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 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €20,923.33
30 Jun 2023 COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) BITUMEN EMULSION 80% CATIONIC S/L Purchase Order Q2 2023 €27,921.19
30 Jun 2023 CO OPERATIVE HOUSING SOCIETY IRELAND LTD CONTRACT PAYMENTS - HOUSING Purchase Order Q2 2023 €469,514.98
30 Jun 2023 CO OPERATIVE HOUSING SOCIETY IRELAND LTD CONTRACT PAYMENTS - HOUSING Purchase Order Q2 2023 €22,133.68
30 Jun 2023 CLUID HOUSING (CA/NARPS PAYMENTS) CONTRACT PAYMENTS - HOUSING Purchase Order Q2 2023 €1,749,600.00
30 Jun 2023 CLUID HOUSING (CA/NARPS PAYMENTS) CONTRACT PAYMENTS - HOUSING Purchase Order Q2 2023 €525,912.43
30 Jun 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q2 2023 €32,047.55
30 Jun 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q2 2023 €31,627.04
30 Jun 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q2 2023 €31,627.04
30 Jun 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q2 2023 €31,627.04
30 Jun 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q2 2023 €21,664.01
30 Jun 2023 CENTURY RETROFIT LIMITED BUILDING WORK GENERAL Purchase Order Q2 2023 €21,286.62
30 Jun 2023 CAUSEWAY GEOTECH LTD ENGINEERING SERVICES Purchase Order Q2 2023 €66,836.12
30 Jun 2023 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €188,187.14
30 Jun 2023 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €132,726.24
30 Jun 2023 CAAS LTD CONSULTANCY FEES PLANNING WH Purchase Order Q2 2023 €24,538.50
30 Jun 2023 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €508,977.62
30 Jun 2023 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €323,618.82
30 Jun 2023 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €300,830.44
30 Jun 2023 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €242,498.38
30 Jun 2023 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €237,393.93
30 Jun 2023 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €220,768.79
30 Jun 2023 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q2 2023 €165,502.22
30 Jun 2023 C&N HIGGINS CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q2 2023 €55,943.06
30 Jun 2023 C&N HIGGINS CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q2 2023 €20,424.79
30 Jun 2023 CONSULTANCY & PROFESSIONAL FEES & WH — Purchase Order Q2 2023 €63,345.00
30 Jun 2023 CONSULTANCY & PROFESSIONAL FEES & WH — Purchase Order Q2 2023 €61,942.80
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q2 2023 €166,902.70
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q2 2023 €76,100.10
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q2 2023 €70,803.29
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q2 2023 €54,292.20
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q2 2023 €52,961.34
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q2 2023 €41,967.60
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q2 2023 €28,381.02
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q2 2023 €25,026.20
30 Jun 2023 ANTHONY CUNNANE CONTRACT PAYMENTS - ROADS Purchase Order Q2 2023 €62,737.98
30 Jun 2023 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2023 €34,455.19
31 Mar 2023 WILLS BROS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2023 €5,459,350.00
31 Mar 2023 WILLS BROS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2023 €1,406,378.50
31 Mar 2023 WILLS BROS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2023 €724,016.50
31 Mar 2023 WILLS BROS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2023 €307,171.30
31 Mar 2023 WILLS BROS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2023 €254,284.56
31 Mar 2023 WEST COAST ELECTRICAL LIMITED ELECTRICAL SERVICES Purchase Order Q1 2023 €83,931.81
31 Mar 2023 WEST COAST ELECTRICAL LIMITED ELECTRICAL SERVICES Purchase Order Q1 2023 €63,326.50
31 Mar 2023 VINCENT HANNON ARCHITECTS CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q1 2023 €30,291.83
31 Mar 2023 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q1 2023 €54,041.89
31 Mar 2023 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q1 2023 €41,162.19
31 Mar 2023 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q1 2023 €36,784.50
31 Mar 2023 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q1 2023 €28,710.56
31 Mar 2023 SYSTRA LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q1 2023 €63,786.19

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