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 2017 KENNY CIVILS & PLANT LIMITED ENGINEERING SERVICES Purchase Order Q4 2017 €34,387.10
31 Dec 2017 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €24,386.61
31 Dec 2017 KENNY CIVILS & PLANT LIMITED ENGINEERING SERVICES Purchase Order Q4 2017 €20,412.98
31 Dec 2017 JOHN MORAN PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €25,288.94
31 Dec 2017 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €321,084.12
31 Dec 2017 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €284,200.60
31 Dec 2017 JOHN MADDEN & SONS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2017 €258,894.57
31 Dec 2017 JOHN MADDEN & SONS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2017 €170,896.50
31 Dec 2017 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €69,196.14
31 Dec 2017 JOHN MADDEN & SONS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2017 €56,779.96
31 Dec 2017 JOHN MADDEN & SONS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2017 €45,002.75
31 Dec 2017 JOHN MADDEN & SONS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2017 €39,891.96
31 Dec 2017 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €33,455.53
31 Dec 2017 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €27,739.40
31 Dec 2017 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2017 €23,912.48
31 Dec 2017 JACOBS ENGINEERING IRELAND LTD ROAD RETEXTURING Purchase Order Q4 2017 €97,676.51
31 Dec 2017 ISUZU IRELAND CRASH RESCUE EQUIPMENT - NEW Purchase Order Q4 2017 €40,801.26
31 Dec 2017 IRISH PUBLIC BODIES MUTUAL INS LTD INSURANCE-PREMIUMS Purchase Order Q4 2017 €34,323.69
31 Dec 2017 HOWLEY HAYES ARCHITECTS CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €93,731.14
31 Dec 2017 HOWLEY HAYES ARCHITECTS ARCHITECTURAL SERVICES Purchase Order Q4 2017 €42,415.01
31 Dec 2017 HOWLEY HAYES ARCHITECTS ARCHITECTURAL SERVICES Purchase Order Q4 2017 €31,421.92
31 Dec 2017 HBB GEO SALES LTD CAPPING MATERIAL LANDFILL - S and L Purchase Order Q4 2017 €24,476.00
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €590,330.41
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €550,900.57
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €540,863.35
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €370,019.62
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €151,594.91
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €149,667.40
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €139,705.28
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €112,598.24
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €108,842.81
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €91,822.52
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES REFUSE COLLECTION / RUBBISH REMOVAL Purchase Order Q4 2017 €91,112.13
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €87,962.49
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES REFUSE COLLECTION / RUBBISH REMOVAL Purchase Order Q4 2017 €84,709.34
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €77,621.89
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES ROAD RETEXTURING Purchase Order Q4 2017 €74,467.35
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €73,279.71
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €56,750.00
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €50,017.74
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €49,575.89
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €46,649.29
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €35,671.23
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €35,641.27
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2017 €34,050.00
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €24,970.00
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €20,997.50
31 Dec 2017 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €20,671.87
31 Dec 2017 GVA DONAL O BUACHALLA LAND AND PROPERTY EVALUATION Purchase Order Q4 2017 €29,968.95
31 Dec 2017 GVA DONAL O BUACHALLA LAND AND PROPERTY EVALUATION Purchase Order Q4 2017 €24,827.55

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