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 Sep 2024 PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS - ROADS Purchase Order Q3 2024 €31,780.00
30 Sep 2024 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q3 2024 €35,000.00
30 Sep 2024 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q3 2024 €34,309.65
30 Sep 2024 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q3 2024 €49,695.98
30 Sep 2024 P & D LYDON PLANT HIRE LTD BRIDGE REPAIR WORKS Purchase Order Q3 2024 €31,354.38
30 Sep 2024 OSBORNE DENIEFFE LLP HOUSE PURCHASE Purchase Order Q3 2024 €29,000.00
30 Sep 2024 OSBORNE DENIEFFE LLP HOUSE PURCHASE Purchase Order Q3 2024 €261,000.00
30 Sep 2024 OC & C ARCHITECTS LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q3 2024 €24,388.93
30 Sep 2024 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q3 2024 €44,582.80
30 Sep 2024 NEWELL MAINTENANCE LIMITED BUILDING WORK GENERAL Purchase Order Q3 2024 €88,303.68
30 Sep 2024 NEWELL MAINTENANCE LIMITED BUILDING WORK GENERAL Purchase Order Q3 2024 €75,152.44
30 Sep 2024 NATIONAL CO OP FARM RELIEF SERVICES LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q3 2024 €56,046.30
30 Sep 2024 MULROY SOLICITORS HOUSE PURCHASE Purchase Order Q3 2024 €26,000.00
30 Sep 2024 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q3 2024 €41,305.86
30 Sep 2024 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q3 2024 €37,795.77
30 Sep 2024 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q3 2024 €41,022.10
30 Sep 2024 MID-WEST FIRE & SECURITY LIMITED BUILDING WORK GENERAL Purchase Order Q3 2024 €155,807.13
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €40,354.24
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €46,256.11
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €46,774.44
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €38,892.68
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €29,586.07
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €49,359.42
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €70,319.61
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €43,034.89
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €56,607.17
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €79,605.09
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €30,477.02
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €59,997.46
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €31,880.75
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD CHIPPINGS CRUSHED ROCK 10MM Purchase Order Q3 2024 €21,108.28
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q3 2024 €84,269.30
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q3 2024 €46,444.97
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q3 2024 €28,439.06
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €69,847.99
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €23,749.53
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €34,843.23
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €50,358.27
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €41,891.25
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €39,515.88
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €45,175.52
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q3 2024 €24,859.91
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q3 2024 €49,999.02
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q3 2024 €20,218.89
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €23,221.56
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €40,360.96
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €32,437.39
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €60,559.97
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q3 2024 €28,000.54
30 Sep 2024 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q3 2024 €22,387.88

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