Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €94,309.75
31 Dec 2023 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €28,768.44
31 Dec 2023 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €36,469.31
31 Dec 2023 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €23,605.05
31 Dec 2023 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €37,572.18
31 Dec 2023 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €55,875.06
31 Dec 2023 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €25,360.67
31 Dec 2023 ROADSTONE LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €109,428.28
31 Dec 2023 RESPRO LTD EQUIPMENT NEW - FIRE FIGHTING Purchase Order Q4 2023 €65,663.55
31 Dec 2023 PORTGLENONE PEUGEOT PARTS COLLECTION DISPOSAL HAZARDOUS WAST Purchase Order Q4 2023 €251,699.86
31 Dec 2023 PETER MCVERRY TRUST CLG CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €40,332.57
31 Dec 2023 PETER MCVERRY TRUST CLG CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €41,080.07
31 Dec 2023 PADRAIG FOLAN CIVIL ENGINEERING LTD Minor Construction Marine Works Purchase Order Q4 2023 €28,375.00
31 Dec 2023 PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €20,430.00
31 Dec 2023 P & D LYDON PLANT HIRE LTD BRIDGE REPAIR WORKS Purchase Order Q4 2023 €187,333.43
31 Dec 2023 P & D LYDON PLANT HIRE LTD BRIDGE REPAIR WORKS Purchase Order Q4 2023 €25,761.66
31 Dec 2023 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €22,408.31
31 Dec 2023 P & D LYDON PLANT HIRE LTD Minor Construction Marine Works Purchase Order Q4 2023 €39,668.25
31 Dec 2023 P & D LYDON PLANT HIRE LTD BRIDGE REPAIR WORKS Purchase Order Q4 2023 €30,647.27
31 Dec 2023 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €56,534.35
31 Dec 2023 O'CONNOR SUTTON CRONIN (GALWAY) OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q4 2023 €20,910.00
31 Dec 2023 OC & C ARCHITECTS LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q4 2023 €121,944.66
31 Dec 2023 O BRIEN FINUCANE ARCHITECTS LTD CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q4 2023 €20,295.00
31 Dec 2023 NUARK VENTURES LIMITED GENERAL SERVICES OTHER BUILDING Purchase Order Q4 2023 €23,329.93
31 Dec 2023 NUARK VENTURES LIMITED REPAIR SERVICE TO WINDOWS Purchase Order Q4 2023 €90,800.00
31 Dec 2023 NEWELL MAINTENANCE LIMITED BUILDING WORK GENERAL Purchase Order Q4 2023 €59,259.87
31 Dec 2023 NEWELL MAINTENANCE LIMITED BUILDING WORK GENERAL Purchase Order Q4 2023 €52,437.41
31 Dec 2023 NEWELL MAINTENANCE LIMITED BUILDING WORK GENERAL Purchase Order Q4 2023 €38,353.74
31 Dec 2023 NATIONAL CO OP FARM RELIEF SERVICES LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €38,708.04
31 Dec 2023 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q4 2023 €92,052.95
31 Dec 2023 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q4 2023 €34,095.67
31 Dec 2023 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q4 2023 €45,590.87
31 Dec 2023 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q4 2023 €40,784.96
31 Dec 2023 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €187,513.35
31 Dec 2023 MICHAEL NOONE MISC SERVICE Purchase Order Q4 2023 €198,000.00
31 Dec 2023 MICHAEL NOONE MISC SERVICE Purchase Order Q4 2023 €22,000.00
31 Dec 2023 MG RYAN & CO SOLICITORS HOUSE PURCHASE Purchase Order Q4 2023 €256,500.00
31 Dec 2023 MG RYAN & CO SOLICITORS HOUSE PURCHASE Purchase Order Q4 2023 €28,500.00
31 Dec 2023 MEDIAVEST LTD ADVERTISING Purchase Order Q4 2023 €26,008.55
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD CRUSHED ROCK CLAUSE 804 (M/C LAID) Purchase Order Q4 2023 €44,492.00
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2023 €64,059.40
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €52,670.13
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €117,746.83
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €93,848.38
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €158,233.19
31 Dec 2023 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €73,856.83
31 Dec 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €51,256.74
31 Dec 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €26,459.79
31 Dec 2023 LOGICALIS SOLUTIONS LTD SOFTWARE LICENCES MISC Purchase Order Q4 2023 €22,136.31
31 Dec 2023 LOGICALIS SOLUTIONS LTD SUPPORT Purchase Order Q4 2023 €24,775.89

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