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 ROAD MAINTENANCE SERVICES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2015 €35,388.14
31 Dec 2015 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2015 €69,314.45
31 Dec 2015 MCMANAMON DEVELOPMENTS LTD FOOTPATH UPGRADE - TUAM Purchase Order Q4 2015 €28,688.26
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €29,566.75
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €30,799.36
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €29,067.67
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €29,089.39
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €23,321.12
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €41,796.57
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €78,000.40
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €122,919.59
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €147,550.00
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €69,299.92
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €151,476.53
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €81,483.34
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €186,387.10
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €38,950.52
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €149,471.15
31 Dec 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €66,744.70
31 Dec 2015 TRIUR CONSTRUCTION LTD REPLACEMENT WATER CULVERT Purchase Order Q4 2015 €20,203.00
31 Dec 2015 TRACBLAST LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2015 €53,408.56
31 Dec 2015 TRACBLAST LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2015 €20,101.37
31 Dec 2015 TRACBLAST LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2015 €33,900.65
31 Dec 2015 T MULLEN CONSTRUCTION LTD FOOTPATH UPGRADE - PORTUMNA Purchase Order Q4 2015 €50,564.65
31 Dec 2015 T MULLEN CONSTRUCTION LTD FOOTPATH REPLACEMENT -N63 Purchase Order Q4 2015 €40,705.64
31 Dec 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €68,100.00
31 Dec 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €56,634.37
31 Dec 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €99,429.64
31 Dec 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €26,146.25
31 Dec 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €77,111.97
31 Dec 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2015 €152,815.49
31 Dec 2015 ROAD MAINTENANCE SERVICES ROAD MAINTAINENCE - R347 Purchase Order Q4 2015 €22,870.25
31 Dec 2015 P KEADIN LTD HEDGE VERGE TRIMMING Purchase Order Q4 2015 €22,606.36
31 Dec 2015 P & D LYDON PLANT HIRE LTD HEDGE VERVE TRIMMING - LOUGHREA Purchase Order Q4 2015 €47,193.30
31 Dec 2015 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD ROAD MAINTAINENCE - N63 Purchase Order Q4 2015 €30,583.71
31 Dec 2015 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD SUPPLY AND LAY - CONNEMARA Purchase Order Q4 2015 €36,317.73
31 Dec 2015 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD ROAD REPAIRS-CLOONACAUNEEN Purchase Order Q4 2015 €38,811.46
31 Dec 2015 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD ROAD REPAIRS-N17 RUSHEENS Purchase Order Q4 2015 €81,205.05
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD CIVIL WORKS - PAVEMENT -CLIFDEN Purchase Order Q4 2015 €28,449.91
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD CIVIL WORKS- PAVEMENT-ROAD MARKING Purchase Order Q4 2015 €71,693.41
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS Purchase Order Q4 2015 €21,274.68
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS Purchase Order Q4 2015 €22,700.00
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS Purchase Order Q4 2015 €58,235.72
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS Purchase Order Q4 2015 €50,296.39
31 Dec 2015 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS Purchase Order Q4 2015 €21,417.45
31 Dec 2015 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q4 2015 €61,080.00
31 Dec 2015 JOHN MADDEN & SONS LTD FOOTPATH UPGRADE - MOY ROAD Purchase Order Q4 2015 €24,813.37
31 Dec 2015 JOHN MADDEN & SONS LTD ROAD REPAIRS - N65 Purchase Order Q4 2015 €39,228.42
31 Dec 2015 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2015 €35,136.20
31 Dec 2015 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2015 €32,348.86

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