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 GREENTOWN ENVIRONMENTAL LTD WEED KILLING Purchase Order Q4 2017 €30,519.87
31 Dec 2017 GREENTOWN ENVIRONMENTAL LTD ENVIRONMENTAL CONSULTANCY Purchase Order Q4 2017 €27,590.31
31 Dec 2017 GIBSON BROS (IRELAND) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €1,211,047.78
31 Dec 2017 GIBSON BROS (IRELAND) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €727,359.95
31 Dec 2017 GIBSON BROS (IRELAND) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €681,150.12
31 Dec 2017 GIBSON BROS (IRELAND) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €75,004.60
31 Dec 2017 GIBSON BROS (IRELAND) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €43,195.05
31 Dec 2017 GIBBONS BUILDING & CIVIL ENGINEERING LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €366,845.96
31 Dec 2017 GEOMEMBRANE TESTING SERVICES LTD ENVIRONMENTAL CONSULTANCY Purchase Order Q4 2017 €25,468.63
31 Dec 2017 GEOMEMBRANE TESTING SERVICES LTD ENVIRONMENTAL CONSULTANCY Purchase Order Q4 2017 €24,691.41
31 Dec 2017 FVG CONSTRUCTION & MAINTENANCE LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €34,781.05
31 Dec 2017 FVG CONSTRUCTION & MAINTENANCE LIMITED CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2017 €31,241.56
31 Dec 2017 FRED KILMARTIN LTD EQUIPMENT REPLACE, FIRE FIGHTING Purchase Order Q4 2017 €28,900.01
31 Dec 2017 FIRE TRUCK SERVICES ENGINEERING CONSULATANCY Purchase Order Q4 2017 €99,428.28
31 Dec 2017 FINNA CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2017 €32,615.96
31 Dec 2017 FINNA CONSTRUCTION LTD HOUSE PURCHASE Purchase Order Q4 2017 €29,293.21
31 Dec 2017 ESB NETWORKS LTD ESB CONNECTION FEE Purchase Order Q4 2017 €39,498.00
31 Dec 2017 ESB NETWORKS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2017 €32,362.89
31 Dec 2017 ENVA IRELAND LTD LEACHATE TREATMENT Purchase Order Q4 2017 €143,747.39
31 Dec 2017 ELMORE GROUP LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2017 €31,730.83
31 Dec 2017 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2017 €57,203.87
31 Dec 2017 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2017 €47,804.36
31 Dec 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2017 €47,233.81
31 Dec 2017 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2017 €40,855.64
31 Dec 2017 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2017 €30,888.15
31 Dec 2017 EIRCOM LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2017 €79,450.00
31 Dec 2017 EIRCOM LIMITED SMALL EIRCOM SERVICES Purchase Order Q4 2017 €33,251.49
31 Dec 2017 EIRCOM (CORP BUSINESS CENTRE) LEASED LINE RENTAL Purchase Order Q4 2017 €30,377.31
31 Dec 2017 EFA (TRADING) LIMITED EQUIPMENT REPLACE, FIRE FIGHTING Purchase Order Q4 2017 €28,163.96
31 Dec 2017 DR CIARAN MCLOUGHLIN CORONERS FEES WH Purchase Order Q4 2017 €27,312.53
31 Dec 2017 DATAPAC LTD COMPUTER SOFTWARE Purchase Order Q4 2017 €25,898.63
31 Dec 2017 CROSSMORE TRANSPORT LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €89,680.55
31 Dec 2017 CROSSMORE TRANSPORT LTD BUILDING WORK GENERAL Purchase Order Q4 2017 €82,645.48
31 Dec 2017 CROOM CONCRETE LTD BOX CULVERTS Purchase Order Q4 2017 €35,198.66
31 Dec 2017 CONNEALLY PAINTING & SONS LTD HOUSE PURCHASE Purchase Order Q4 2017 €22,295.26
31 Dec 2017 COMPLETE HIGHWAY CARE LTD T/A C.H.M. GROUP CRASH BARRIER Purchase Order Q4 2017 €33,425.75
31 Dec 2017 COLD CHON LTD BITUMEN EMULSION 70% CATIONIC Purchase Order Q4 2017 €41,791.62
31 Dec 2017 COLD CHON LTD BITUMEN EMULSION 70% CATIONIC Purchase Order Q4 2017 €37,949.15
31 Dec 2017 COLD CHON LTD BITUMEN EMULSION 70% CATIONIC S/LAY Purchase Order Q4 2017 €20,565.81
31 Dec 2017 CLUID HOUSING ASSOCIATION(P & A PAYMENTS) CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2017 €444,000.00
31 Dec 2017 CLUID HOUSING ASSOCIATION(P & A PAYMENTS) CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2017 €21,011.66
31 Dec 2017 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €75,992.17
31 Dec 2017 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €30,131.92
31 Dec 2017 CLAREGALWAY & DISTRICT DAY CARE CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €58,334.35
31 Dec 2017 CLAREGALWAY & DISTRICT DAY CARE CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €29,137.59
31 Dec 2017 CH2M BARRY LTD ENGINEERING CONSULATANCY Purchase Order Q4 2017 €33,104.91
31 Dec 2017 CH2M BARRY LTD ENGINEERING CONSULATANCY Purchase Order Q4 2017 €29,031.32
31 Dec 2017 CH2M BARRY LTD ENGINEERING CONSULATANCY Purchase Order Q4 2017 €20,810.38
31 Dec 2017 CARROLL TEXTURE BLAST LTD ROAD RETEXTURING Purchase Order Q4 2017 €23,664.75
31 Dec 2017 CARROLL DESIGN & SURVEYING LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €31,593.86

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