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 2021 FOX BUILDING & ENGINEERING LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €65,373.03
31 Mar 2021 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €156,694.92
31 Mar 2021 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €34,218.89
31 Mar 2021 DUBLIN CITY COUNCIL SOFTWARE LICENCES ANNUAL Purchase Order Q1 2021 €43,426.00
31 Mar 2021 DONOHUE AGRI & HAULAGE LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q1 2021 €28,375.00
31 Mar 2021 DONOHUE AGRI & HAULAGE LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q1 2021 €28,375.00
31 Mar 2021 DONAL QUINN SOLICITORS OUTLAYS Purchase Order Q1 2021 €28,130.68
31 Mar 2021 DONAL QUINN SOLICITORS LEGAL FEES AND EXPENSES WH Purchase Order Q1 2021 €26,319.32
31 Mar 2021 COSIER HOMES LTD BUILDING WORK GENERAL Purchase Order Q1 2021 €22,319.78
31 Mar 2021 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €204,892.09
31 Mar 2021 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €383,170.62
31 Mar 2021 CLUID HOUSING (CA/NARPS PAYMENTS) CONTRACT PAYMENTS - HOUSING — Purchase Order Q1 2021 €829,325.25
31 Mar 2021 CLARE CIVIL ENG LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €299,783.16
31 Mar 2021 CLARE CIVIL ENG LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €803,245.13
31 Mar 2021 CLARE CIVIL ENG LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €722,964.93
31 Mar 2021 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €177,254.75
31 Mar 2021 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €780,204.53
31 Mar 2021 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €48,500.00
31 Mar 2021 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €214,893.91
31 Mar 2021 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2021 €285,328.58
31 Mar 2021 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q1 2021 €31,087.65
31 Mar 2021 AUGHEY O FLAHERTY ARCHITECTS LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q1 2021 €30,258.00
31 Mar 2021 AMOSS SOLICITORS HOUSE PURCHASE Purchase Order Q1 2021 €2,348,096.83
31 Mar 2021 AMOSS SOLICITORS HOUSE PURCHASE Purchase Order Q1 2021 €1,118,415.85
31 Mar 2021 AECOM IRELAND LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2021 €32,704.84
31 Dec 2020 WARD & BURKE CONSTRUCTION LIMITED BRIDGE REPAIR WORKS Purchase Order Q4 2020 €84,659.65
31 Dec 2020 VINCENT HANNON ARCHITECTS CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q4 2020 €24,587.20
31 Dec 2020 VINCENT HANNON ARCHITECTS CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q4 2020 €24,587.20
31 Dec 2020 VINCENT HANNON ARCHITECTS CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q4 2020 €21,296.00
31 Dec 2020 VINCENT HANNON ARCHITECTS CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q4 2020 €24,587.20
31 Dec 2020 VAN DIJK ARCHITECTS CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q4 2020 €37,193.46
31 Dec 2020 VAN DIJK ARCHITECTS CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q4 2020 €23,668.57
31 Dec 2020 TRINITY COLLEGE DUBLIN CONSULTANCY FEES RESEARCH WH Purchase Order Q4 2020 €22,973.74
31 Dec 2020 TRACBLAST LTD ROAD RETEXTURING Purchase Order Q4 2020 €40,029.45
31 Dec 2020 TMS ENVIRONMENT LTD LABORATORY SERVICES Purchase Order Q4 2020 €22,725.93
31 Dec 2020 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q4 2020 €35,776.34
31 Dec 2020 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q4 2020 €38,062.23
31 Dec 2020 THOMAS CARROLL BUILDING WORK GENERAL Purchase Order Q4 2020 €38,062.23
31 Dec 2020 THE PAUL HOGARTH COMPANY LTD OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q4 2020 €33,740.85
31 Dec 2020 TEARMANN EANNA TEO CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €51,469.98
31 Dec 2020 TARSTONE ROAD MAINTENANCE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €22,143.85
31 Dec 2020 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €59,984.75
31 Dec 2020 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €54,990.75
31 Dec 2020 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €24,007.52
31 Dec 2020 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €31,314.65
31 Dec 2020 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €59,999.51
31 Dec 2020 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €34,776.40
31 Dec 2020 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €88,119.99
31 Dec 2020 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €34,699.78
31 Dec 2020 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €54,831.74

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