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
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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 Mar 2023 SYSTRA LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q1 2023 €46,441.82
31 Mar 2023 STEPHEN DODD SC LEGAL FEES AND EXPENSES WH Purchase Order Q1 2023 €23,554.50
31 Mar 2023 SCOPE TECHNOLOGY SOLUTIONS LTD T/A SCOPE AV OTHER EQUIPMENT Purchase Order Q1 2023 €21,745.61
31 Mar 2023 RYAN HANLEY LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q1 2023 €23,214.86
31 Mar 2023 RYAN HANLEY LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2023 €20,074.22
31 Mar 2023 RPS CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2023 €36,074.67
31 Mar 2023 RPS CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2023 €36,074.67
31 Mar 2023 RPS CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2023 €36,074.67
31 Mar 2023 RPS IRELAND LIMITED CONSULTANCY FEES STRUCTURAL ENGINEERING WH Purchase Order Q1 2023 €40,984.94
31 Mar 2023 PHILIP LEE SOLICITORS OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q1 2023 €30,750.00
31 Mar 2023 PETER MCVERRY TRUST CLG CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2023 €43,175.42
31 Mar 2023 PEARL VENTURES LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2023 €281,701.20
31 Mar 2023 PEARL VENTURES LIMITED HOUSE PURCHASE Purchase Order Q1 2023 €47,352.20
31 Mar 2023 PAT DALY CONTRACTORS LTD ROAD SALT Purchase Order Q1 2023 €42,592.22
31 Mar 2023 PADRAIG FOLAN CIVIL ENGINEERING LTD CONSTRUCTION OF FOOTPATHS Purchase Order Q1 2023 €39,725.00
31 Mar 2023 PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS - ROADS Purchase Order Q1 2023 €22,700.00
31 Mar 2023 PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS - ROADS Purchase Order Q1 2023 €22,700.00
31 Mar 2023 PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS - ROADS Purchase Order Q1 2023 €20,346.54
31 Mar 2023 P & D LYDON PLANT HIRE LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q1 2023 €45,462.37
31 Mar 2023 P & D LYDON PLANT HIRE LTD HIRE OF HEDGE TRIMMER Purchase Order Q1 2023 €20,759.15
31 Mar 2023 NUI GALWAY PLANNING FEES WH Purchase Order Q1 2023 €95,361.01
31 Mar 2023 NUARK VENTURES LIMITED REPAIR SERVICE TO WINDOWS Purchase Order Q1 2023 €71,249.63
31 Mar 2023 NUARK VENTURES LIMITED REPAIR SERVICE TO WINDOWS Purchase Order Q1 2023 €55,388.00
31 Mar 2023 MURPHY GEOSPATIAL LTD SURVEY Purchase Order Q1 2023 €26,334.30
31 Mar 2023 MULLERY SOLICITORS HOUSE PURCHASE Purchase Order Q1 2023 €288,000.00
31 Mar 2023 MULLERY SOLICITORS HOUSE PURCHASE Purchase Order Q1 2023 €32,000.00
31 Mar 2023 MR MARTIN KINNEAVEY HEDGE TRIMMING Purchase Order Q1 2023 €23,467.15
31 Mar 2023 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q1 2023 €29,478.32
31 Mar 2023 MID-WEST FIRE & SECURITY ELECTRICAL SERVICES Purchase Order Q1 2023 €47,788.04
31 Mar 2023 MID-WEST FIRE & SECURITY ELECTRICAL SERVICES Purchase Order Q1 2023 €44,336.78
31 Mar 2023 MEDIAVEST LTD ADVERTISING Purchase Order Q1 2023 €31,788.26
31 Mar 2023 MEDIAVEST LTD ADVERTISING Purchase Order Q1 2023 €24,814.60
31 Mar 2023 MEDIAVEST LTD ADVERTISING Purchase Order Q1 2023 €23,378.07
31 Mar 2023 MEDIAVEST LTD ADVERTISING Purchase Order Q1 2023 €22,876.09
31 Mar 2023 MCCANN FITZGERALD SOLICITORS LEGAL FEES AND EXPENSES WH Purchase Order Q1 2023 €213,327.08
31 Mar 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2023 €50,449.86
31 Mar 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2023 €39,876.75
31 Mar 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2023 €38,851.70
31 Mar 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2023 €37,898.83
31 Mar 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2023 €29,953.61
31 Mar 2023 MANNION PASSIVE HOUSE BUILDERS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2023 €27,648.85
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY SYSTEM WRK- HR-PYRL SUP AN PROJECT Purchase Order Q1 2023 €122,015.66
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY INTERNET SOFTWARE Purchase Order Q1 2023 €113,581.30
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY COURIER CHARGES Purchase Order Q1 2023 €50,325.99
31 Mar 2023 LINNANE ARBORICULTURE LIMITED TREE FELLING Purchase Order Q1 2023 €24,743.00
31 Mar 2023 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q1 2023 €45,533.81
31 Mar 2023 JOE WHELAN LTD TOOL MISCELLANEOUS SMALL Purchase Order Q1 2023 €27,060.00
31 Mar 2023 JENNINGS O DONOVAN & PARTNERS LTD CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q1 2023 €68,034.38
31 Mar 2023 JENNINGS O DONOVAN & PARTNERS LTD CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q1 2023 €68,034.38
31 Mar 2023 JARLATH BURKE ROAD GRITTING - WINTER MAINTENENCE Purchase Order Q1 2023 €24,337.86

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