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 DOYLE AGRI HIRE OF TRACTOR & ACCESSORIES/DRIVE Purchase Order Q4 2015 €24,924.60
31 Dec 2015 ROAD MAINTENANCE SERVICES HIRE OF HEDGE TRIMMER Purchase Order Q4 2015 €21,897.56
31 Dec 2015 SOFTWARE PIPELINE IRELAND LTD SOFTWARE LICENCES ANNUAL Purchase Order Q4 2015 €23,030.69
31 Dec 2015 SOFTWARE PIPELINE IRELAND LTD SOFTWARE LICENCES ANNUAL Purchase Order Q4 2015 €23,035.57
31 Dec 2015 INTERLEAF TECHNOLOGY LTD COMPUTER CONSUMABLE ITEMS Purchase Order Q4 2015 €28,992.33
31 Dec 2015 KINDERGARDEN LANDSCAPING LTD LANDSCAPING Purchase Order Q4 2015 €20,032.75
31 Dec 2015 KESEL CONSTRUCTION LTD FIRE STATION BUILDING - MAINTENANCE Purchase Order Q4 2015 €21,086.54
31 Dec 2015 FINNA CONSTRUCTION LTD FIRE STATION BUILDING - MAINTENANCE Purchase Order Q4 2015 €32,812.58
31 Dec 2015 FINNA CONSTRUCTION LTD FIRE STATION BUILDING - MAINTENANCE Purchase Order Q4 2015 €44,208.25
31 Dec 2015 FINNA CONSTRUCTION LTD FIRE STATION BUILDING - MAINTENANCE Purchase Order Q4 2015 €50,661.58
31 Dec 2015 SIDHEAN TEORANTA FIRE SERVICE VEHICLES - MAINTENANCE Purchase Order Q4 2015 €25,287.80
31 Dec 2015 DEPT OF ENVIRONMENT & LOCAL GOV AUDIT FEES Purchase Order Q4 2015 €58,000.00
31 Dec 2015 DR CIARAN MCLOUGHLIN CORONERS FEES Purchase Order Q4 2015 €21,677.36
31 Dec 2015 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €45,729.76
31 Dec 2015 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €51,420.15
31 Dec 2015 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €67,308.80
31 Dec 2015 ROUGHAN & ODONOVAN CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €26,902.56
31 Dec 2015 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q4 2015 €35,520.38
31 Dec 2015 MEDTRACON LTD CONSULTANCY Purchase Order Q4 2015 €20,009.14
31 Dec 2015 JOSEPH COSTELLO T/A STONEMAD CIVIL WORKS- ATHENRY TOWN WALL Purchase Order Q4 2015 €20,008.26
31 Dec 2015 JACOBS ENGINEERING IRELAND LTD ENGINEERING CONSULTANCY Purchase Order Q4 2015 €28,463.16
31 Dec 2015 JACOBS ENGINEERING IRELAND LTD ENGINEERING CONSULTANCY Purchase Order Q4 2015 €20,451.46
31 Dec 2015 JACOBS ENGINEERING IRELAND LTD ENGINEERING CONSULTANCY Purchase Order Q4 2015 €20,451.46
31 Dec 2015 IGSL LTD ENVIRONMENTAL SERVICES Purchase Order Q4 2015 €41,366.95
31 Dec 2015 HYDRO ENVIRONMENTAL LTD ENVIRONMENTAL SERVICES Purchase Order Q4 2015 €22,536.06
31 Dec 2015 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q4 2015 €32,199.68
31 Dec 2015 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q4 2015 €34,288.62
31 Dec 2015 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q4 2015 €36,441.12
31 Dec 2015 GVA DONAL O BUACHALLA VALUATION SERVICES Purchase Order Q4 2015 €58,302.00
31 Dec 2015 BARRY DOYLE & CO SOLICITORS LEGAL FEES Purchase Order Q4 2015 €86,000.00
31 Dec 2015 BARRY DOYLE & CO SOLICITORS LEGAL FEES Purchase Order Q4 2015 €258,000.00
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €287,930.70
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €84,996.69
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €261,269.52
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €28,954.20
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €30,448.65
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €110,700.00
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €24,510.06
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €39,973.46
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €286,203.04
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €26,780.18
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €24,867.53
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €54,900.21
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €21,977.09
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €45,862.04
31 Dec 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2015 €111,748.27
31 Dec 2015 ESMONDE KEANE SC LEGAL FEES Purchase Order Q4 2015 €77,601.32
31 Dec 2015 PITNEY BOWES PURCHASE POWER POSTAGE Purchase Order Q4 2015 €30,000.00
31 Dec 2015 SLEVIN BROS LTD CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2015 €23,478.02
31 Dec 2015 NUARK VENTURES LIMITED CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2015 €31,995.65

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