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 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €38,063.72
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €43,290.89
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €27,425.44
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €36,622.08
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €23,311.50
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €21,238.77
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €26,405.70
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €21,669.52
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €45,304.82
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €21,493.93
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €32,039.08
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €34,995.43
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €32,521.44
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €29,991.80
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €54,920.74
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €39,415.77
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €21,650.34
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €43,785.64
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €39,821.30
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €27,749.65
31 Dec 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €21,355.92
31 Dec 2023 COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) BITUMEN EMULSION 70% CATIONIC S/LAY Purchase Order Q4 2023 €27,533.10
31 Dec 2023 COADY PARTNERSHIP ARCHITECTS LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q4 2023 €23,256.84
31 Dec 2023 CO OPERATIVE HOUSING SOCIETY IRELAND LTD CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2023 €260,369.63
31 Dec 2023 CO OPERATIVE HOUSING SOCIETY IRELAND LTD CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2023 €571,376.00
31 Dec 2023 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €386,794.32
31 Dec 2023 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €189,140.83
31 Dec 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q4 2023 €22,135.39
31 Dec 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q4 2023 €21,919.74
31 Dec 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q4 2023 €21,919.74
31 Dec 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q4 2023 €21,493.84
31 Dec 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q4 2023 €21,062.54
31 Dec 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q4 2023 €20,480.50
31 Dec 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q4 2023 €20,373.97
31 Dec 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q4 2023 €20,318.76
31 Dec 2023 CATHAL NESTOR PLANT HIRE CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €56,296.00
31 Dec 2023 CARRAIG CHONAMARA TEORANTA LIMITED QUARRY RUN ROCK Purchase Order Q4 2023 €26,139.96
31 Dec 2023 CARRA PLANT HIRE LTD BUILDING WORK GENERAL Purchase Order Q4 2023 €201,921.12
31 Dec 2023 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €67,326.52
31 Dec 2023 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €200,961.28
31 Dec 2023 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €148,689.10
31 Dec 2023 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €57,014.32
31 Dec 2023 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €44,800.72
31 Dec 2023 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €398,349.72
31 Dec 2023 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €391,736.52
31 Dec 2023 C&N HIGGINS CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2023 €26,402.10
31 Dec 2023 C&N HIGGINS CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2023 €25,635.45
31 Dec 2023 C&N HIGGINS CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2023 €24,920.40
31 Dec 2023 C&N HIGGINS CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2023 €24,853.50
31 Dec 2023 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €540,767.36

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