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
30 Sep 2016 ESMONDE KEANE SC LEGAL FEES AND EXPENSES Purchase Order Q3 2016 €23,500.38
30 Sep 2016 ESMONDE KEANE SC LEGAL FEES AND EXPENSES Purchase Order Q3 2016 €21,783.30
30 Sep 2016 ESMONDE KEANE SC LEGAL FEES AND EXPENSES Purchase Order Q3 2016 €60,565.20
30 Sep 2016 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q3 2016 €26,379.25
30 Sep 2016 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q3 2016 €22,595.46
30 Sep 2016 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q3 2016 €20,980.03
30 Sep 2016 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q3 2016 €23,068.53
30 Sep 2016 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q3 2016 €20,231.32
30 Sep 2016 EIRCOM LIMITED UNDERGROUND CABLING Purchase Order Q3 2016 €115,430.06
30 Sep 2016 DR RICHARD JOYCE CORONERS FEES Purchase Order Q3 2016 €27,271.91
30 Sep 2016 DR CIARAN MCLOUGHLIN CORONERS FEES Purchase Order Q3 2016 €26,697.27
30 Sep 2016 DR CIARAN MCLOUGHLIN CORONERS FEES Purchase Order Q3 2016 €22,701.26
30 Sep 2016 CPQ LTD HIRE OF FLEET Purchase Order Q3 2016 €22,690.92
30 Sep 2016 CORAL LEISURE LTD LEISURE CENTRE Purchase Order Q3 2016 €111,177.00
30 Sep 2016 CONNEALLY PAINTING & SONS LTD PAINTING SERVICES — Purchase Order Q3 2016 €24,770.35
30 Sep 2016 CONNEALLY PAINTING & SONS LTD PAINTING SERVICES — Purchase Order Q3 2016 €32,245.35
30 Sep 2016 COLLECTOR GENERAL INCOME TAX ON INTEREST Purchase Order Q3 2016 €64,339.73
30 Sep 2016 COLD CHON LTD BITUMEN Purchase Order Q3 2016 €24,302.86
30 Sep 2016 COLD CHON LTD BITUMEN Purchase Order Q3 2016 €26,023.15
30 Sep 2016 COFFEY WATER LIMITED DBO CONTRACTS Purchase Order Q3 2016 €274,908.35
30 Sep 2016 CLUID HOUSING ASSOCIATION(CAS) FEES — Purchase Order Q3 2016 €69,484.00
30 Sep 2016 CLUID HOUSING ASSOCIATION(CAS) WATER CONNECTION — Purchase Order Q3 2016 €20,000.00
30 Sep 2016 CLUID HOUSING ASSOCIATION(CAS) HOUSE CONSTRUCTION — Purchase Order Q3 2016 €416,876.42
30 Sep 2016 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q3 2016 €33,641.40
30 Sep 2016 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q3 2016 €33,641.40
30 Sep 2016 AUTOMATIC FLARE SYSTEMS LTD GAS SERVICES - LANDFILL — Purchase Order Q3 2016 €37,735.79
30 Sep 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €344,507.63
30 Sep 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €97,718.58
30 Sep 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €30,373.77
30 Sep 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €304,322.30
30 Sep 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €35,147.25
30 Sep 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €24,600.00
30 Sep 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €67,477.80
30 Sep 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €29,535.38
30 Sep 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €87,089.84
30 Sep 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €29,993.55
30 Sep 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €87,818.31
30 Sep 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2016 €246,000.00
30 Sep 2016 APEX SURVEYS LTD ENGINEERING CONSULTANCY Purchase Order Q3 2016 €50,643.33
30 Sep 2016 ANTHONY CUNNANE MINOR CONSTRUCTION ROAD WORKS Purchase Order Q3 2016 €52,720.75
30 Sep 2016 ANNE CLEARY & DENIS CONNOLLY ARTS WORKS-COMMISSION — Purchase Order Q3 2016 €25,242.40
31 Mar 2016 LOUGHWOOD CONTRACTING LTD WINDOWS- DOORS - REPLACEMENT Purchase Order Q1 2016 €62,873.36
31 Mar 2016 LOUGHWOOD CONTRACTING LTD WINDOWS- DOORS - REPLACEMENT Purchase Order Q1 2016 €80,210.48
31 Mar 2016 E & E MURPHY LTD TRUCK HIRE Purchase Order Q1 2016 €39,474.54
31 Mar 2016 LOCAL GOVERNMENT MANAGEMENT AGENCYSYSTEM WRK- HR-PYRL SUP AN PROJECT — Purchase Order Q1 2016 €82,980.00
31 Mar 2016 INSTITUTE OF PUBLIC ADMINISTRATION SHORT COURSES (EMPLOYEES) — Purchase Order Q1 2016 €31,288.10
31 Mar 2016 SHANE HOLLAND DESIGN WORKSHOPS LTD SCULPTURAL WORK-MARCONI SITE — Purchase Order Q1 2016 €31,780.00
31 Mar 2016 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS Purchase Order Q1 2016 €32,362.66
31 Mar 2016 JOE REILLY PLANT HIRE LTD PLANT SERVICE Purchase Order Q1 2016 €102,718.33
31 Mar 2016 TARGET PLANT (GALWAY) LTD OTHER EQUIPMENT Purchase Order Q1 2016 €24,403.20

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