Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 OUTFIT OUTDOOR FITNESS EQUIPMENT LTD REPAIRS & MAINTENANCE OF PLAYGROUND EQUIPMENT Purchase Order Q4 2019 €32,602.88
31 Dec 2019 O'CONNOR SUTTON CRONIN (GALWAY) OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order Q4 2019 €83,298.52
31 Dec 2019 NUARK VENTURES LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €110,984.08
31 Dec 2019 NUARK VENTURES LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €70,994.25
31 Dec 2019 NUARK VENTURES LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €160,082.39
31 Dec 2019 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q4 2019 €46,550.16
31 Dec 2019 NUARK VENTURES LIMITED HOUSE PURCHASE Purchase Order Q4 2019 €166,627.10
31 Dec 2019 NATIONAL CO OP FARM RELIEF SERVICES LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €35,000.00
31 Dec 2019 MR MARTIN KINNEAVEY HEDGE TRIMMING Purchase Order Q4 2019 €20,004.38
31 Dec 2019 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q4 2019 €25,522.50
31 Dec 2019 ML & S BOLAND CIVIL ENGINEERING LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €29,964.00
31 Dec 2019 MICHAEL O'MALLEY CNTRCTRS LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €66,340.76
31 Dec 2019 MICHAEL O'MALLEY CNTRCTRS LTD CONCRETE PAVING Purchase Order Q4 2019 €58,131.86
31 Dec 2019 MICHAEL BRACKEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €64,940.16
31 Dec 2019 MICHAEL BRACKEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €76,056.35
31 Dec 2019 MICHAEL BRACKEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €44,346.72
31 Dec 2019 MICHAEL BRACKEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €94,904.16
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD SURFACE DRESSING DOUBLE Purchase Order Q4 2019 €49,806.35
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €65,378.61
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €56,432.95
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €246,872.85
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €610,850.30
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2019 €32,585.11
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2019 €60,000.00
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2019 €38,980.44
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2019 €36,949.01
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2019 €59,999.51
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €20,000.01
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2019 €113,500.00
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2019 €24,398.45
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €483,875.80
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2019 €31,327.14
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2019 €26,881.20
31 Dec 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €33,442.81
31 Dec 2019 MCCANN FITZGERALD SOLICITORS LEGAL FEES AND EXPENSES WH Purchase Order Q4 2019 €60,583.96
31 Dec 2019 MCCANN FITZGERALD SOLICITORS LEGAL FEES AND EXPENSES WH Purchase Order Q4 2019 €83,025.00
31 Dec 2019 MAPS SECURITY LIMITED T/A 1 PLUS SECURITY SECURITY PROPERTY Purchase Order Q4 2019 €23,146.14
31 Dec 2019 MAIRTIN O FLATHARTA TEO CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €22,325.45
31 Dec 2019 LOGICALIS SOLUTIONS LTD SUPPORT Purchase Order Q4 2019 €40,769.14
31 Dec 2019 LAGAN ASPHALT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €110,075.71
31 Dec 2019 LAGAN ASPHALT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €47,653.81
31 Dec 2019 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €39,998.31
31 Dec 2019 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €71,712.15
31 Dec 2019 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €20,713.75
31 Dec 2019 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €27,069.75
31 Dec 2019 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €34,943.82
31 Dec 2019 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €43,926.47
31 Dec 2019 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €36,803.85
31 Dec 2019 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €292,803.33
31 Dec 2019 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €524,286.67

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