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 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €328,684.21
31 Dec 2023 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2023 €297,258.83
31 Dec 2023 C&N HIGGINS CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2023 €26,959.37
31 Dec 2023 C&N HIGGINS CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2023 €25,918.86
31 Dec 2023 C&N HIGGINS CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2023 €25,917.78
31 Dec 2023 C&N HIGGINS CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2023 €22,410.68
31 Dec 2023 BUSCAR BHEARNA TEO T/A BARNA RECYCLING OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q4 2023 €26,540.84
31 Dec 2023 BUSCAR BHEARNA TEO T/A BARNA RECYCLING OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q4 2023 €26,540.84
31 Dec 2023 CONSULTANCY & PROFESSIONAL FEES & WH — Purchase Order Q4 2023 €43,050.00
31 Dec 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2023 €354,954.30
31 Dec 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2023 €71,333.85
31 Dec 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2023 €40,510.05
31 Dec 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2023 €69,219.55
31 Dec 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2023 €258,563.53
31 Dec 2023 APEX SURVEYS LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q4 2023 €20,842.35
31 Dec 2023 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €37,486.78
31 Dec 2023 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €33,265.72
31 Dec 2023 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2023 €28,375.00
31 Dec 2023 ANTHONY CUNNANE CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €31,496.25
31 Dec 2023 ANTHONY CUNNANE CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €28,282.44
31 Dec 2023 ANTHONY CUNNANE CONTRACT PAYMENTS - ROADS Purchase Order Q4 2023 €25,167.50
31 Dec 2023 AECOM IRELAND LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2023 €59,947.37
31 Dec 2023 AECOM IRELAND LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2023 €26,715.46
30 Jun 2023 WILLS BROS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €3,661,510.00
30 Jun 2023 WILLS BROS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €1,636,670.00
30 Jun 2023 WILLS BROS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €1,548,140.00
30 Jun 2023 WILLS BROS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €183,043.87
30 Jun 2023 WEST COAST ELECTRICAL LIMITED ELECTRICAL SERVICES Purchase Order Q2 2023 €33,838.27
30 Jun 2023 WARD BROS PLANT HIRE LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €124,700.95
30 Jun 2023 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q2 2023 €37,501.54
30 Jun 2023 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q2 2023 €29,382.31
30 Jun 2023 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q2 2023 €28,181.14
30 Jun 2023 TETRA IRELAND COMMUNICATIONS LTD RADIO EQUIPMENT - NEW Purchase Order Q2 2023 €69,268.98
30 Jun 2023 TAILTE ÉIREANN SOFTWARE LICENCES MISC Purchase Order Q2 2023 €214,020.00
30 Jun 2023 T MULLEN CONSTRUCTION LTD CONSTRUCTION OF FOOTPATHS Purchase Order Q2 2023 €31,400.00
30 Jun 2023 SYSTRA LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q2 2023 €40,565.28
30 Jun 2023 SPECTRUM COMMUNICATION LTD T/A 2CQR IRELAND COMPUTER HARDWARE MISC. Purchase Order Q2 2023 €73,108.00
30 Jun 2023 RYAN HANLEY LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q2 2023 €56,004.48
30 Jun 2023 RPS CONSULTING ENGINEERS OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q2 2023 €136,777.23
30 Jun 2023 RPS CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q2 2023 €37,121.17
30 Jun 2023 RPS CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q2 2023 €36,074.67
30 Jun 2023 RPS CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q2 2023 €36,074.67
30 Jun 2023 RESPRO LTD B.A. EQUIPMENT MAINTENANCE Purchase Order Q2 2023 €22,615.05
30 Jun 2023 R3 SAFETY & RESCUE LTD TRAINING COMMERCIALLY SOURCED Purchase Order Q2 2023 €24,936.00
30 Jun 2023 PRIORITY GEOTECHNICAL LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €51,943.46
30 Jun 2023 PORTGLENONE PEUGEOT PARTS COLLECTION DISPOSAL HAZARDOUS WAST Purchase Order Q2 2023 €527,088.27
30 Jun 2023 PORTGLENONE PEUGEOT PARTS COLLECTION DISPOSAL HAZARDOUS WAST Purchase Order Q2 2023 €273,931.13
30 Jun 2023 PORTGLENONE PEUGEOT PARTS COLLECTION DISPOSAL HAZARDOUS WAST Purchase Order Q2 2023 €205,780.11
30 Jun 2023 PMS PAVEMENT MANAGEMENT SERVICES SURVEY Purchase Order Q2 2023 €33,912.33
30 Jun 2023 PAT DALY CONTRACTORS LTD ROAD SALT Purchase Order Q2 2023 €31,896.59

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