Galway County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2015	J KENNY PLANT HIRE	DRAINAGE WORKS-LOUGHREA	Purchase Order	Q4 2015	€41,218.66
31 Dec 2015	J KENNY PLANT HIRE	JUNCTION UPGRADE- R347 CRAUGHWELL	Purchase Order	Q4 2015	€23,757.82
31 Dec 2015	J KENNY PLANT HIRE	REMEDIATION OF SWIM POOL LOUGHREA	Purchase Order	Q4 2015	€52,593.63
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q4 2015	€40,337.88
31 Dec 2015	CARRA PLANT HIRE	CIVIL WORKS - SCRUTHAN PIER	Purchase Order	Q4 2015	€112,342.30
31 Dec 2015	CARRA PLANT HIRE	COASTAL PROTECTION WORKS - ARAN IS	Purchase Order	Q4 2015	€195,198.18
31 Dec 2015	CARRA PLANT HIRE	CIVIL WORKS - SCRUTHAN PIER	Purchase Order	Q4 2015	€56,750.00
31 Dec 2015	CARRA PLANT HIRE	COASTAL PROTECTION WORKS - ARAN IS	Purchase Order	Q4 2015	€113,500.00
31 Dec 2015	BRIAN CONNEELY & CO LTD	FOOTPATH RESURFACING- EYRECOURT	Purchase Order	Q4 2015	€38,899.99
31 Dec 2015	BRIAN CONNEELY & CO LTD	DRAINAGE WORKS	Purchase Order	Q4 2015	€28,658.75
31 Dec 2015	WILLS BROS LTD	CIVIL WORKS CONTRACT-N59	Purchase Order	Q4 2015	€293,545.25
31 Dec 2015	WILLS BROS LTD	CIVIL WORKS CONTRACT-N59	Purchase Order	Q4 2015	€364,245.27
31 Dec 2015	WILLS BROS LTD	CIVIL WORKS CONTRACT-N59	Purchase Order	Q4 2015	€335,932.00
31 Dec 2015	WILLS BROS LTD	CIVIL WORKS CONTRACT-N59	Purchase Order	Q4 2015	€366,814.74
31 Dec 2015	SIAC WILLS JV LTD	N18 - DBO CONTRACT	Purchase Order	Q4 2015	€79,450.00
31 Dec 2015	ROADBRIDGE (LTD)	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2015	€31,991.11
31 Dec 2015	ROADBRIDGE (LTD)	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2015	€39,611.50
31 Dec 2015	ROADBRIDGE (LTD)	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2015	€34,048.98
31 Dec 2015	PJ CAREY (CONTRACTORS) LTD	N84 LUIMNAGH REALIGNMENT	Purchase Order	Q4 2015	€688,861.21
31 Dec 2015	PJ CAREY (CONTRACTORS) LTD	N84 LUIMNAGH REALIGNMENT	Purchase Order	Q4 2015	€338,334.70
31 Dec 2015	PJ CAREY (CONTRACTORS) LTD	N84 LUIMNAGH REALIGNMENT	Purchase Order	Q4 2015	€107,389.44
31 Dec 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2015	€524,509.40
31 Dec 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2015	€53,917.43
31 Dec 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2015	€764,858.60
31 Dec 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2015	€537,171.32
31 Dec 2015	L & M KEATING LTD	BRIDGE REPAIR WORKS - PORTUMNA	Purchase Order	Q4 2015	€85,061.14
31 Dec 2015	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2015	€31,780.00
31 Dec 2015	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2015	€130,752.00
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q4 2015	€203,347.86
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q4 2015	€350,449.38
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q4 2015	€96,960.78
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q4 2015	€150,869.33
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q4 2015	€673,834.79
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q4 2015	€42,113.04
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q4 2015	€109,114.92
31 Dec 2015	FINBARR WHYTE & SONS LIMITED	UPGRADE - TUAM CYCLE ROUTE	Purchase Order	Q4 2015	€22,700.00
31 Dec 2015	COFFEY WATER LIMITED	DBO CONTRACT	Purchase Order	Q4 2015	€405,552.53
31 Dec 2015	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2015	€161,306.20
31 Dec 2015	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2015	€215,865.65
31 Dec 2015	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q4 2015	€82,162.65
31 Dec 2015	WILLIAM FRY SOLICITORS	HOUSE PURCHASE	Purchase Order	Q4 2015	€616,000.00
31 Dec 2015	SHANE HOLLAND DESIGN	WORKSHOPS LTD SCULPTURAL WORK-MARCONI SITE	Purchase Order	Q4 2015	€72,140.60
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	Q3 2015	€43,413.75
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	Q3 2015	€23,572.82
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	Q3 2015	€23,040.50
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	Q3 2015	€23,676.10
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	Q3 2015	€39,670.52
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	Q3 2015	€46,230.82
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	Q3 2015	€52,868.30
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	Q3 2015	€33,021.69

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter