 €127,082.74
30 Jun 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order Q2 2013 €408,201.65
30 Jun 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order Q2 2013 €690,179.77
30 Jun 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order Q2 2013 €22,319.75
30 Jun 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order Q2 2013 €172,061.69
30 Jun 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order Q2 2013 €92,258.18
30 Jun 2013 MICHAEL FAHY CONSTRUCTION PIPELINES & RESERVIORS Purchase Order Q2 2013 €21,392.48
30 Jun 2013 ROAD MAINTENANCE SERVICES RALUMAC SURFACING Purchase Order Q2 2013 €21,761.36
30 Jun 2013 PETER DONOHUE LTD REMOVAL OF SLUDGE Purchase Order Q2 2013 €41,918.40
30 Jun 2013 MCGRATHS LIMESTONE WORKS LTD BITUMEN Purchase Order Q2 2013 €33,995.52
30 Jun 2013 MCGRATHS LIMESTONE WORKS LTD BITUMEN Purchase Order Q2 2013 €151,163.84
30 Jun 2013 MCGRATHS LIMESTONE WORKS LTD BITUMEN Purchase Order Q2 2013 €71,529.25
30 Jun 2013 COFFEY CONSTRUCTION(I) LTD CIVIL WORKS CONTRACT Purchase Order Q2 2013 €404,371.84
30 Jun 2013 COFFEY CONSTRUCTION(I) LTD CIVIL WORKS CONTRACT Purchase Order Q2 2013 €164,283.53
30 Jun 2013 ESB NETWORKS (ATHLONE) ESB CONNECTION FEE Purchase Order Q2 2013 €33,627.78
30 Jun 2013 ESB NETWORKS (ATHLONE) ESB CONNECTION FEE Purchase Order Q2 2013 €28,341.39
30 Jun 2013 RYAN HANLEY LTD ENGINEERING CONSULTANCY Purchase Order Q2 2013 €26,717.99
30 Jun 2013 RYAN HANLEY LTD ENGINEERING CONSULTANCY Purchase Order Q2 2013 €66,228.83
30 Jun 2013 ROADSTONE WOOD LTD ROAD RESTOARTION & RESTRUCTURING Purchase Order Q2 2013 €31,041.67
30 Jun 2013 ROADSTONE WOOD LTD ROAD RESTOARTION & RESTRUCTURING Purchase Order Q2 2013 €77,097.20
30 Jun 2013 ROADSTONE WOOD LTD ROAD RESTOARTION & RESTRUCTURING Purchase Order Q2 2013 €110,517.84
30 Jun 2013 ROADSTONE WOOD LTD ROAD RESTOARTION & RESTRUCTURING Purchase Order Q2 2013 €120,097.20
30 Jun 2013 ROADSTONE WOOD LTD ROAD RESTOARTION & RESTRUCTURING Purchase Order Q2 2013 €65,225.42
30 Jun 2013 ROADSTONE WOOD LTD ROAD RESTOARTION & RESTRUCTURING Purchase Order Q2 2013 €75,489.32
30 Jun 2013 ROADSTONE WOOD LTD ROAD RESTOARTION & RESTRUCTURING Purchase Order Q2 2013 €112,764.79
30 Jun 2013 ROADSTONE WOOD LTD ROAD RESTOARTION & RESTRUCTURING Purchase Order Q2 2013 €56,267.51
30 Jun 2013 ROADSTONE WOOD LTD ROAD RESTOARTION & RESTRUCTURING Purchase Order Q2 2013 €26,041.30
30 Jun 2013 ROADSTONE WOOD LTD ROAD RESTOARTION & RESTRUCTURING Purchase Order Q2 2013 €140,885.78
30 Jun 2013 ROADSTONE WOOD LTD ROAD RESTOARTION & RESTRUCTURING Purchase Order Q2 2013 €65,330.23
30 Jun 2013 ROADSTONE WOOD LTD ROAD RESTOARTION & RESTRUCTURING Purchase Order Q2 2013 €33,762.72
31 Mar 2013 KIERAN KELLY HAULAGE LTD HAULAGE Purchase Order Q1 2013 €56,973.60
31 Mar 2013 MR ROBERT GANNON WATER TREATMENT - SITE WORKS Purchase Order Q1 2013 €26,161.75
31 Mar 2013 BARNA WASTE CIVIC AMENITY MANAGEMENT CHARGES Purchase Order Q1 2013 €38,680.80
31 Mar 2013 ELECTRICAL & PUMP SERVICES LTD WW DBO - CONTRACT WORKS Purchase Order Q1 2013 €23,175.90
31 Mar 2013 AECOM DESIGN BUILD IRELAND LTD WASTEWATER TREATMENT WORKS OP & MAINT Purchase Order Q1 2013 €24,679.76
31 Mar 2013 AECOM DESIGN BUILD IRELAND LTD WASTEWATER TREATMENT WORKS OP & MAINT Purchase Order Q1 2013 €25,163.55
31 Mar 2013 AECOM DESIGN BUILD IRELAND LTD WASTEWATER TREATMENT WORKS OP & MAINT Purchase Order Q1 2013 €23,360.91

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