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 Dec 2020 NUARK VENTURES LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €23,013.24
31 Dec 2020 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q4 2020 €35,724.13
31 Dec 2020 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q4 2020 €35,724.13
31 Dec 2020 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q4 2020 €35,724.13
31 Dec 2020 NEWELL MAINTENANCE LIMITED BUILDING WORK GENERAL Purchase Order Q4 2020 €31,627.16
31 Dec 2020 MR ROBERT GANNON CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €32,347.50
31 Dec 2020 MR ROBERT GANNON CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €32,347.50
31 Dec 2020 MR MARTIN KINNEAVEY HEDGE TRIMMING Purchase Order Q4 2020 €24,337.00
31 Dec 2020 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q4 2020 €38,123.47
31 Dec 2020 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS - ROADS — Purchase Order Q4 2020 €51,983.00
31 Dec 2020 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD CONSTRUCTION OF FOOTPATHS — Purchase Order Q4 2020 €120,000.00
31 Dec 2020 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS - ROADS — Purchase Order Q4 2020 €102,933.16
31 Dec 2020 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS - ROADS — Purchase Order Q4 2020 €76,941.66
31 Dec 2020 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS CAPITAL — Purchase Order Q4 2020 €62,343.34
31 Dec 2020 MICHAEL HOGAN BARRIER BOARDS Purchase Order Q4 2020 €24,584.10
31 Dec 2020 MICHAEL BRADY CONSTRUCTION LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €30,383.38
31 Dec 2020 MEDIAVEST LTD ADVERTISING Purchase Order Q4 2020 €22,457.83
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2020 €29,979.57
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €171,952.50
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2020 €23,256.98
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €48,848.13
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €56,432.97
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2020 €37,189.98
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €181,594.37
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €183,505.59
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €33,393.97
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €40,519.50
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CRUSHED ROCK CLAUSE 804 (M/C LAID) Purchase Order Q4 2020 €53,150.99
31 Dec 2020 MCGRATH LIMESTONE (CONG) LTD CRUSHED ROCK CLAUSE 804 (M/C LAID) Purchase Order Q4 2020 €56,750.00
31 Dec 2020 MCCANN FITZGERALD SOLICITORS LEGAL FEES AND EXPENSES WH Purchase Order Q4 2020 €293,657.68
31 Dec 2020 MCCANN FITZGERALD SOLICITORS LEGAL FEES AND EXPENSES WH Purchase Order Q4 2020 €198,282.52
31 Dec 2020 MCCANN FITZGERALD SOLICITORS LEGAL FEES AND EXPENSES WH Purchase Order Q4 2020 €149,495.50
31 Dec 2020 MAYO COUNTY COUNCIL TRAINING COMMERCIALLY SOURCED Purchase Order Q4 2020 €35,000.00
31 Dec 2020 MAIRTIN O FLATHARTA TEO CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €37,466.05
31 Dec 2020 MAIRTIN O FLATHARTA TEO CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €69,355.88
31 Dec 2020 MAIRTIN O FLATHARTA TEO CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €35,244.59
31 Dec 2020 LOGICALIS SOLUTIONS LTD SOFTWARE LICENCES ANNUAL Purchase Order Q4 2020 €26,445.00
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €338,060.43
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €338,060.43
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €337,987.00
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €29,873.20
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €308,039.00
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €133,932.27
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €32,549.53
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €535,975.60
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €192,485.50
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €116,466.89
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €87,525.59
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €256,915.38
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €341,279.36

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