Galway County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2016	PADRAIG CAMPBELL BUILDING	CONTRACTOR LIMITED BUILDING WORK GENERAL	Purchase Order	Q4 2016	€43,884.77
31 Dec 2016	PADRAIG CAMPBELL BUILDING	CONTRACTOR LIMITED HOUSE VOIDS	Purchase Order	Q4 2016	€36,390.94
31 Dec 2016	PADRAIG CAMPBELL BUILDING	CONTRACTOR LIMITED HOUSE VOIDS	Purchase Order	Q4 2016	€30,191.01
31 Dec 2016	P & D LYDON PLANT HIRE LTD	HEDGE TRIMMING	Purchase Order	Q4 2016	€24,569.82
31 Dec 2016	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2016	€290,253.16
31 Dec 2016	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2016	€146,392.30
31 Dec 2016	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2016	€640,191.34
31 Dec 2016	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2016	€616,904.31
31 Dec 2016	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€56,034.95
31 Dec 2016	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€24,516.00
31 Dec 2016	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€204,186.51
31 Dec 2016	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€56,631.96
31 Dec 2016	O'CONNOR SUTTON CRONIN	ENGINEERING CONSULTANCY	Purchase Order	Q4 2016	€27,290.61
31 Dec 2016	O'CONNOR SUTTON CRONIN	ENGINEERING CONSULTANCY	Purchase Order	Q4 2016	€20,664.00
31 Dec 2016	NOONE CIVIL ENGINEERS &	CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€24,136.92
31 Dec 2016	NOONE CIVIL ENGINEERS &	CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€24,635.18
31 Dec 2016	NOONE CIVIL ENGINEERS &	CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€24,781.70
31 Dec 2016	NOONAN & CUDDY SOLICITORS	LEGAL FEES	Purchase Order	Q4 2016	€24,930.04
31 Dec 2016	NEWELL MAINTENANCE LIMITED	REPAIR SERVICE TO CHIMNEY	Purchase Order	Q4 2016	€23,063.20
31 Dec 2016	NEWELL MAINTENANCE LIMITED	REPAIR SERVICE TO CHIMNEY	Purchase Order	Q4 2016	€28,477.15
31 Dec 2016	MURPHY SURVEYS LTD	SURVEY	Purchase Order	Q4 2016	€26,875.50
31 Dec 2016	MURPHY SURVEYS LTD	SURVEY	Purchase Order	Q4 2016	€29,144.85
31 Dec 2016	MPM SPECIALIST VEHICLES	VEHICLE REPAIRS / ALTERATIONS	Purchase Order	Q4 2016	€21,485.00
31 Dec 2016	MID WEST LIME LITMITED	BUILDING WORK GENERAL	Purchase Order	Q4 2016	€39,015.63
31 Dec 2016	MERMOSS DEVELOPMENTS LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	Q4 2016	€28,380.75
31 Dec 2016	MEDTRACON LTD	MEDIATION CONSULTANCY	Purchase Order	Q4 2016	€24,852.15
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2016	€198,613.05
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€32,574.50
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€26,808.70
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€88,271.22
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€25,999.45
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€210,634.78
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2016	€87,532.34
31 Dec 2016	MARTIN CONTRACTING SERVICES LTD	SIGNS SUPPLY AND ERECT	Purchase Order	Q4 2016	€32,385.56
31 Dec 2016	LOUGHWOOD CONTRACTING LTD	HOUSE REPAIRS	Purchase Order	Q4 2016	€23,908.79
31 Dec 2016	LOUGHWOOD CONTRACTING LTD	BUILDING WORK GENERAL	Purchase Order	Q4 2016	€20,855.63
31 Dec 2016	LAGAN CONSTRUCTION GROUP LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2016	€56,927.51
31 Dec 2016	L & M KEATING LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2016	€20,886.75
31 Dec 2016	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2016	€31,607.25
31 Dec 2016	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2016	€37,360.85
31 Dec 2016	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€37,216.65
31 Dec 2016	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	Q4 2016	€20,259.75
31 Dec 2016	JOSEPH COSTELLO	GENERAL SERVICES OTHER BUILDING	Purchase Order	Q4 2016	€33,897.12
31 Dec 2016	JOHN NASH SOLICITORS	LEGAL FEES	Purchase Order	Q4 2016	€24,600.00
31 Dec 2016	JOHN MADDEN & SONS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2016	€35,166.84
31 Dec 2016	JOHN MADDEN & SONS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2016	€68,406.45
31 Dec 2016	JOHN MADDEN & SONS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2016	€26,969.64
31 Dec 2016	JOHN MADDEN & SONS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2016	€50,337.25
31 Dec 2016	JOHN MADDEN & SONS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2016	€235,966.50
31 Dec 2016	JOHN MADDEN & SONS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2016	€25,773.35

^* 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