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 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €34,050.00
31 Dec 2019 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €28,505.53
31 Dec 2019 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €51,075.00
31 Dec 2019 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €101,006.41
31 Dec 2019 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €97,742.68
31 Dec 2019 KENNY CIVILS & PLANT LIMITED Construction of Walls-Block/Stone/Brick Purchase Order Q4 2019 €149,246.26
31 Dec 2019 JOSEPH COSTELLO CONSULTANCY FEES PLANNING WH Purchase Order Q4 2019 €85,380.57
31 Dec 2019 JOHN PATRICK MELODY HIRE OF PIPE - JETTER CLEANER-CCTV Purchase Order Q4 2019 €20,007.21
31 Dec 2019 JOHN MADDEN & SONS LTD WATER CONNECTION Purchase Order Q4 2019 €53,617.01
31 Dec 2019 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €22,260.98
31 Dec 2019 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €110,095.00
31 Dec 2019 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €35,185.00
31 Dec 2019 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €53,318.33
31 Dec 2019 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €140,865.99
31 Dec 2019 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €25,092.13
31 Dec 2019 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €143,179.71
31 Dec 2019 JOE WHELAN LTD LAWNMOWER Purchase Order Q4 2019 €34,700.03
31 Dec 2019 JB BARRY TRANSPORTATION LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €108,075.35
31 Dec 2019 JACOBS ENGINEERING IRELAND LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €87,916.88
31 Dec 2019 IRISH WATER LEACHATE TREATMENT Purchase Order Q4 2019 €27,016.18
31 Dec 2019 IRISH WATER LEACHATE TREATMENT Purchase Order Q4 2019 €26,416.90
31 Dec 2019 IRISH WATER LEACHATE TREATMENT Purchase Order Q4 2019 €26,026.23
31 Dec 2019 HENRY FORD & SON LTD EQUIPMENT NEW - FIRE FIGHTING Purchase Order Q4 2019 €26,748.82
31 Dec 2019 HBB GEO SALES LTD CAPPING MATERIAL LANDFILL - S and L Purchase Order Q4 2019 €36,275.00
31 Dec 2019 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €126,834.98
31 Dec 2019 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €335,392.50
31 Dec 2019 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €50,000.00
31 Dec 2019 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €45,400.00
31 Dec 2019 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €34,050.00
31 Dec 2019 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €68,485.90
31 Dec 2019 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €1,174,083.62
31 Dec 2019 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €235,017.19
31 Dec 2019 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €89,928.32
31 Dec 2019 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €171,441.75
31 Dec 2019 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €56,864.29
31 Dec 2019 GLENMAN CORPORATION LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €338,518.11
31 Dec 2019 GLENMAN CORPORATION LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €169,437.19
31 Dec 2019 GIBSON BROS (IRELAND) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €411,717.62
31 Dec 2019 GIBBONS BUILDING & CIVIL ENGINEERING LTD CONTRACT PAYMENTS CAPITAL — Purchase Order Q4 2019 €186,505.36
31 Dec 2019 GIBBONS BUILDING & CIVIL ENGINEERING LTD CONTRACT PAYMENTS CAPITAL — Purchase Order Q4 2019 €21,623.38
31 Dec 2019 GIBBONS BUILDING & CIVIL ENGINEERING LTD CONTRACT PAYMENTS - NON CAPITAL — Purchase Order Q4 2019 €49,190.33
31 Dec 2019 GIBBONS BUILDING & CIVIL ENGINEERING LTD CONTRACT PAYMENTS - NON CAPITAL — Purchase Order Q4 2019 €67,387.95
31 Dec 2019 GALWAY ROSCOMMON EDUCATION & TRAINING BOARD ARTS GRANT — Purchase Order Q4 2019 €50,000.00
31 Dec 2019 FOX BUILDING & ENGINEERING LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €248,221.29
31 Dec 2019 FIRE TRUCK SERVICES EQUIPMENT NEW - FIRE FIGHTING Purchase Order Q4 2019 €24,918.98
31 Dec 2019 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €102,974.44
31 Dec 2019 FINNA CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2019 €23,182.94
31 Dec 2019 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €116,113.85
31 Dec 2019 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €25,570.81
31 Dec 2019 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €126,103.01

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