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 LOCAL GOVERNMENT MANAGEMENT AGENCY SOFTWARE LICENCES MISC Purchase Order Q4 2023 €383,749.70
31 Dec 2023 LAND USE CONSULTANTS LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q4 2023 €21,854.03
31 Dec 2023 LAGAN OPERATIONS & MAINTENANCE LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2023 €67,549.04
31 Dec 2023 LAGAN OPERATIONS & MAINTENANCE LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2023 €125,939.99
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €163,216.79
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €64,717.82
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €59,098.00
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €38,898.00
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €33,055.00
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €33,279.71
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €247,255.02
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €180,831.25
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €78,244.07
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €203,500.00
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €88,007.60
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €158,646.90
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €73,729.74
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €148,755.98
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €71,108.10
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €184,999.33
31 Dec 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €184,500.07
31 Dec 2023 KING PLANT HIRE SERVICES LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €70,114.63
31 Dec 2023 KING PLANT HIRE SERVICES LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €61,129.23
31 Dec 2023 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €147,823.54
31 Dec 2023 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €48,215.86
31 Dec 2023 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €1,225,109.94
31 Dec 2023 JB BARRY TRANSPORTATION LIMITED OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q4 2023 €43,784.93
31 Dec 2023 JB BARRY TRANSPORTATION LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2023 €43,784.93
31 Dec 2023 JAMES WARD T/A PATRICK J DURCAN HOUSE PURCHASE Purchase Order Q4 2023 €575,000.00
31 Dec 2023 JACOBS ENGINEERING IRELAND LTD ENGINEERING SERVICES Purchase Order Q4 2023 €65,646.58
31 Dec 2023 J S SAFETY LIMITED CLOTHING PERSONNEL PROTECTIVE , FIR Purchase Order Q4 2023 €44,206.20
31 Dec 2023 IRISH WATER WATER CONNECTION Purchase Order Q4 2023 €55,261.00
31 Dec 2023 INLAND AND COASTAL MARINA SYSTEMS LIMITED Minor Construction Marine Works Purchase Order Q4 2023 €65,381.68
31 Dec 2023 I CARE HOUSING CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2023 €67,530.54
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €119,593.93
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €124,432.75
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €135,526.49
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €152,776.45
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €143,509.74
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €112,790.78
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €204,894.47
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €23,882.06
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €56,897.07
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €94,750.53
31 Dec 2023 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €63,347.76
31 Dec 2023 GAYNOR & SONS GROUNDWORKS LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €72,459.42
31 Dec 2023 FRANK HIGGINS (ARDRAHAN) LTD BUILDING WORK GENERAL Purchase Order Q4 2023 €32,228.05
31 Dec 2023 FINNA CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2023 €31,934.43
31 Dec 2023 FINNA CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2023 €30,830.57
31 Dec 2023 FINNA CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2023 €28,390.47

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