Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q3 2015 €30,464.54
30 Sep 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q3 2015 €36,274.60
30 Sep 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q3 2015 €32,338.42
30 Sep 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q3 2015 €33,185.14
30 Sep 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q3 2015 €34,050.00
30 Sep 2015 WARD BROS PLANT HIRE LTD CHIPPINGS CRUSHED ROCK 10MM Purchase Order Q3 2015 €26,807.74
30 Sep 2015 NEWELL MAINTENANCE LIMITED INSULATION OF HOUSES Purchase Order Q3 2015 €23,310.95
30 Sep 2015 HARRINGTON CONCRETE & QUARRIES MINOR CONSTRUCTION ROAD WORKS Purchase Order Q3 2015 €322,881.72
30 Sep 2015 HARRINGTON CONCRETE & QUARRIES MINOR CONSTRUCTION ROAD WORKS Purchase Order Q3 2015 €142,356.81
30 Sep 2015 FINBARR WHYTE & SONS LIMITED MINOR CONSTRUCTION ROAD WORKS Purchase Order Q3 2015 €44,830.63
30 Sep 2015 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q3 2015 €20,793.63
30 Sep 2015 IRISH DRILLING LTD BORE HOLES Purchase Order Q3 2015 €38,760.25
30 Sep 2015 ENVIRONMENTAL PROTECTION AGENCY LABORATORY SERVICES Purchase Order Q3 2015 €40,475.75
30 Sep 2015 WALSH MECHANICAL ENGINEERING LTD PLUMBING and PIPE SERVICES Purchase Order Q3 2015 €43,885.88
30 Sep 2015 JOE REILLY PLANT HIRE LTD PLANT SERVICE Purchase Order Q3 2015 €91,916.90
30 Sep 2015 WALSH MECHANICAL ENGINEERING LTD GENERAL SERVICES&OTHER WORKS Purchase Order Q3 2015 €36,106.72
30 Sep 2015 CLANCY PROJECT MANAGEMENT LTD CONSTRUCTION - BSLOE LIBRARY Purchase Order Q3 2015 €134,460.00
30 Sep 2015 CLANCY PROJECT MANAGEMENT LTD CONSTRUCTION - BSLOE LIBRARY Purchase Order Q3 2015 €484,537.70
30 Sep 2015 CLANCY PROJECT MANAGEMENT LTD CONSTRUCTION - BSLOE LIBRARY Purchase Order Q3 2015 €357,411.15
30 Sep 2015 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD ENGINEERING SERVICES Purchase Order Q3 2015 €48,915.63
30 Sep 2015 PATRICK MCDONAGH BUILDING & CIVIL ENGINEERING LTD BUILDING WORK GENERAL Purchase Order Q3 2015 €114,323.44
30 Sep 2015 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q3 2015 €23,602.33
30 Sep 2015 FINNA CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q3 2015 €32,977.43
30 Sep 2015 & OCEAN SCIENCES OTHER PROMOTIONAL WORKS Purchase Order Q3 2015 €20,346.27
30 Sep 2015 SOFTWARE PIPELINE IRELAND LTD SOFTWARE LICENCES ANNUAL Purchase Order Q3 2015 €47,558.20
30 Sep 2015 VODAFONE ROUTER Purchase Order Q3 2015 €77,517.83
30 Sep 2015 FINNA CONSTRUCTION LTD FIRE STATION BUILDING Purchase Order Q3 2015 €21,211.50
30 Sep 2015 COMMUNICATIONS LTD RADIO EQUIPMENT Purchase Order Q3 2015 €20,764.37
30 Sep 2015 IRISH PUBLIC BODIES MUTUAL INS LTD INSURANCE-PREMIUMS Purchase Order Q3 2015 €70,780.50
30 Sep 2015 ELECTRICAL & PUMP SERVICES LTD ELECTRICAL & PUMP SERVICES Purchase Order Q3 2015 €69,893.30
30 Sep 2015 ROUGHAN & ODONOVAN CONSULTING ENGINEERS ENGINEERING CONSULATANCY Purchase Order Q3 2015 €61,500.00
30 Sep 2015 ROONEY AUCTIONEERS AUCTIONEERING SERVICES Purchase Order Q3 2015 €22,693.50
30 Sep 2015 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q3 2015 €53,059.31
30 Sep 2015 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q3 2015 €38,168.79
30 Sep 2015 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q3 2015 €33,252.88
30 Sep 2015 JACOBS ENGINEERING IRELAND LTD ENGINEERING CONSULTANCY Purchase Order Q3 2015 €98,813.75
30 Sep 2015 JACOBS ENGINEERING IRELAND LTD ENGINEERING CONSULTANCY Purchase Order Q3 2015 €98,813.75
30 Sep 2015 JACOBS ENGINEERING IRELAND LTD ENGINEERING CONSULTANCY Purchase Order Q3 2015 €20,451.46
30 Sep 2015 JACOBS ENGINEERING IRELAND LTD ENGINEERING CONSULTANCY Purchase Order Q3 2015 €30,086.39
30 Sep 2015 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q3 2015 €36,441.12
30 Sep 2015 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q3 2015 €36,441.12
30 Sep 2015 DENIS BYRNE ARCHITECTS ARCHITECTURAL SERVICES Purchase Order Q3 2015 €71,094.00
30 Sep 2015 CULLY AUTOMATION MONITORING SERVICES Purchase Order Q3 2015 €28,281.25
30 Sep 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2015 €91,497.24
30 Sep 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2015 €35,316.99
30 Sep 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2015 €47,656.97
30 Sep 2015 PHILIP LEE SOLICITORS LEGAL FEES Purchase Order Q3 2015 €20,636.95
30 Sep 2015 ALAN KEATING BL LEGAL FEES Purchase Order Q3 2015 €20,295.00
30 Sep 2015 NUARK VENTURES LIMITED CONTRACT PAYMENTS - HOUSING Purchase Order Q3 2015 €22,121.15
30 Sep 2015 ROAD MAINTENANCE SERVICES CONTRACT PAYMENTS - ROADS Purchase Order Q3 2015 €31,974.23

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