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 2015 PADRAIG FOLAN CIVIL ENGINEERING LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2015 €22,245.26
31 Dec 2015 P & D LYDON PLANT HIRE LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2015 €57,009.92
31 Dec 2015 P & D LYDON PLANT HIRE LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2015 €70,106.95
31 Dec 2015 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2015 €28,007.03
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES MINOR CONSTRUCTION ROAD WORKS — Purchase Order Q4 2015 €153,225.01
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES MINOR CONSTRUCTION ROAD WORKS — Purchase Order Q4 2015 €152,534.93
31 Dec 2015 JOHN MADDEN & SONS LTD CONSTRUCTION OF FOOTPATHS Purchase Order Q4 2015 €21,098.52
31 Dec 2015 FINNA CONSTRUCTION LTD CONSTRUCTION OF FOOTPATHS Purchase Order Q4 2015 €46,123.28
31 Dec 2015 BARNA WASTE OP&MAINTAIN CIVIC AMENITY SITE Purchase Order Q4 2015 €33,641.40
31 Dec 2015 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q4 2015 €29,399.34
31 Dec 2015 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q4 2015 €20,396.72
31 Dec 2015 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q4 2015 €23,142.04
31 Dec 2015 ELECTRIC SKYLINE LIMITED MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2015 €20,674.98
31 Dec 2015 ELECTRIC SKYLINE LIMITED MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2015 €20,383.99
31 Dec 2015 PRIORITY GEOTECHNICAL LTD GEOTECHNICAL SERVICES Purchase Order Q4 2015 €25,858.86
31 Dec 2015 ENVIRONMENTAL PROTECTION AGENCY LABORATORY SERVICES Purchase Order Q4 2015 €40,475.75
31 Dec 2015 WALSH MECHANICAL ENGINEERING LTD PLUMBING and PIPE SERVICES Purchase Order Q4 2015 €23,938.09
31 Dec 2015 JOE REILLY PLANT HIRE LTD PLANT SERVICE Purchase Order Q4 2015 €104,284.25
31 Dec 2015 FINNA CONSTRUCTION LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2015 €41,230.86
31 Dec 2015 CLANCY PROJECT MANAGEMENT LTD CONSTRUCTION - BSLOE LIBRARY — Purchase Order Q4 2015 €259,924.42
31 Dec 2015 RPS CONSULTING ENGINEERS ENGINEERING SERVICES Purchase Order Q4 2015 €21,090.81
31 Dec 2015 KESEL CONSTRUCTION LTD ENGINEERING SERVICES Purchase Order Q4 2015 €76,120.82
31 Dec 2015 KESEL CONSTRUCTION LTD ENGINEERING SERVICES Purchase Order Q4 2015 €93,795.51
31 Dec 2015 ESB NETWORKS LTD ELECTRICAL SERVICES Purchase Order Q4 2015 €43,219.18
31 Dec 2015 ESB NETWORKS LTD ELECTRICAL SERVICES Purchase Order Q4 2015 €35,977.67
31 Dec 2015 ELECTRIC SKYLINE LIMITED ELECTRICAL SERVICES Purchase Order Q4 2015 €98,408.29
31 Dec 2015 PADRAIG FOLAN CIVIL ENGINEERING LTD BUILDING WORK GENERAL Purchase Order Q4 2015 €38,225.30
31 Dec 2015 NUARK VENTURES LIMITED MAINTENANCE WORK OF HOUSE Purchase Order Q4 2015 €35,633.33
31 Dec 2015 NUARK VENTURES LIMITED MAINTENANCE WORK OF HOUSE Purchase Order Q4 2015 €25,887.58
31 Dec 2015 NUARK VENTURES LIMITED ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €51,672.22
31 Dec 2015 KESEL CONSTRUCTION LTD BUILDING WORK CARPARK CLIFDEN Purchase Order Q4 2015 €113,160.24
31 Dec 2015 JOHN MADDEN & SONS LTD FOOTPATH CONSTRUCTION -CLEGGAN Purchase Order Q4 2015 €63,242.09
31 Dec 2015 FINNA CONSTRUCTION LTD VALUATION SERVICES Purchase Order Q4 2015 €58,067.18
31 Dec 2015 ANNE CLEARY & DENIS CONNOLLY SCULPTURAL INSTALLATION Purchase Order Q4 2015 €50,484.80
31 Dec 2015 ROSCOMMON COUNTY COUNCIL BRIDGE REPAIR WORKS Purchase Order Q4 2015 €40,000.00
31 Dec 2015 P & D LYDON PLANT HIRE LTD BRIDGE REPAIR WORKS Purchase Order Q4 2015 €57,649.88
31 Dec 2015 P KEADIN LTD HEDGE TRIMMING Purchase Order Q4 2015 €25,132.62
31 Dec 2015 LAGAN OPERATIONS & MAINTENANCE LIMITED CRASH BARRIER Purchase Order Q4 2015 €45,421.07
31 Dec 2015 ROAD MAINTENANCE SERVICES SIGNS SUPPLY AND ERECT Purchase Order Q4 2015 €36,329.09
31 Dec 2015 RENNICKS SIGN MANUFACTURING SIGNS SUPPLY AND ERECT Purchase Order Q4 2015 €22,983.75
31 Dec 2015 MARTIN CONTRACTING SERVICES LTD SIGNS SUPPLY AND ERECT — Purchase Order Q4 2015 €29,116.20
31 Dec 2015 MARTIN CONTRACTING SERVICES LTD SIGNS SUPPLY AND ERECT — Purchase Order Q4 2015 €38,286.75
31 Dec 2015 M&E SUPPLIES WARNING SIGNS Purchase Order Q4 2015 €30,491.58
31 Dec 2015 ROAD MAINTENANCE SERVICES ROAD LINING Purchase Order Q4 2015 €22,524.44
31 Dec 2015 ROAD MAINTENANCE SERVICES ROAD LINING Purchase Order Q4 2015 €24,000.28
31 Dec 2015 ROAD MAINTENANCE SERVICES ROAD LINING Purchase Order Q4 2015 €61,290.00
31 Dec 2015 ROAD MAINTENANCE SERVICES ROAD LINING Purchase Order Q4 2015 €37,811.95
31 Dec 2015 BROGAN TRACTOR SALES PURCHASE OF TRACTOR Purchase Order Q4 2015 €35,000.00
31 Dec 2015 RES RENEWABLE ENERGY SYSTEMS LTD SOLAR DISPLAY UNIT SUPPLY&INSTALL Purchase Order Q4 2015 €33,669.78
31 Dec 2015 DOYLE AGRI HIRE OF TRACTOR & ACCESSORIES/DRIVE Purchase Order Q4 2015 €57,748.80

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