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
31 Dec 2024 MCGRATH LIMESTONE (CONG) LTD BRIDGE REPAIR WORKS Purchase Order Q4 2024 €88,893.43
31 Dec 2024 MCGRATH LIMESTONE (CONG) LTD Construction of Walls-Block/Stone/Brick Purchase Order Q4 2024 €38,817.00
31 Dec 2024 MCGRATH LIMESTONE (CONG) LTD BRIDGE REPAIR WORKS Purchase Order Q4 2024 €49,582.34
31 Dec 2024 McCann Fitzgerald Solicitors (Client Account) OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q4 2024 €202,475.20
31 Dec 2024 MCCANN FITZGERALD SOLICITORS OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q4 2024 €202,475.20
31 Dec 2024 MCALLEN AGRI LTD CRUSHED ROCK CLAUSE 804 (SUPPLY ONL Purchase Order Q4 2024 €23,443.73
31 Dec 2024 MAYO COUNTY COUNCIL TRAINING COMMERCIALLY SOURCED Purchase Order Q4 2024 €46,800.00
31 Dec 2024 MANNION PASSIVE HOUSE BUILDERS LTD GENERAL SERVICES OTHER BUILDING Purchase Order Q4 2024 €30,541.22
31 Dec 2024 MANNION PASSIVE HOUSE BUILDERS LTD BUILDING WORK GENERAL Purchase Order Q4 2024 €29,367.10
31 Dec 2024 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2024 €42,045.86
31 Dec 2024 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2024 €81,880.19
31 Dec 2024 MA SEOLA TEORANTA T/A GALWAY STONE DESIGN CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €114,317.20
31 Dec 2024 LOGICALIS SOLUTIONS LTD SUPPORT Purchase Order Q4 2024 €25,217.46
31 Dec 2024 LIMEHILL ESKER INTERNATIONAL LIMITED HOUSE PURCHASE Purchase Order Q4 2024 €7,764,472.00
31 Dec 2024 LIMEHILL ESKER INTERNATIONAL LIMITED HOUSE PURCHASE Purchase Order Q4 2024 €1,460,646.01
31 Dec 2024 LEADLANE (BALLINASLOE) LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2024 €2,531,044.33
31 Dec 2024 LEADLANE (BALLINASLOE) LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2024 €862,999.52
31 Dec 2024 LAND USE CONSULTANTS LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q4 2024 €25,783.26
31 Dec 2024 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2024 €42,278.75
31 Dec 2024 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2024 €99,685.92
31 Dec 2024 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €20,282.45
31 Dec 2024 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2024 €32,479.16
31 Dec 2024 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €28,000.00
31 Dec 2024 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2024 €114,930.67
31 Dec 2024 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2024 €224,112.11
31 Dec 2024 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2024 €59,916.65
31 Dec 2024 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €76,045.00
31 Dec 2024 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €27,222.04
31 Dec 2024 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €22,808.76
31 Dec 2024 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2024 €57,198.08
31 Dec 2024 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2024 €28,163.77
31 Dec 2024 KELBUILD LTD BUILDING WORK GENERAL Purchase Order Q4 2024 €187,956.00
31 Dec 2024 KELBUILD LTD BUILDING WORK GENERAL Purchase Order Q4 2024 €252,696.40
31 Dec 2024 KELBUILD LTD BUILDING WORK GENERAL Purchase Order Q4 2024 €399,928.60
31 Dec 2024 JRBOC ORANMORE LTD HOUSE PURCHASE Purchase Order Q4 2024 €1,228,071.50
31 Dec 2024 JONS CIVIL ENGINEERING COMPANY LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2024 €45,513.50
31 Dec 2024 JOHN MITCHELL T/A MITCHELL & CO SOLICITORS HOUSE PURCHASE Purchase Order Q4 2024 €210,000.00
31 Dec 2024 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €85,401.94
31 Dec 2024 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €48,952.55
31 Dec 2024 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €24,582.97
31 Dec 2024 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €38,817.00
31 Dec 2024 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €37,863.60
31 Dec 2024 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €293,509.75
31 Dec 2024 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €20,520.65
31 Dec 2024 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €37,082.38
31 Dec 2024 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2024 €148,056.58
31 Dec 2024 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €151,306.85
31 Dec 2024 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €23,131.30
31 Dec 2024 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €140,002.25
31 Dec 2024 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2024 €28,375.00

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