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
30 Jun 2023 PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €22,700.00
30 Jun 2023 PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €22,700.00
30 Jun 2023 PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €21,258.55
30 Jun 2023 PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €20,316.50
30 Jun 2023 P & D LYDON PLANT HIRE LTD BRIDGE REPAIR WORKS Purchase Order Q2 2023 €73,065.91
30 Jun 2023 P & D LYDON PLANT HIRE LTD SURVEY Purchase Order Q2 2023 €54,820.50
30 Jun 2023 P & D LYDON PLANT HIRE LTD CONCRETE PAVING Purchase Order Q2 2023 €54,196.25
30 Jun 2023 P & D LYDON PLANT HIRE LTD SURVEY Purchase Order Q2 2023 €39,418.55
30 Jun 2023 P & D LYDON PLANT HIRE LTD SURVEY Purchase Order Q2 2023 €30,910.59
30 Jun 2023 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €30,276.13
30 Jun 2023 P & D LYDON PLANT HIRE LTD BRIDGE REPAIR WORKS Purchase Order Q2 2023 €29,510.00
30 Jun 2023 O BRIEN FINUCANE ARCHITECTS LTD CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q2 2023 €75,347.54
30 Jun 2023 O BRIEN FINUCANE ARCHITECTS LTD CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q2 2023 €36,861.26
30 Jun 2023 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q2 2023 €54,304.08
30 Jun 2023 NUARK VENTURES LIMITED GENERAL SERVICES OTHER BUILDING Purchase Order Q2 2023 €41,643.15
30 Jun 2023 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q2 2023 €41,046.64
30 Jun 2023 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q2 2023 €37,731.48
30 Jun 2023 MID-WEST FIRE & SECURITY ELECTRICAL SERVICES Purchase Order Q2 2023 €39,365.83
30 Jun 2023 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD WET MIX MACADAM CLAUSE 810 (M/C LAI Purchase Order Q2 2023 €53,304.14
30 Jun 2023 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD CONCRETE PAVING Purchase Order Q2 2023 €50,019.45
30 Jun 2023 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €20,298.06
30 Jun 2023 MEDIAVEST LTD ADVERTISING Purchase Order Q2 2023 €27,646.18
30 Jun 2023 MEDIAVEST LTD ADVERTISING Purchase Order Q2 2023 €27,317.07
30 Jun 2023 MCGRATH LIMESTONE (CONG) LTD CHIPPINGS CRUSHED ROCK 6MM Purchase Order Q2 2023 €20,664.74
30 Jun 2023 MCCANN FITZGERALD SOLICITORS SURVEY Purchase Order Q2 2023 €45,568.01
30 Jun 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €90,452.32
30 Jun 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €64,608.00
30 Jun 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €52,142.79
30 Jun 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €41,587.14
30 Jun 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €37,819.73
30 Jun 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €27,171.90
30 Jun 2023 LOGICALIS SOLUTIONS LTD SOFTWARE LICENCES ANNUAL Purchase Order Q2 2023 €35,641.61
30 Jun 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY SOFTWARE LICENCES MISC Purchase Order Q2 2023 €35,727.10
30 Jun 2023 LIMEHILL ESKER LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €6,759,544.98
30 Jun 2023 LIMEHILL ESKER LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €100,037.50
30 Jun 2023 LEADLANE (ATHENRY) LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €4,672,499.90
30 Jun 2023 LEADLANE (ATHENRY) LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €502,500.00
30 Jun 2023 LEADLANE (ATHENRY) LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €60,978.90
30 Jun 2023 LAVELLE PARTNERS LLP CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €125,000.00
30 Jun 2023 LAUREM CONSTRUCTION LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €927,604.00
30 Jun 2023 LAUREM CONSTRUCTION LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €209,685.40
30 Jun 2023 LAGAN OPERATIONS & MAINTENANCE LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q2 2023 €56,659.80
30 Jun 2023 LAGAN OPERATIONS & MAINTENANCE LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q2 2023 €26,060.55
30 Jun 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €199,419.50
30 Jun 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €192,972.22
30 Jun 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €127,530.03
30 Jun 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €106,056.35
30 Jun 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €80,000.48
30 Jun 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €75,913.76
30 Jun 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €72,919.65

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