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 Mar 2022 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q1 2022 €35,101.41
31 Mar 2022 AN BORD PLEANALA CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2022 €60,000.00
31 Mar 2022 ALPHA INSULATION LTD T/A WESTERN INSULATION BUILDING WORK GENERAL Purchase Order Q1 2022 €54,904.48
31 Mar 2022 AECOM IRELAND LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2022 €45,499.83
31 Mar 2022 AECOM IRELAND LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2022 €45,499.83
31 Mar 2021 WARD & BURKE CONSTRUCTION LIMITED OTHER CONSULTANCY & PROFESSIONAL FEES & WH — Purchase Order Q1 2021 €27,240.00
31 Mar 2021 VINCENT HANNON ARCHITECTS CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q1 2021 €27,201.41
31 Mar 2021 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q1 2021 €28,375.00
31 Mar 2021 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q1 2021 €43,130.00
31 Mar 2021 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q1 2021 €35,900.90
31 Mar 2021 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q1 2021 €34,504.00
31 Mar 2021 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q1 2021 €34,504.00
31 Mar 2021 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q1 2021 €35,889.55
31 Mar 2021 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q1 2021 €38,261.10
31 Mar 2021 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q1 2021 €38,062.23
31 Mar 2021 TEARMANN EANNA TEO CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €34,686.45
31 Mar 2021 S I A C CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q1 2021 €94,082.00
31 Mar 2021 RYAN HANLEY LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2021 €20,670.43
31 Mar 2021 RYAN HANLEY LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2021 €23,196.88
31 Mar 2021 RPS CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2021 €72,600.00
31 Mar 2021 RPS CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2021 €24,611.40
31 Mar 2021 PITNEY BOWES PURCHASE POWER POSTAGE Purchase Order Q1 2021 €20,000.00
31 Mar 2021 PATRICK A BURKE & CO SOLS HOUSE PURCHASE Purchase Order Q1 2021 €265,500.00
31 Mar 2021 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENT - WATER & DRAINAGE Purchase Order Q1 2021 €32,778.80
31 Mar 2021 O BRIEN FINUCANE ARCHITECTS LTD CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q1 2021 €56,796.43
31 Mar 2021 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q1 2021 €24,345.75
31 Mar 2021 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL — Purchase Order Q1 2021 €135,351.63
31 Mar 2021 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL — Purchase Order Q1 2021 €82,333.77
31 Mar 2021 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL — Purchase Order Q1 2021 €68,733.60
31 Mar 2021 NEWELL MAINTENANCE LIMITED REPAIR SERVICE TO CHIMNEY Purchase Order Q1 2021 €48,663.13
31 Mar 2021 MR MARTIN KINNEAVEY HEDGE TRIMMING Purchase Order Q1 2021 €24,819.60
31 Mar 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €59,623.47
31 Mar 2021 MARSH IRELAND LTD INSURANCE-PREMIUMS Purchase Order Q1 2021 €134,232.07
31 Mar 2021 MAIRTIN O FLATHARTA TEO CONTRACT PAYMENTS - ROADS Purchase Order Q1 2021 €22,543.28
31 Mar 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY MISC SERVICE — Purchase Order Q1 2021 €21,152.96
31 Mar 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY SYSTEM WRK- HR-PYRL SUP AN PROJECT — Purchase Order Q1 2021 €111,549.88
31 Mar 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY WEB & RELATED DEVELOPMENTs — Purchase Order Q1 2021 €72,452.01
31 Mar 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY SOFTWARE LICENCES ANNUAL — Purchase Order Q1 2021 €43,426.00
31 Mar 2021 LIMERICK CITY & COUNTY COUNCIL RADIO EQUIPMENT - MAINTENANCE Purchase Order Q1 2021 €87,922.25
31 Mar 2021 JADA PROJECTS LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €90,686.50
31 Mar 2021 JADA PROJECTS LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €85,352.00
31 Mar 2021 JACOBS ENGINEERING IRELAND LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2021 €58,396.88
31 Mar 2021 JACOBS ENGINEERING IRELAND LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2021 €57,447.34
31 Mar 2021 JACOBS ENGINEERING IRELAND LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2021 €57,447.34
31 Mar 2021 IRISH WATER LEACHATE TREATMENT Purchase Order Q1 2021 €24,947.30
31 Mar 2021 INTEGRITY 360 SOFTWARE LICENCES ANNUAL Purchase Order Q1 2021 €27,370.20
31 Mar 2021 INSTITUTE OF PUBLIC ADMINISTRATION TRAINING IPA — Purchase Order Q1 2021 €31,288.10
31 Mar 2021 GIBSON BROS (IRELAND) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €456,562.18
31 Mar 2021 FOX BUILDING & ENGINEERING LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €226,603.79
31 Mar 2021 FOX BUILDING & ENGINEERING LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €78,266.73

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