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 2025 O BRIEN FINUCANE ARCHITECTS LTD CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q4 2025 €54,448.64
31 Dec 2025 O BRIEN FINUCANE ARCHITECTS LTD CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q4 2025 €32,103.00
31 Dec 2025 NUARK VENTURES LIMITED GENERAL SERVICES OTHER BUILDING Purchase Order Q4 2025 €137,109.76
31 Dec 2025 NUARK VENTURES LIMITED GENERAL SERVICES OTHER BUILDING Purchase Order Q4 2025 €126,495.52
31 Dec 2025 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q4 2025 €25,179.98
31 Dec 2025 NORDON LANDSCAPES LTD LANDSCAPE MAINTENANCE Purchase Order Q4 2025 €38,899.86
31 Dec 2025 NORDON LANDSCAPES LTD LANDSCAPE MAINTENANCE Purchase Order Q4 2025 €23,806.40
31 Dec 2025 NORDON LANDSCAPES LTD LANDSCAPE MAINTENANCE Purchase Order Q4 2025 €20,875.37
31 Dec 2025 NIALL MCDONAGH ROOFING AND ROPE ACCESS SERVICES LIMITED GENERAL SERVICES OTHER BUILDING Purchase Order Q4 2025 €27,311.09
31 Dec 2025 NEWELL MAINTENANCE LIMITED BUILDING WORK GENERAL Purchase Order Q4 2025 €24,373.36
31 Dec 2025 NATIONAL CO OP FARM RELIEF SERVICES LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2025 €39,861.20
31 Dec 2025 NATIONAL CO OP FARM RELIEF SERVICES LTD FENCE PVC CH LINK SUPPLY AND ERECT Purchase Order Q4 2025 €25,083.50
31 Dec 2025 MURPHY PLAYGROUND SERVICES LIMITED PLAYGROUND EQUIPMENT Purchase Order Q4 2025 €30,843.55
31 Dec 2025 MURPHY GEOSPATIAL LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q4 2025 €21,161.54
31 Dec 2025 MEDIAVEST LTD ADVERTISING Purchase Order Q4 2025 €47,177.66
31 Dec 2025 MEDIAVEST LTD ADVERTISING Purchase Order Q4 2025 €27,428.65
31 Dec 2025 MEDIAVEST LTD ADVERTISING Purchase Order Q4 2025 €23,314.52
31 Dec 2025 MEDIAVEST LTD ADVERTISING Purchase Order Q4 2025 €23,027.76
31 Dec 2025 MEDIAVEST LTD ADVERTISING Purchase Order Q4 2025 €21,499.19
31 Dec 2025 MCROY DEVELOPMENTS LTD HOUSE PURCHASE Purchase Order Q4 2025 €3,571,334.08
31 Dec 2025 MCROY DEVELOPMENTS LTD HOUSE PURCHASE Purchase Order Q4 2025 €550,248.00
31 Dec 2025 MCMANAMON DEVELOPMENTS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2025 €65,194.91
31 Dec 2025 MCMANAMON DEVELOPMENTS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2025 €51,969.30
31 Dec 2025 MCMANAMON DEVELOPMENTS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2025 €45,400.00
31 Dec 2025 MCMANAMON DEVELOPMENTS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2025 €22,700.00
31 Dec 2025 MCMANAMON DEVELOPMENTS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2025 €22,440.79
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2025 €74,574.04
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2025 €63,421.00
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2025 €59,858.42
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2025 €53,770.63
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2025 €37,437.00
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD TRAFFIC MANAGEMENT Purchase Order Q4 2025 €37,275.00
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2025 €35,820.00
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION 80% PMB SUPPLY ONLY Purchase Order Q4 2025 €32,017.93
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2025 €31,749.49
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD TACK COAT TO CL909 Purchase Order Q4 2025 €31,546.00
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2025 €26,695.20
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2025 €26,632.91
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD TACK COAT TO CL909 Purchase Order Q4 2025 €24,311.52
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2025 €22,094.01
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD TACK COAT TO CL909 Purchase Order Q4 2025 €21,213.00
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2025 €21,045.00
31 Dec 2025 MCGRATH LIMESTONE (CONG) LTD CRUSHED ROCK CLAUSE 804 (M/C LAID) Purchase Order Q4 2025 €20,545.23
31 Dec 2025 MCCANN FITZGERALD SOLICITORS LEGAL FEES AND EXPENSES WH Purchase Order Q4 2025 €170,388.21
31 Dec 2025 MCALLEN AGRI LTD CRUSHED ROCK CLAUSE 804 (SUPPLY ONL Purchase Order Q4 2025 €25,327.27
31 Dec 2025 MCALLEN AGRI LTD CRUSHED ROCK CLAUSE 804 (SUPPLY ONL Purchase Order Q4 2025 €22,045.83
31 Dec 2025 MC BREEN ENVIRONMENTAL DRAIN SERVICES LIMITED HIRE OF PIPE - JETTER CLEANER-CCTV Purchase Order Q4 2025 €24,711.79
31 Dec 2025 MC BREEN ENVIRONMENTAL DRAIN SERVICES LIMITED HIRE OF PIPE - JETTER CLEANER-CCTV Purchase Order Q4 2025 €24,711.79
31 Dec 2025 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2025 €25,035.58
31 Dec 2025 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2025 €23,218.56

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