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 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €63,223.13
30 Jun 2023 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €43,838.58
30 Jun 2023 KING PLANT HIRE SERVICES LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €25,001.38
30 Jun 2023 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €159,605.52
30 Jun 2023 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €60,000.00
30 Jun 2023 JOHN MEAGHER T/A MOR CONSULTANCY FIREFIGHTING FOAM Purchase Order Q2 2023 €26,322.00
30 Jun 2023 JOHN MEAGHER T/A MOR CONSULTANCY EQUIPMENT REPLACE, FIRE FIGHTING Purchase Order Q2 2023 €24,149.82
30 Jun 2023 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €30,985.50
30 Jun 2023 JOE WHELAN LTD LAWNMOWER Purchase Order Q2 2023 €26,500.02
30 Jun 2023 IRISH DRILLING LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q2 2023 €69,069.45
30 Jun 2023 IDASO LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q2 2023 €22,927.20
30 Jun 2023 ICP NEWTECH LTD EQUIPMENT NEW - FIRE FIGHTING Purchase Order Q2 2023 €36,000.00
30 Jun 2023 HICKEY HOMES ATHENRY LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €25,000.00
30 Jun 2023 HELENA MCELMEEL ARCHITECTS LIMITED OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q2 2023 €26,115.98
30 Jun 2023 HEALY & SONS CIVIL WORKS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €31,744.82
30 Jun 2023 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €140,034.42
30 Jun 2023 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €139,597.58
30 Jun 2023 GEAROID GERAGHTY & CO SOLICITORS Legal Fees No WH Purchase Order Q2 2023 €66,490.00
30 Jun 2023 GAYNOR & SONS GROUNDWORKS LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €80,648.45
30 Jun 2023 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €21,070.14
30 Jun 2023 EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN ROUTER Purchase Order Q2 2023 €20,868.18
30 Jun 2023 ESB NETWORKS LTD ESB CONNECTION FEE Purchase Order Q2 2023 €42,651.03
30 Jun 2023 ERIC GLEESON & CO SOLS HOUSE PURCHASE Purchase Order Q2 2023 €198,000.00
30 Jun 2023 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q2 2023 €54,295.02
30 Jun 2023 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q2 2023 €54,036.58
30 Jun 2023 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q2 2023 €50,806.05
30 Jun 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €25,753.15
30 Jun 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €23,267.50
30 Jun 2023 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €20,225.70
30 Jun 2023 CUSTY CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €167,270.44
30 Jun 2023 CUSTY CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €82,637.87
30 Jun 2023 CUNNINGHAM CIVIL & MARINE LTD SURVEY Purchase Order Q2 2023 €20,430.00
30 Jun 2023 COSIER HOMES LTD BUILDING WORK GENERAL Purchase Order Q2 2023 €45,538.47
30 Jun 2023 COSIER HOMES LTD BUILDING WORK GENERAL Purchase Order Q2 2023 €39,061.03
30 Jun 2023 COOLSIVNA CONSTRUCTION GROUP LTD CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q2 2023 €114,803.50
30 Jun 2023 COOLSIVNA CONSTRUCTION GROUP LTD CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q2 2023 €106,492.20
30 Jun 2023 COOLSIVNA CONSTRUCTION GROUP LTD CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q2 2023 €92,560.96
30 Jun 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €153,647.29
30 Jun 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €111,254.48
30 Jun 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €77,031.42
30 Jun 2023 COLAS CONTRACTING LIMITED (RMS) SURFACE DRESSING DOUBLE Purchase Order Q2 2023 €52,280.10
30 Jun 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €49,340.38
30 Jun 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €47,139.99
30 Jun 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €45,749.14
30 Jun 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €40,290.48
30 Jun 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €32,399.98
30 Jun 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €30,453.41
30 Jun 2023 COLAS CONTRACTING LIMITED (RMS) SURFACE DRESSING DOUBLE Purchase Order Q2 2023 €26,559.36
30 Jun 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €22,375.44
30 Jun 2023 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €21,002.46

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