Galway County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	CAHERDUN LTD	BUILDING WORK GENERAL	Purchase Order	Q4 2017	€28,312.60
31 Dec 2017	CAAS LTD	CONSULTANCY FEES PLANNING W/TAX	Purchase Order	Q4 2017	€25,946.85
31 Dec 2017	BARNA WASTE	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	Q4 2017	€31,087.65
31 Dec 2017	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULATANCY	Purchase Order	Q4 2017	€276,750.00
31 Dec 2017	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULATANCY	Purchase Order	Q4 2017	€50,862.96
31 Dec 2017	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULATANCY	Purchase Order	Q4 2017	€30,159.60
31 Dec 2017	APEX SURVEYS LTD	SURVEY	Purchase Order	Q4 2017	€30,048.90
31 Dec 2017	APEX SURVEYS LTD	SURVEY	Purchase Order	Q4 2017	€22,976.40
31 Dec 2017	ANTHONY CUNNANE	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2017	€45,683.75
31 Dec 2017	ALPHA RADON TEORANTA	ALARM MONITORING SERVICE	Purchase Order	Q4 2017	€31,443.97
31 Dec 2016	WYSE ELECTRICS LTD	FIRE STATION- MAINTENANCE	Purchase Order	Q4 2016	€23,040.50
31 Dec 2016	VINCENT HANNON ARCHITECTS	PLANNING FEES	Purchase Order	Q4 2016	€154,980.00
31 Dec 2016	VINCENT HANNON ARCHITECTS	ARCHITECT CONSULTANCY	Purchase Order	Q4 2016	€24,600.00
31 Dec 2016	VINCENT HANNON ARCHITECTS	ARCHITECT CONSULTANCY	Purchase Order	Q4 2016	€20,910.00
31 Dec 2016	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€24,414.99
31 Dec 2016	TRACBLAST LTD	FLOOD PROTECTION	Purchase Order	Q4 2016	€23,849.70
31 Dec 2016	TRACBLAST LTD	FLOOD PROTECTION	Purchase Order	Q4 2016	€23,849.70
31 Dec 2016	TRACBLAST LTD	FLOOD PROTECTION	Purchase Order	Q4 2016	€47,699.40
31 Dec 2016	TIPPERARY COUNTY COUNCIL	WATER TESTING	Purchase Order	Q4 2016	€46,567.89
31 Dec 2016	TARGET PLANT (GALWAY) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€46,764.60
31 Dec 2016	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€24,998.38
31 Dec 2016	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€28,943.64
31 Dec 2016	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€44,208.25
31 Dec 2016	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€29,481.63
31 Dec 2016	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€33,596.00
31 Dec 2016	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€22,953.67
31 Dec 2016	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€52,210.00
31 Dec 2016	STEPHEN BYRNE	HIRE OF COMPACTOR	Purchase Order	Q4 2016	€23,478.16
31 Dec 2016	STANKARD STONEBUILDERS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2016	€21,451.50
31 Dec 2016	STANKARD STONEBUILDERS LTD	BUILDING WORK GENERAL	Purchase Order	Q4 2016	€27,807.50
31 Dec 2016	SIMON J KELLY & PARTNERS ARCHITECTS ARCHITECT CONSULTANCY	—	Purchase Order	Q4 2016	€49,607.02
31 Dec 2016	SIDHEAN TEORANTA	BRIGADE - RUNNING COSTS - FIRE	Purchase Order	Q4 2016	€23,084.11
31 Dec 2016	SHANE HOLLAND DESIGN WORKSHOPS LTD ARTS WORKS-COMMISSION	—	Purchase Order	Q4 2016	€34,129.45
31 Dec 2016	ROUGHAN & ODONOVAN	CONSULTING ENGINEERS ENGINEERING CONSULTANCY	Purchase Order	Q4 2016	€22,947.50
31 Dec 2016	ROUGHAN & ODONOVAN	CONSULTING ENGINEERS ENGINEERING CONSULTANCY	Purchase Order	Q4 2016	€20,424.15
31 Dec 2016	ROUGHAN & ODONOVAN	CONSULTING ENGINEERS ENGINEERING CONSULTANCY	Purchase Order	Q4 2016	€20,424.15
31 Dec 2016	ROSSAVEAL PORT SERVICES LTD	YACHT MOORINGS MAINTENANCE	Purchase Order	Q4 2016	€29,483.10
31 Dec 2016	ROONEY AUCTIONEERS	AUCTIONEERING SERVICES	Purchase Order	Q4 2016	€23,686.85
31 Dec 2016	ROADSTONE LIMITED	SURFACE DRESSING	Purchase Order	Q4 2016	€55,995.08
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2016	€59,999.51
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€50,000.00
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€41,222.81
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€41,889.54
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€120,221.47
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€96,560.52
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€99,469.06
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€74,679.13
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€101,102.18
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€77,174.66
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€70,750.73

^* 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