Galway County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€25,718.86
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€29,450.82
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€165,426.33
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€35,663.97
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€41,728.94
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€37,837.65
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€36,957.60
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€75,156.64
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€29,288.64
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€42,605.46
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€90,371.03
31 Dec 2016	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€188,374.03
31 Dec 2016	ROADSTONE LIMITED	CONSTRUCTION OF FOOTPATHS	Purchase Order	Q4 2016	€30,000.00
31 Dec 2016	ROADSTONE LIMITED	BITUMEN EMULSION	Purchase Order	Q4 2016	€45,867.95
31 Dec 2016	ROADSTONE LIMITED	BITUMEN EMULSION	Purchase Order	Q4 2016	€106,184.93
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	SURFACE DRESSING	Purchase Order	Q4 2016	€91,338.56
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	SURFACE DRESSING	Purchase Order	Q4 2016	€33,733.56
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	SURFACE DRESSING	Purchase Order	Q4 2016	€39,074.87
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	ROAD RECYCLING	Purchase Order	Q4 2016	€76,469.49
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	ROAD RECYCLING	Purchase Order	Q4 2016	€58,171.53
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	ROAD LINING	Purchase Order	Q4 2016	€22,086.14
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	ROAD LINING	Purchase Order	Q4 2016	€45,625.30
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	ROAD LINING	Purchase Order	Q4 2016	€43,266.20
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2016	€55,346.69
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€26,219.40
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€226,620.23
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€22,111.85
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€20,070.43
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€51,029.61
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€37,941.73
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€25,519.04
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€36,947.16
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€47,372.10
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€41,429.35
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€20,614.44
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€28,996.41
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€35,292.43
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€34,884.39
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€41,115.15
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€25,074.96
31 Dec 2016	RESPRO LTD	FIRE EQUIPMENT TESTING	Purchase Order	Q4 2016	€21,577.60
31 Dec 2016	REGAN MCENTEE & PARTNERS	LEGAL FEES	Purchase Order	Q4 2016	€49,200.00
31 Dec 2016	PJ CAREY (CONTRACTORS) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2016	€564,157.15
31 Dec 2016	PJ CAREY (CONTRACTORS) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2016	€189,972.07
31 Dec 2016	PJ CAREY (CONTRACTORS) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2016	€449,951.18
31 Dec 2016	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	Q4 2016	€20,000.00
31 Dec 2016	PATRICK J TOBIN & CO	ENVIRONMENTAL CONSULTANCY	Purchase Order	Q4 2016	€28,584.97
31 Dec 2016	PATRICK COYNE	BUILDING WORK GENERAL	Purchase Order	Q4 2016	€27,723.20
31 Dec 2016	PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS CAPITAL	—	Purchase Order	Q4 2016	€27,433.46
31 Dec 2016	PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS - ROADS	—	Purchase Order	Q4 2016	€34,033.95

^* 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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Transparency Score

Spending per quarter