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 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q4 2016 €27,734.52
31 Dec 2016 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q4 2016 €32,970.74
31 Dec 2016 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q4 2016 €28,181.22
31 Dec 2016 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES-LIGHTING Purchase Order Q4 2016 €35,130.67
31 Dec 2016 DNG MARTIN O'CONNOR HOUSE PURCHASE Purchase Order Q4 2016 €180,000.00
31 Dec 2016 DAMIEN RYAN (CONTRACTS) LIMITED INSULATION OF HOUSES Purchase Order Q4 2016 €60,049.42
31 Dec 2016 DAMIEN RYAN (CONTRACTS) LIMITED INSULATION OF HOUSES Purchase Order Q4 2016 €39,911.74
31 Dec 2016 CONSOLIDATED ENTERPRISES FIRE EQUIPMENT Purchase Order Q4 2016 €34,191.91
31 Dec 2016 COLD CHON LTD HIRE OF TAR SPRAYER Purchase Order Q4 2016 €29,952.65
31 Dec 2016 COLD CHON LTD BITUMEN EMULSION Purchase Order Q4 2016 €39,683.02
31 Dec 2016 COLD CHON LTD BITUMEN EMULSION Purchase Order Q4 2016 €22,596.07
31 Dec 2016 COFFEY WATER LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2016 €158,843.25
31 Dec 2016 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2016 €29,925.35
31 Dec 2016 CLANCY PROJECT MANAGEMENT LTD WORKS BALLINASLOE LIBRARY Purchase Order Q4 2016 €55,331.25
31 Dec 2016 CARRA PLANT HIRE LTD WORKS CANOWER&ANNAGHDOWN PIER Purchase Order Q4 2016 €192,541.41
31 Dec 2016 CARRA PLANT HIRE LTD WORKS TOUREEN PIER Purchase Order Q4 2016 €84,671.00
31 Dec 2016 CARRA PLANT HIRE LTD WORKS FAHY PIER Purchase Order Q4 2016 €180,272.05
31 Dec 2016 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q4 2016 €31,087.65
31 Dec 2016 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q4 2016 €33,641.40
31 Dec 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2016 €56,677.17
31 Dec 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2016 €20,768.01
31 Dec 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2016 €167,154.36
31 Dec 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2016 €430,500.00
31 Dec 2016 APEX SURVEYS LTD ENGINEERING CONSULTANCY Purchase Order Q4 2016 €33,762.22
31 Dec 2016 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2016 €25,991.50
31 Dec 2016 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2016 €49,940.00
31 Dec 2016 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2016 €59,899.63
31 Dec 2016 ALPHA INSULATION LTD T/A WESTERN INSULATION FIRE STATION BUILDING - MAINTENANCE Purchase Order Q4 2016 €29,779.56
31 Dec 2016 ALPHA INSULATION LTD T/A WESTERN INSULATION FIRE STATION BUILDING - MAINTENANCE Purchase Order Q4 2016 €109,910.56
31 Dec 2016 AIMSIU TRACHT NA HOILEAIN ROAD MAKING MATERIALS Purchase Order Q4 2016 €56,457.00
30 Sep 2016 WARD BROS PLANT HIRE LTD SUPPLY CRUSHED ROCK Purchase Order Q3 2016 €38,672.90
30 Sep 2016 WARD BROS PLANT HIRE LTD SUPPLY CRUSHED ROCK Purchase Order Q3 2016 €21,831.85
30 Sep 2016 TEARMANN EANNA TEO HOUSE PURCHASE Purchase Order Q3 2016 €780,000.00
30 Sep 2016 T MULLEN CONSTRUCTION LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q3 2016 €37,206.49
30 Sep 2016 SUZANNE MURRAY BL LEGAL FEES AND EXPENSES Purchase Order Q3 2016 €36,900.00
30 Sep 2016 SOFTWARE PIPELINE IRELAND LTD SOFTWARE LICENCES CAPITAL — Purchase Order Q3 2016 €85,152.58
30 Sep 2016 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €375,860.94
30 Sep 2016 ROUGHAN & ODONOVAN CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €20,424.15
30 Sep 2016 ROUGHAN & ODONOVAN CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €25,555.30
30 Sep 2016 ROUGHAN & ODONOVAN CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €25,555.30
30 Sep 2016 ROUGHAN & ODONOVAN CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €25,555.30
30 Sep 2016 ROADSTONE LIMITED ROAD MAKING MATERIALS Purchase Order Q3 2016 €25,270.08
30 Sep 2016 ROADSTONE LIMITED ROAD MAKING MATERIALS Purchase Order Q3 2016 €25,200.61
30 Sep 2016 ROADSTONE LIMITED ROAD MAKING MATERIALS Purchase Order Q3 2016 €23,781.78
30 Sep 2016 ROADSTONE LIMITED ROAD MAKING MATERIALS Purchase Order Q3 2016 €49,511.00
30 Sep 2016 ROADSTONE LIMITED ROAD MAKING MATERIALS Purchase Order Q3 2016 €36,336.58
30 Sep 2016 ROADSTONE LIMITED ROAD MAKING MATERIALS Purchase Order Q3 2016 €40,164.13
30 Sep 2016 ROADSTONE LIMITED ROAD MAKING MATERIALS Purchase Order Q3 2016 €24,474.73
30 Sep 2016 ROADSTONE LIMITED ROAD MAKING MATERIALS Purchase Order Q3 2016 €23,154.11
30 Sep 2016 ROADSTONE LIMITED ROAD MAKING MATERIALS Purchase Order Q3 2016 €20,693.43

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