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 2019 VINCENT HANNON ARCHITECTS CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q4 2019 €35,424.00
31 Dec 2019 VANGUARD FIRE & RESCUE CRASH RESCUE EQUIPMENT - MAINTENANC Purchase Order Q4 2019 €27,384.66
31 Dec 2019 VAN DIJK ARCHITECTS CONSULTANCY FEES ARCHITECTURAL WH Purchase Order Q4 2019 €90,224.19
31 Dec 2019 TUATH HOUSING ASSOCIATION CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2019 €56,538.50
31 Dec 2019 TRIUR CONSTRUCTION LTD LAND SURVEYING Purchase Order Q4 2019 €27,069.75
31 Dec 2019 TRACBLAST LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €40,029.45
31 Dec 2019 T MULLEN CONSTRUCTION LTD GENERAL SERVICES OTHER BUILDING Purchase Order Q4 2019 €20,203.00
31 Dec 2019 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €39,966.76
31 Dec 2019 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €22,700.00
31 Dec 2019 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €39,717.05
31 Dec 2019 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €63,900.51
31 Dec 2019 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €36,310.07
31 Dec 2019 STANKARD STONEBUILDERS LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €32,636.93
31 Dec 2019 S I A C CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €551,539.33
31 Dec 2019 S I A C CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €261,430.12
31 Dec 2019 S I A C CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €433,551.91
31 Dec 2019 RYAN HANLEY LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €35,322.00
31 Dec 2019 RYAN HANLEY LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €35,322.00
31 Dec 2019 RYAN HANLEY LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q4 2019 €56,088.00
31 Dec 2019 RYAN HANLEY LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €35,322.00
31 Dec 2019 RPS CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €374,243.49
31 Dec 2019 RPS CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €34,253.04
31 Dec 2019 RPS CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €30,336.72
31 Dec 2019 RPS CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €30,133.77
31 Dec 2019 ROBERT MEEHAN CONSULTANCY FEES PLANNING WH Purchase Order Q4 2019 €23,995.60
31 Dec 2019 ROADSTONE LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €33,692.26
31 Dec 2019 ROADSTONE LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €35,100.00
31 Dec 2019 ROADSTONE LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €22,705.10
31 Dec 2019 ROADSTONE LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €84,861.25
31 Dec 2019 ROADSTONE LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €31,105.47
31 Dec 2019 ROADSTONE LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €40,012.05
31 Dec 2019 ROADSTONE LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €42,226.11
31 Dec 2019 ROADSTONE LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €396,238.60
31 Dec 2019 RESPRO LTD BREATHING APPARATUS - FIRE Purchase Order Q4 2019 €20,589.47
31 Dec 2019 RENNICKS SIGNS IRELAND LIMITED SIGN WARNING 101 - 135 Purchase Order Q4 2019 €20,091.75
31 Dec 2019 RENNICKS SIGNS IRELAND LIMITED SIGNS SUPPLY AND ERECT Purchase Order Q4 2019 €79,904.00
31 Dec 2019 PRIORITY GEOTECHNICAL LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €65,786.30
31 Dec 2019 PITNEY BOWES PURCHASE POWER POSTAGE Purchase Order Q4 2019 €20,000.00
31 Dec 2019 PITNEY BOWES PURCHASE POWER POSTAGE Purchase Order Q4 2019 €20,000.00
31 Dec 2019 PITNEY BOWES PURCHASE POWER POSTAGE Purchase Order Q4 2019 €20,000.00
31 Dec 2019 PETER TRIEST HOUSING ASSOCIATION CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €59,584.10
31 Dec 2019 PETER TRIEST HOUSING ASSOCIATION CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €46,824.43
31 Dec 2019 PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €25,489.50
31 Dec 2019 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €113,767.21
31 Dec 2019 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €21,377.73
31 Dec 2019 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €92,851.51
31 Dec 2019 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €22,241.46
31 Dec 2019 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €51,182.28
31 Dec 2019 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €26,877.94
31 Dec 2019 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €35,781.83

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