Galway County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2013	WILLS BROS LTD	CIVIL WORKS CONTRACT	Purchase Order	Q1 2013	€180,909.56
31 Mar 2013	J KENNY PLANT HIRE	BRIDGE REHABILITATION	Purchase Order	Q1 2013	€35,949.14
31 Mar 2013	FINBARR WHYTE & SONS LIMITED	MINOR ROAD WORKS	Purchase Order	Q1 2013	€31,921.48
31 Mar 2013	P & D LYDON PLANT HIRE LTD	REJUVENATION WORKS - SHAMBLES PROJECT	Purchase Order	Q1 2013	€199,046.47
31 Mar 2013	AENGUS BURNS/RECEIVER-OLIVER DONLON DEV GWS DBO	—	Purchase Order	Q1 2013	€290,236.03
31 Mar 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q1 2013	€566,521.88
31 Mar 2013	COFFEY CONSTRUCTION(I) LTD	WATER DISTRIBUTION & DRAINAGE	Purchase Order	Q1 2013	€39,698.65
31 Mar 2013	O KANE CIVIL ENGINEERING	ENGINEERING SERVICES	Purchase Order	Q1 2013	€31,492.03
31 Mar 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	Q1 2013	€141,241.84
31 Mar 2013	CRAWFORD CONTRACTS GROUP LTD	ASTRO TURF PITCH	Purchase Order	Q1 2013	€62,645.53
31 Mar 2013	P & D LYDON PLANT HIRE LTD	REJUVENATION WORKS - SHAMBLES PROJECT	Purchase Order	Q1 2013	€82,088.88
31 Mar 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	CONSTRUCTION PIPELINES & RESERVIORS	Purchase Order	Q1 2013	€132,205.19
31 Mar 2013	COFFEY CONSTRUCTION(I) LTD	WATER DISTRIBUTION & DRAINAGE	Purchase Order	Q1 2013	€899,399.59
31 Mar 2013	P & D LYDON PLANT HIRE LTD	REJUVENATION WORKS - SHAMBLES PROJECT	Purchase Order	Q1 2013	€133,499.12
31 Mar 2013	CELTIC ANGLIAN WATER LTD	OPERATION & MAINTENANCE WATER METERS	Purchase Order	Q1 2013	€142,130.68
31 Mar 2013	WILLS BROS LTD	CIVIL WORKS CONTRACT	Purchase Order	Q1 2013	€350,981.11
31 Mar 2013	GLAN AGUA LTD	CONSTRUCTION DBO GWS	Purchase Order	Q1 2013	€90,719.11
31 Mar 2013	WILLS BROS LTD	CIVIL WORKS CONTRACT	Purchase Order	Q1 2013	€78,055.06
31 Mar 2013	PRIORITY GEOTECHNICAL LTD	SITE INVESTIGATION SERVICES	Purchase Order	Q1 2013	€25,859.61
31 Mar 2013	O KANE CIVIL ENGINEERING	ENGINEERING SERVICES	Purchase Order	Q1 2013	€43,682.15
31 Mar 2013	PRIORITY GEOTECHNICAL LTD	SITE INVESTIGATION SERVICES	Purchase Order	Q1 2013	€50,012.16
31 Mar 2013	COFFEY CONSTRUCTION(I) LTD	WATER DISTRIBUTION & DRAINAGE	Purchase Order	Q1 2013	€625,218.22
31 Mar 2013	WILLS BROS LTD	CIVIL WORKS CONTRACT	Purchase Order	Q1 2013	€149,375.08
31 Mar 2013	PRIORITY GEOTECHNICAL LTD	SITE INVESTIGATION SERVICES	Purchase Order	Q1 2013	€27,937.03
31 Mar 2013	MCCALLAN BROS LTD	BRIDGE PARAPET REPLACEMENT	Purchase Order	Q1 2013	€21,957.40
31 Mar 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	CONSTRUCTION PIPELINES & RESERVIORS	Purchase Order	Q1 2013	€89,267.26
31 Mar 2013	WILLS BROS LTD	CIVIL WORKS CONTRACT	Purchase Order	Q1 2013	€138,861.23
31 Mar 2013	WILLS BROS LTD	CIVIL WORKS CONTRACT	Purchase Order	Q1 2013	€23,156.41
31 Mar 2013	CAIREALACHT CHILL BHRIDE TEO	CONSTRUCTION OF HOUSE	Purchase Order	Q1 2013	€57,513.86
31 Mar 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	WORKS GROUP WATER SCHEME	Purchase Order	Q1 2013	€22,006.74
31 Mar 2013	MICHAEL FAHY	HOUSING MAINTANCE	Purchase Order	Q1 2013	€22,896.07
31 Mar 2013	PEADAR HUGHES T/A GEN CABINS & ENG LTD	WELFARE UNITS	Purchase Order	Q1 2013	€81,600.00
31 Dec 2012	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2012	€103,951.81
31 Dec 2012	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2012	€43,075.52
31 Dec 2012	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2012	€25,316.18
31 Dec 2012	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2012	€397,311.87
31 Dec 2012	J KENNY PLANT HIRE	RIVER & DRAIN MAINTENENCE	Purchase Order	Q4 2012	€57,297.64
31 Dec 2012	J KENNY PLANT HIRE	RIVER & DRAIN MAINTENENCE	Purchase Order	Q4 2012	€57,297.64
31 Dec 2012	J KENNY PLANT HIRE	RIVER & DRAIN MAINTENENCE	Purchase Order	Q4 2012	€25,826.93
31 Dec 2012	J KENNY PLANT HIRE	BRIDGE REPAIRS	Purchase Order	Q4 2012	€36,320.00
31 Dec 2012	JOHN MADDEN & SONS LTD	ROAD WORKS - TRAFFIC CALMING	Purchase Order	Q4 2012	€41,937.12
31 Dec 2012	JOHN MADDEN & SONS LTD	ROAD WORKS - ROADS REPAIRS	Purchase Order	Q4 2012	€43,385.38
31 Dec 2012	JOHN MADDEN & SONS LTD	ROAD WORKS - PAVEMENT OVERLAY	Purchase Order	Q4 2012	€306,637.09
31 Dec 2012	JOHN MADDEN & SONS LTD	ROAD WORKS - PAVEMENT OVERLAY	Purchase Order	Q4 2012	€179,330.00
31 Dec 2012	IRISH DRILLING LTD	LAND SURVEYING	Purchase Order	Q4 2012	€31,905.24
31 Dec 2012	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - TRAFFIC CALMING	Purchase Order	Q4 2012	€118,950.55
31 Dec 2012	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - RESURFACING	Purchase Order	Q4 2012	€59,749.78
31 Dec 2012	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - RESURFACING	Purchase Order	Q4 2012	€134,608.43
31 Dec 2012	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - RESURFACING	Purchase Order	Q4 2012	€376,747.08
31 Dec 2012	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - RESURFACING	Purchase Order	Q4 2012	€437,146.92

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter