Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2016 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q1 2016 €42,222.00
31 Mar 2016 PJ CAREY (CONTRACTORS) LTD N84 LUIMNAGH REALIGNMENT Purchase Order Q1 2016 €282,524.82
31 Mar 2016 PJ CAREY (CONTRACTORS) LTD N84 LUIMNAGH REALIGNMENT Purchase Order Q1 2016 €220,792.42
31 Mar 2016 PJ CAREY (CONTRACTORS) LTD N84 LUIMNAGH REALIGNMENT Purchase Order Q1 2016 €412,481.37
31 Mar 2016 JOHN MADDEN & SONS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q1 2016 €215,490.99
31 Mar 2016 HARRINGTON CONCRETE AND QUARRIES MINOR CONSTRUCTION ROAD WORKS Purchase Order Q1 2016 €227,000.00
31 Mar 2016 HARRINGTON CONCRETE AND QUARRIES MINOR CONSTRUCTION ROAD WORKS Purchase Order Q1 2016 €81,830.13
31 Mar 2016 FINNA CONSTRUCTION LTD MINOR CONSTRUCTION Purchase Order Q1 2016 €26,028.96
31 Mar 2016 FINNA CONSTRUCTION LTD MINOR CONSTRUCTION Purchase Order Q1 2016 €24,996.67
31 Mar 2016 FINNA CONSTRUCTION LTD MINOR CONSTRUCTION Purchase Order Q1 2016 €26,343.35
31 Mar 2016 CORAL LEISURE LTD MANAGING LEISURE CENTRES Purchase Order Q1 2016 €99,253.00
31 Mar 2016 ELECTRIC SKYLINE LIMITED MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q1 2016 €38,662.48
31 Mar 2016 SUZANNE MURRAY BL LEGAL FEES AND EXPENSES WH Purchase Order Q1 2016 €24,292.50
31 Mar 2016 NIAMH HYLAND SC LEGAL FEES Purchase Order Q1 2016 €23,862.00
31 Mar 2016 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q1 2016 €42,974.53
31 Mar 2016 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q1 2016 €39,065.93
31 Mar 2016 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q1 2016 €43,303.27
31 Mar 2016 MARSH IRELAND LTD INSURANCE-PREMIUMS Purchase Order Q1 2016 €99,880.59
31 Mar 2016 IRISH PUBLIC BODIES MUTUAL INS LTD INSURANCE-PREMIUMS Purchase Order Q1 2016 €21,411.50
31 Mar 2016 MARDOC HOLDINGS LIMITED INSULATION OF HOUSES Purchase Order Q1 2016 €28,651.49
31 Mar 2016 DAMIEN RYAN (CONTRACTS) LIMITED INSULATION OF HOUSES Purchase Order Q1 2016 €66,323.85
31 Mar 2016 DAMIEN RYAN (CONTRACTS) LIMITED INSULATION OF HOUSES Purchase Order Q1 2016 €67,633.37
31 Mar 2016 TRANSPORT INFRASTRUCTURE IRELAND IMPROVEMENT WORKS -N59 MOYCULLEN Purchase Order Q1 2016 €301,461.90
31 Mar 2016 TRANSPORT INFRASTRUCTURE IRELAND IMPROVEMENT WORKS -N59 MOYCULLEN Purchase Order Q1 2016 €79,450.00
31 Mar 2016 DOYLE AGRI HIRE OF TRACTOR & ACCESSORIES/DRIVE Purchase Order Q1 2016 €90,845.40
31 Mar 2016 PRIORITY DRILLING LTD GEOTECHNICAL SERVICES Purchase Order Q1 2016 €129,015.50
31 Mar 2016 PRIORITY DRILLING LTD GEOTECHNICAL SERVICES Purchase Order Q1 2016 €120,854.40
31 Mar 2016 CULLY AUTOMATION GEOTECHNICAL SERVICES Purchase Order Q1 2016 €27,106.52
31 Mar 2016 BRIAN CONNEELY & CO LTD FOOTPATH RESURFACING- BALLYGAR Purchase Order Q1 2016 €49,705.06
31 Mar 2016 GANTLEY CONTRACTORS LTD FLOOD RELIEF WORKS Purchase Order Q1 2016 €20,838.60
31 Mar 2016 E & E MURPHY LTD FLOOD RELIEF WORKS Purchase Order Q1 2016 €77,228.13
31 Mar 2016 MR ALAN NAUGHTON FLOOD RELIEF HIRE Purchase Order Q1 2016 €27,591.85
31 Mar 2016 SCULLY PLANT HIRE LTD FLOOD RELIEF HIRE Purchase Order Q1 2016 €38,575.81
31 Mar 2016 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q1 2016 €30,047.18
31 Mar 2016 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q1 2016 €30,047.18
31 Mar 2016 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q1 2016 €27,498.08
31 Mar 2016 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q1 2016 €30,047.18
31 Mar 2016 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q1 2016 €55,474.70
31 Mar 2016 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q1 2016 €135,309.84
31 Mar 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q1 2016 €92,208.92
31 Mar 2016 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q1 2016 €261,269.52
31 Mar 2016 APEX SURVEYS LTD ENGINEERING CONSULTANCY Purchase Order Q1 2016 €50,643.33
31 Mar 2016 APEX SURVEYS LTD ENGINEERING CONSULTANCY Purchase Order Q1 2016 €50,643.33
31 Mar 2016 EIRCOM LIMITED IRISH BRANCH ELECTRICAL SERVICES Purchase Order Q1 2016 €49,580.16
31 Mar 2016 ROAD MAINTENANCE SERVICES DRAINAGE PIPES S/LAY Purchase Order Q1 2016 €29,217.52
31 Mar 2016 DR RICHARD JOYCE CORONERS FEES Purchase Order Q1 2016 €26,000.00
31 Mar 2016 DR CIARAN MCLOUGHLIN CORONERS FEES Purchase Order Q1 2016 €26,323.65
31 Mar 2016 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2016 €123,938.40
31 Mar 2016 LAGAN ASPHALT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2016 €727,587.91
31 Mar 2016 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2016 €39,048.93

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