Galway County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2017	€30,072.71
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	HEDGE TRIMMING	Purchase Order	Q4 2017	€28,796.08
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2017	€28,456.33
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2017	€28,416.88
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	SIGN WARNING 101 - 135	Purchase Order	Q4 2017	€27,218.70
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2017	€24,347.01
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2017	€22,848.75
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2017	€22,740.69
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2017	€20,209.53
31 Dec 2017	PRIORITY GEOTECHNICAL LTD	GEOTECHNICAL SERVICES	Purchase Order	Q4 2017	€69,928.79
31 Dec 2017	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	Q4 2017	€25,000.00
31 Dec 2017	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	Q4 2017	€20,000.00
31 Dec 2017	PETER MC LOUGHLIN	CONTRACT PAYMENTS - HOUSING	Purchase Order	Q4 2017	€43,047.29
31 Dec 2017	PETER MC LOUGHLIN	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2017	€33,960.79
31 Dec 2017	PAVEMENT MANAGEMENT SERVICES	SKID RESISTANCE TESTING & SURVEY	Purchase Order	Q4 2017	€64,994.06
31 Dec 2017	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2017	€30,418.00
31 Dec 2017	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2017	€28,145.16
31 Dec 2017	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2017	€20,712.50
31 Dec 2017	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2017	€479,036.68
31 Dec 2017	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2017	€127,814.76
31 Dec 2017	P & D LYDON PLANT HIRE LTD	HIRE OF HEDGE TRIMMER	Purchase Order	Q4 2017	€27,864.26
31 Dec 2017	NUARK VENTURES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2017	€111,718.00
31 Dec 2017	NUARK VENTURES LIMITED	UNDERGROUND CABLING	Purchase Order	Q4 2017	€81,966.99
31 Dec 2017	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	Q4 2017	€62,376.76
31 Dec 2017	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	Q4 2017	€44,003.67
31 Dec 2017	NUARK VENTURES LIMITED	HOUSE PURCHASE	Purchase Order	Q4 2017	€41,653.71
31 Dec 2017	NUARK VENTURES LIMITED	HOUSE PURCHASE	Purchase Order	Q4 2017	€26,594.24
31 Dec 2017	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	Q4 2017	€25,672.00
31 Dec 2017	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	Q4 2017	€26,753.08
31 Dec 2017	MULROY ENVIRONMENTAL	ENVIRONMENTAL CONSULTANCY	Purchase Order	Q4 2017	€34,613.06
31 Dec 2017	MULROY ENVIRONMENTAL	ENVIRONMENTAL CONSULTANCY	Purchase Order	Q4 2017	€20,122.27
31 Dec 2017	MID WEST LIME LIMITED	BUILDING WORK GENERAL	Purchase Order	Q4 2017	€21,565.00
31 Dec 2017	MID WEST LIME LIMITED	BUILDING WORK GENERAL	Purchase Order	Q4 2017	€21,565.00
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2017	€205,123.48
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2017	€145,534.69
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2017	€48,453.15
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	Q4 2017	€45,400.00
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2017	€35,809.25
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	ENGINEERING SERVICES	Purchase Order	Q4 2017	€29,999.98
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	SURFACE DRESSING SINGLE	Purchase Order	Q4 2017	€23,381.00
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2017	€23,040.50
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2017	€20,543.50
31 Dec 2017	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL812 28MM DBM RDBASE	Purchase Order	Q4 2017	€20,000.01
31 Dec 2017	MCCANN FITZGERALD SOLICITORS	LEGAL FEES AND EXPENSES WH	Purchase Order	Q4 2017	€109,247.74
31 Dec 2017	MCCANN FITZGERALD SOLICITORS	LEGAL FEES AND EXPENSES WH	Purchase Order	Q4 2017	€45,927.28
31 Dec 2017	LAGAN ASPHALT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2017	€626,294.45
31 Dec 2017	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2017	€58,957.80
31 Dec 2017	LAGAN ASPHALT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2017	€26,095.60
31 Dec 2017	KOREC	OFFICE EQUIPMENT	Purchase Order	Q4 2017	€28,560.60
31 Dec 2017	KENNY CIVILS & PLANT LIMITED	ARCHITECTURAL SERVICES	Purchase Order	Q4 2017	€94,265.77

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter