Galway County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2016	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	Q3 2016	€54,656.52
30 Sep 2016	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	Q3 2016	€33,692.79
30 Sep 2016	COASTAL PROTECTION SCHEME INISBOFIN	P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS	Purchase Order	Q3 2016	€20,009.24
30 Sep 2016	P & D LYDON PLANT HIRE LTD	—	Purchase Order	Q3 2016	€56,166.10
30 Sep 2016	P & D LYDON PLANT HIRE LTD	N17 CARROWNURLAUR TO BALLINDINE	Purchase Order	Q3 2016	€429,872.08
30 Sep 2016	P & D LYDON PLANT HIRE LTD	N17 CARROWNURLAUR TO BALLINDINE	Purchase Order	Q3 2016	€702,122.97
30 Sep 2016	P & D LYDON PLANT HIRE LTD	N17 CARROWNURLAUR TO BALLINDINE	Purchase Order	Q3 2016	€428,670.31
30 Sep 2016	P & D LYDON PLANT HIRE LTD	N17 CARROWNURLAUR TO BALLINDINE	Purchase Order	Q3 2016	€267,556.14
30 Sep 2016	NUARK VENTURES LIMITED	INSULATION OF HOUSES	Purchase Order	Q3 2016	€20,493.37
30 Sep 2016	NUARK VENTURES LIMITED	CHIMNEY REPAIRS	Purchase Order	Q3 2016	€22,325.45
30 Sep 2016	NEWELL MAINTENANCE LIMITED CHIMNEY REPAIRS	—	Purchase Order	Q3 2016	€21,269.90
30 Sep 2016	MICHAEL O'MALLEY CNTRCTRS LTDROAD RESURFACING	—	Purchase Order	Q3 2016	€104,601.60
30 Sep 2016	MICHAEL O'MALLEY CNTRCTRS LTDROAD RESURFACING	—	Purchase Order	Q3 2016	€32,949.10
30 Sep 2016	MICHAEL O'MALLEY CNTRCTRS LTDROAD RESURFACING	—	Purchase Order	Q3 2016	€23,526.37
30 Sep 2016	MICHAEL O'MALLEY CNTRCTRS LTDROAD RESURFACING	—	Purchase Order	Q3 2016	€111,768.69
30 Sep 2016	MICHAEL O'MALLEY CNTRCTRS LTDROAD RESURFACING	—	Purchase Order	Q3 2016	€88,892.86
30 Sep 2016	MICHAEL O'MALLEY CNTRCTRS LTDROAD RESURFACING	—	Purchase Order	Q3 2016	€194,819.72
30 Sep 2016	MICHAEL O'MALLEY CNTRCTRS LTDROAD RESURFACING	—	Purchase Order	Q3 2016	€131,075.48
30 Sep 2016	MCGRATH LIMESTONE (CONG) LTD MINOR CONSTRUCTION ROAD WORKS	—	Purchase Order	Q3 2016	€51,609.23
30 Sep 2016	MCGRATH LIMESTONE (CONG) LTD PAVEMENT SURFACE DRESSING	—	Purchase Order	Q3 2016	€118,015.60
30 Sep 2016	MC TIGUE QUARRIES LTD	ROAD MAKING MATERIALS	Purchase Order	Q3 2016	€27,859.50
30 Sep 2016	MAIRTIN O FLATHARTA TEO	CONSTRUCTION WORKS	Purchase Order	Q3 2016	€34,674.25
30 Sep 2016	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q3 2016	€83,405.76
30 Sep 2016	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q3 2016	€65,224.32
30 Sep 2016	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q3 2016	€36,185.41
30 Sep 2016	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q3 2016	€143,479.00
30 Sep 2016	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q3 2016	€125,425.78
30 Sep 2016	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q3 2016	€134,952.60
30 Sep 2016	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q3 2016	€92,609.94
30 Sep 2016	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q3 2016	€115,627.86
30 Sep 2016	L & M KEATING LTD	GLINSK PIER REPAIRS	Purchase Order	Q3 2016	€54,477.82
30 Sep 2016	L & M KEATING LTD	GLINSK PIER REPAIRS	Purchase Order	Q3 2016	€53,268.16
30 Sep 2016	KESEL CONSTRUCTION LTD	CONSTRUCTION WORKS	Purchase Order	Q3 2016	€40,525.18
30 Sep 2016	KESEL CONSTRUCTION LTD	FIRE STATION BUILDING	Purchase Order	Q3 2016	€24,168.45
30 Sep 2016	KENNY CIVILS & PLANT LIMITED	DRAINAGE WORKS KINVARA	Purchase Order	Q3 2016	€42,626.40
30 Sep 2016	KENNY CIVILS & PLANT LIMITED	MINOR CONSTRUCTION WORKS	Purchase Order	Q3 2016	€53,161.98
30 Sep 2016	JOHN MADDEN & SONS LTD	N59 RESURFACING	Purchase Order	Q3 2016	€28,560.52
30 Sep 2016	JOHN MADDEN & SONS LTD	N67 RESURFACING	Purchase Order	Q3 2016	€466,162.44
30 Sep 2016	IRISH PUBLIC BODIES MUTUAL INS LTD	INSURANCE-PREMIUMS	Purchase Order	Q3 2016	€70,780.50
30 Sep 2016	IGSL LTD	ENVIRONMENTAL SERVICES	Purchase Order	Q3 2016	€78,209.97
30 Sep 2016	HOWLEY HAYES ARCHITECTS	ARCHITECT SERVICES	Purchase Order	Q3 2016	€55,110.15
30 Sep 2016	HOWLEY HAYES ARCHITECTS	ARCHITECT SERVICES	Purchase Order	Q3 2016	€22,755.00
30 Sep 2016	HARRINGTON CONCRETE&QUARRIESROAD OVERLAY	—	Purchase Order	Q3 2016	€132,584.66
30 Sep 2016	HARRINGTON CONCRETE&QUARRIESROAD OVERLAY	—	Purchase Order	Q3 2016	€300,171.55
30 Sep 2016	HARRINGTON CONCRETE&QUARRIESROAD OVERLAY	—	Purchase Order	Q3 2016	€243,465.39
30 Sep 2016	HALCROW BARRY LTD	ENGINEERING CONSULTANCY	Purchase Order	Q3 2016	€23,946.07
30 Sep 2016	HALCROW BARRY LTD	ENGINEERING CONSULTANCY	Purchase Order	Q3 2016	€58,310.07
30 Sep 2016	HALCROW BARRY LTD	ENGINEERING CONSULTANCY	Purchase Order	Q3 2016	€25,328.63
30 Sep 2016	GREENSTAR CONNAUGHT LTD	GAS SERVICES - LANDFILL	Purchase Order	Q3 2016	€30,750.00
30 Sep 2016	FINNA CONSTRUCTION LTD	MINOR CONSTRUCTION WORKS	Purchase Order	Q3 2016	€50,365.63

^* 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