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 Mar 2016 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2016 €174,190.95
31 Mar 2016 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2016 €168,961.77
31 Mar 2016 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2016 €294,470.07
31 Mar 2016 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2016 €218,884.75
31 Mar 2016 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q1 2016 €114,215.28
31 Mar 2016 PETER DONOHUE LTD COLLECTION DISPOSAL HAZARDOUS WAST Purchase Order Q1 2016 €20,431.23
31 Mar 2016 WILLS BROS LTD CIVIL WORKS CONTRACT-N59 MOYCULLEN Purchase Order Q1 2016 €477,766.58
31 Mar 2016 WILLS BROS LTD CIVIL WORKS CONTRACT-N59 MOYCULLEN Purchase Order Q1 2016 €214,230.69
31 Mar 2016 WILLS BROS LTD CIVIL WORKS CONTRACT-N59 MOYCULLEN Purchase Order Q1 2016 €131,463.77
31 Mar 2016 COLEMAN ELECTRONICS LTD CCTV CAMERA Purchase Order Q1 2016 €124,850.00
31 Mar 2016 PETER TRIEST HOUSING ASSOCIATION CAS FUNDING - HOUSE PURCHASE Purchase Order Q1 2016 €394,875.00
31 Mar 2016 PADRAIG FOLAN CIVIL ENGINEERING LTD BUILDING WORK GENERAL Purchase Order Q1 2016 €20,356.34
31 Mar 2016 PADRAIG FOLAN CIVIL ENGINEERING LTD BUILDING WORK GENERAL Purchase Order Q1 2016 €48,296.94
31 Mar 2016 KESEL CONSTRUCTION LTD BUILDING WORK CARPARK CLIFDEN Purchase Order Q1 2016 €104,165.76
31 Mar 2016 KESEL CONSTRUCTION LTD BUILDING WORK CARPARK CLIFDEN Purchase Order Q1 2016 €52,588.33
31 Mar 2016 KESEL CONSTRUCTION LTD BUILDING WORK CARPARK CLIFDEN Purchase Order Q1 2016 €52,588.33
31 Mar 2016 KESEL CONSTRUCTION LTD BUILDING WORK CARPARK CLIFDEN Purchase Order Q1 2016 €45,722.34
31 Mar 2016 TEARMANN EANNA TEO BUILDING PURCHASE Purchase Order Q1 2016 €195,000.00
31 Mar 2016 L & M KEATING LTD BRIDGE REPAIR WORKS - PORTUMNA Purchase Order Q1 2016 €70,213.87
31 Mar 2016 P & D LYDON PLANT HIRE LTD BRIDGE REPAIR WORKS Purchase Order Q1 2016 €76,534.42
31 Mar 2016 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q1 2016 €36,320.00
31 Mar 2016 HOWLEY HAYES ARCHITECTS ARCHITECTURAL SERVICES Purchase Order Q1 2016 €78,966.00
31 Dec 2015 ROAD MAINTENANCE SERVICES SURFACE DRESSING Purchase Order Q4 2015 €27,688.33
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q4 2015 €70,320.06
31 Dec 2015 TARSTONE ROAD MAINTENANCE LTD BITUMEN EMULSION Purchase Order Q4 2015 €37,517.43
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q4 2015 €41,607.97
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q4 2015 €33,609.22
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q4 2015 €59,999.99
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q4 2015 €105,364.32
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q4 2015 €22,255.08
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q4 2015 €49,631.28
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q4 2015 €25,536.37
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q4 2015 €33,042.12
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q4 2015 €28,704.15
31 Dec 2015 TRACBLAST LTD ROAD RETEXTURING Purchase Order Q4 2015 €20,267.54
31 Dec 2015 GEOTEC SURVEYS LTD SURVEY Purchase Order Q4 2015 €47,109.00
31 Dec 2015 NEWELL MAINTENANCE LIMITED INSULATION OF HOUSES Purchase Order Q4 2015 €24,424.63
31 Dec 2015 NEWELL MAINTENANCE LIMITED INSULATION OF HOUSES Purchase Order Q4 2015 €23,025.93
31 Dec 2015 NEWELL MAINTENANCE LIMITED INSULATION OF HOUSES Purchase Order Q4 2015 €22,085.79
31 Dec 2015 MARDOC HOLDINGS LIMITED INSULATION OF HOUSES Purchase Order Q4 2015 €28,393.33
31 Dec 2015 FINNA CONSTRUCTION LTD INSULATION OF HOUSES Purchase Order Q4 2015 €27,502.77
31 Dec 2015 FINNA CONSTRUCTION LTD INSULATION OF HOUSES Purchase Order Q4 2015 €20,997.51
31 Dec 2015 DAMIEN RYAN (CONTRACTS) LIMITED INSULATION OF HOUSES Purchase Order Q4 2015 €30,602.76
31 Dec 2015 DAMIEN RYAN (CONTRACTS) LIMITED INSULATION OF HOUSES Purchase Order Q4 2015 €31,252.28
31 Dec 2015 T MULLEN CONSTRUCTION LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2015 €29,964.00
31 Dec 2015 STANKARD STONEBUILDERS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2015 €24,947.30
31 Dec 2015 STANKARD STONEBUILDERS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2015 €20,197.33
31 Dec 2015 ROAD MAINTENANCE SERVICES MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2015 €24,289.01
31 Dec 2015 PADRAIG FOLAN CIVIL ENGINEERING LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2015 €29,559.43
31 Dec 2015 PADRAIG FOLAN CIVIL ENGINEERING LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2015 €34,050.00

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