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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2025 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €132,993.47
30 Jun 2025 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €116,257.83
30 Jun 2025 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €112,237.97
30 Jun 2025 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €111,912.76
30 Jun 2025 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €102,194.46
30 Jun 2025 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €97,389.05
30 Jun 2025 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €20,528.02
30 Jun 2025 REDDY ARCHITECTURE & URBANISM OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q2 2025 €49,138.50
30 Jun 2025 REDDY ARCHITECTURE & URBANISM OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q2 2025 €49,138.50
30 Jun 2025 PGL CONTRACTS LIMITED BUILDING WORK GENERAL Purchase Order Q2 2025 €28,186.25
30 Jun 2025 PGL CONTRACTS LIMITED BUILDING WORK GENERAL Purchase Order Q2 2025 €26,254.49
30 Jun 2025 PGL CONTRACTS LIMITED BUILDING WORK GENERAL Purchase Order Q2 2025 €24,868.01
30 Jun 2025 PAT LOFTUS CONSTRUCTION GROUP LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2025 €218,714.50
30 Jun 2025 PAT LOFTUS CONSTRUCTION GROUP LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2025 €213,380.00
30 Jun 2025 P MC HUGH & SONS LTD SIGNS ERECT ONLY Purchase Order Q2 2025 €67,799.23
30 Jun 2025 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €21,769.30
30 Jun 2025 O'CONNOR SUTTON CRONIN (GALWAY) OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q2 2025 €31,344.50
30 Jun 2025 OC & C ARCHITECTS LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q2 2025 €24,388.93
30 Jun 2025 O CARROLL & COMPANY SOLRS LEGAL FEES AND EXPENSES WH Purchase Order Q2 2025 €38,000.00
30 Jun 2025 O CARROLL & COMPANY SOLRS LEGAL FEES AND EXPENSES WH Purchase Order Q2 2025 €35,000.00
30 Jun 2025 NUARK VENTURES LIMITED GENERAL SERVICES OTHER BUILDING Purchase Order Q2 2025 €54,307.48
30 Jun 2025 NUARK VENTURES LIMITED GENERAL SERVICES OTHER BUILDING Purchase Order Q2 2025 €48,169.40
30 Jun 2025 NUARK VENTURES LIMITED GENERAL SERVICES OTHER BUILDING Purchase Order Q2 2025 €23,051.85
30 Jun 2025 NIALL MCDONAGH ROOFING AND ROPE ACCESS SERVICES LIMITED FIRE STATION BUILDING - MAINTENANCE Purchase Order Q2 2025 €72,445.08
30 Jun 2025 NEWELL MAINTENANCE LIMITED BUILDING WORK GENERAL Purchase Order Q2 2025 €39,456.01
30 Jun 2025 NEWELL MAINTENANCE LIMITED BUILDING WORK GENERAL Purchase Order Q2 2025 €26,289.38
30 Jun 2025 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q2 2025 €27,166.83
30 Jun 2025 MEDIAVEST LTD ADVERTISING Purchase Order Q2 2025 €33,666.27
30 Jun 2025 MEDIAVEST LTD ADVERTISING Purchase Order Q2 2025 €23,177.49
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €206,998.39
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q2 2025 €132,839.76
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €132,831.73
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €122,779.76
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q2 2025 €105,947.71
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €102,849.16
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €71,323.40
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q2 2025 €68,615.56
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q2 2025 €68,143.13
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €67,133.55
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €66,184.69
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €61,975.54
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €58,674.96
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €54,345.50
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2025 €51,674.19
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q2 2025 €51,095.43
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q2 2025 €51,090.16
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION 80% PMB SUPPLY ONLY Purchase Order Q2 2025 €48,332.84
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q2 2025 €48,103.57
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q2 2025 €47,214.91
30 Jun 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q2 2025 €46,389.58

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