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
31 Mar 2013 MAY WATER TECH LTD WATER TREATMENT Purchase Order Q1 2013 €23,108.60
31 Mar 2013 VERSAR LIMITED HOUSING MAINTANCE Purchase Order Q1 2013 €22,579.69
31 Mar 2013 ELECTRICAL & PUMP SERVICES LTD WW DBO - CONTRACT WORKS Purchase Order Q1 2013 €21,266.84
31 Mar 2013 ELECTRICAL & PUMP SERVICES LTD WW DBO - CONTRACT WORKS Purchase Order Q1 2013 €21,266.84
31 Mar 2013 BARNA WASTE CIVIC AMENITY MANAGEMENT CHARGES Purchase Order Q1 2013 €38,680.80
31 Mar 2013 ELECTRIC SKYLINE LIMITED MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q1 2013 €24,273.59
31 Mar 2013 PD CONTRACTORS LTD CARRIAGE OF GOODS Purchase Order Q1 2013 €28,843.50
31 Mar 2013 MAYFIELD ENGINEERING PLANT & LTD REMOVAL OF SLUDGE Purchase Order Q1 2013 €30,900.38
31 Mar 2013 ORMONDE ORGANICS REMOVAL OF SLUDGE Purchase Order Q1 2013 €36,150.77
31 Mar 2013 ORMONDE ORGANICS REMOVAL OF SLUDGE Purchase Order Q1 2013 €39,501.75
31 Mar 2013 ORMONDE ORGANICS REMOVAL OF SLUDGE Purchase Order Q1 2013 €31,361.36
31 Mar 2013 MAYFIELD ENGINEERING PLANT & LTD REMOVAL OF SLUDGE Purchase Order Q1 2013 €34,396.18
31 Mar 2013 ENVIRONMENTAL PROTECTION AGENCY LABORATORY SERVICES Purchase Order Q1 2013 €43,502.25
31 Mar 2013 (USF) BOWEN WATER TECHNOLOGY LTD LABORATORY SERVICES Purchase Order Q1 2013 €25,198.14
31 Mar 2013 T MULLEN CONSTRUCTION LTD ARCHAEOLOGICAL WORKS Purchase Order Q1 2013 €22,730.65
31 Mar 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD ENGINEERING SERVICES Purchase Order Q1 2013 €25,437.89
31 Mar 2013 SLEVIN BROS LTD INSULATION OF HOUSES Purchase Order Q1 2013 €43,964.34
31 Mar 2013 GLAN AGUA LTD CONSTRUCTION DBO GWS Purchase Order Q1 2013 €27,263.24
31 Mar 2013 CULLY AUTOMATION COMMISSIONING OF FLOW METERS Purchase Order Q1 2013 €24,855.23
31 Mar 2013 MULTIPLEX ENGINEERING LTD FITTINGS SANITARY SERVICES OTHER Purchase Order Q1 2013 €36,752.40
31 Mar 2013 MULTIPLEX ENGINEERING LTD FITTINGS SANITARY SERVICES OTHER Purchase Order Q1 2013 €20,172.00
31 Mar 2013 ORDNANCE SURVEY IRELAND SOFTWARE LICENCES ANNUAL Purchase Order Q1 2013 €66,257.82
31 Mar 2013 EXIGENT NETWORK INTEGRATION LTD NETWORK UPGRADE Purchase Order Q1 2013 €21,671.69
31 Mar 2013 INTERLEAF TECHNOLOGY LTD SOFTWARE & HARDWARE MAINTENANCE Purchase Order Q1 2013 €56,719.31
31 Mar 2013 MARSH IRELAND LTD INSURANCE-PREMIUMS Purchase Order Q1 2013 €125,422.11
31 Mar 2013 JACOBS ENGINEERING IRELAND LTD ENGINEERING SERVICES Purchase Order Q1 2013 €39,427.51
31 Mar 2013 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q1 2013 €28,427.21
31 Mar 2013 PUNCH CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q1 2013 €25,798.71
31 Mar 2013 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q1 2013 €78,129.13
31 Mar 2013 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q1 2013 €28,427.21
31 Mar 2013 JACOBS ENGINEERING IRELAND LTD ENGINEERING SERVICES Purchase Order Q1 2013 €28,027.47
31 Mar 2013 NICHOLAS O DWYER CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q1 2013 €64,796.74
31 Mar 2013 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q1 2013 €28,427.21
31 Mar 2013 MARTIN & ASSOCIATES T/A MARTIN & REA OTHER PROFESSIONAL FEES & EXP Purchase Order Q1 2013 €21,869.01
31 Mar 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q1 2013 €44,744.96
31 Mar 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q1 2013 €32,235.69
31 Mar 2013 ESMONDE KEANE SC LEGAL FEES AND EXPENSES - N59 - ORAL HEARING Purchase Order Q1 2013 €54,343.86
31 Mar 2013 ESMONDE KEANE S C LEGAL FEES AND EXPENSES Purchase Order Q1 2013 €25,953.00
31 Mar 2013 CHEMIFLOC LTD CHEMICALS Purchase Order Q1 2013 €21,594.62
31 Mar 2013 BRIAN CONNEELY & CO LTD CONSTTRUCTION Purchase Order Q1 2013 €35,403.25
31 Mar 2013 JOHN MADDEN & SONS LTD ROAD REPAIR Purchase Order Q1 2013 €53,137.30
31 Mar 2013 BRIAN CONNEELY & CO LTD CONSTTRUCTION Purchase Order Q1 2013 €96,183.87
31 Mar 2013 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q1 2013 €79,162.23
31 Mar 2013 CRAWFORD CONTRACTS GROUP LTD ASTRO TURF PITCH Purchase Order Q1 2013 €73,178.83
31 Mar 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD CONSTRUCTION PIPELINES & RESERVIORS Purchase Order Q1 2013 €105,449.35
31 Mar 2013 P & S CIVIL WORKS LTD CIVIL WORKS GWS UPGRADE Purchase Order Q1 2013 €45,803.23
31 Mar 2013 O KANE CIVIL ENGINEERING ENGINEERING SERVICES Purchase Order Q1 2013 €43,776.48
31 Mar 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order Q1 2013 €131,005.39
31 Mar 2013 PRIORITY GEOTECHNICAL LTD SITE INVESTIGATION SERVICES Purchase Order Q1 2013 €33,073.11
31 Mar 2013 ELECTRICAL & PUMP SERVICES LTD WW DBO - CONTRACT WORKS Purchase Order Q1 2013 €44,019.73

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