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 2016 JOHN MADDEN & SONS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2016 €119,969.50
31 Dec 2016 JOHN MADDEN & SONS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2016 €48,210.26
31 Dec 2016 JOHN MADDEN & SONS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2016 €21,565.00
31 Dec 2016 JOHN MADDEN & SONS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2016 €62,425.00
31 Dec 2016 JOHN MADDEN & SONS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2016 €756,164.64
31 Dec 2016 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2016 €31,768.45
31 Dec 2016 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2016 €39,606.85
31 Dec 2016 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2016 €22,700.00
31 Dec 2016 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2016 €25,991.50
31 Dec 2016 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2016 €182,253.43
31 Dec 2016 JOHN MADDEN & SONS LTD CONSTRUCTION OF FOOTPATHS Purchase Order Q4 2016 €25,412.65
31 Dec 2016 J KENNY PLANT HIRE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2016 €28,942.50
31 Dec 2016 IRISH WATER CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2016 €151,511.47
31 Dec 2016 IRISH WATER KINVARA SEWERAGE Purchase Order Q4 2016 €92,052.87
31 Dec 2016 INLAND & COSTAL MARINA SYSTEMS LTD CONTRACT PAYMENTS - NON CAPITAL — Purchase Order Q4 2016 €61,897.23
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2016 €293,727.47
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2016 €209,001.06
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2016 €58,563.96
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2016 €29,613.10
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2016 €70,337.77
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2016 €92,959.44
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2016 €74,691.51
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2016 €313,790.73
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2016 €20,327.85
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2016 €24,686.25
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2016 €37,001.00
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2016 €125,390.95
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2016 €91,076.28
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2016 €82,822.36
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2016 €217,081.34
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2016 €110,228.07
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2016 €23,353.76
31 Dec 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2016 €545,015.65
31 Dec 2016 HALCROW BARRY LTD ENGINEERING CONSULTANCY Purchase Order Q4 2016 €25,125.86
31 Dec 2016 GREENTOWN ENVIRONMENTAL LTD ENVIRONMENTAL CONSULTANCY Purchase Order Q4 2016 €40,693.16
31 Dec 2016 GREENTOWN ENVIRONMENTAL LTD ENVIRONMENTAL CONSULTANCY Purchase Order Q4 2016 €36,787.09
31 Dec 2016 FORMAC CONSTRUCTION LIMITED CONTRACT PAYMENTS - ROAD REPAIRS Purchase Order Q4 2016 €266,786.23
31 Dec 2016 FINNA CONSTRUCTION LTD HOUSE VOIDS Purchase Order Q4 2016 €21,120.08
31 Dec 2016 FINNA CONSTRUCTION LTD HOUSE VOIDS Purchase Order Q4 2016 €25,128.90
31 Dec 2016 FINNA CONSTRUCTION LTD HOUSE VOIDS Purchase Order Q4 2016 €34,776.40
31 Dec 2016 FINNA CONSTRUCTION LTD HOUSE VOIDS Purchase Order Q4 2016 €34,595.65
31 Dec 2016 FALCONHURST LIMITED CONTRACT PAYMENTS Purchase Order Q4 2016 €105,441.89
31 Dec 2016 ENVA IRELAND LTD LEACHATE TREATMENT Purchase Order Q4 2016 €24,871.22
31 Dec 2016 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2016 €23,107.70
31 Dec 2016 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2016 €23,453.82
31 Dec 2016 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2016 €20,231.32
31 Dec 2016 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2016 €23,068.53
31 Dec 2016 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2016 €28,898.42
31 Dec 2016 ELECTRIC SKYLINE LTD INSTALLATION OF WATER PUMPS Purchase Order Q4 2016 €25,169.99
31 Dec 2016 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q4 2016 €21,199.46

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