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
30 Sep 2015 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q3 2015 €66,517.24
30 Sep 2015 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q3 2015 €40,075.95
30 Sep 2015 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q3 2015 €93,529.77
30 Sep 2015 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q3 2015 €42,255.71
30 Sep 2015 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q3 2015 €56,621.14
30 Sep 2015 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q3 2015 €66,989.83
30 Sep 2015 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q3 2015 €132,784.91
30 Sep 2015 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q3 2015 €77,595.15
30 Sep 2015 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q3 2015 €79,604.76
30 Sep 2015 CARRA PLANT HIRE COASTAL PROTECTION WORKS Purchase Order Q3 2015 €113,500.00
30 Sep 2015 CARRA PLANT HIRE COASTAL PROTECTION WORKS Purchase Order Q3 2015 €113,500.00
30 Sep 2015 WILLS BROS LTD CIVIL WORKS CONTRACT-N59 Purchase Order Q3 2015 €202,243.26
30 Sep 2015 WILLS BROS LTD CIVIL WORKS CONTRACT-N59 Purchase Order Q3 2015 €241,278.61
30 Sep 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2015 €39,542.88
30 Sep 2015 PRIORITY GEOTECHNICAL LTD FLOOD RELIEF SCHEME-DUNKELLIN RIVER Purchase Order Q3 2015 €28,077.05
30 Sep 2015 PJ CAREY (CONTRACTORS) LTD N84 LUIMNAGH REALIGNMENT Purchase Order Q3 2015 €87,307.53
30 Sep 2015 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q3 2015 €475,504.87
30 Sep 2015 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q3 2015 €340,500.00
30 Sep 2015 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q3 2015 €147,469.69
30 Sep 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2015 €51,067.65
30 Sep 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2015 €132,199.28
30 Sep 2015 GLAN AGUA LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q3 2015 €288,732.68
30 Sep 2015 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q3 2015 €118,607.50
30 Sep 2015 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q3 2015 €260,000.00
30 Sep 2015 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q3 2015 €24,600.00
30 Sep 2015 BRIAN CONNEELY & CO LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q3 2015 €43,634.17
30 Sep 2015 ELECTRIC SKYLINE LIMITED CCTV CAMERA Purchase Order Q3 2015 €67,098.59
30 Sep 2015 HOUSING AGENCY HOUSE PURCHASE Purchase Order Q3 2015 €55,000.00
30 Sep 2015 HOUSING AGENCY HOUSE PURCHASE Purchase Order Q3 2015 €70,000.00
30 Sep 2015 HOUSING AGENCY HOUSE PURCHASE Purchase Order Q3 2015 €130,000.00
30 Sep 2015 HOUSING AGENCY HOUSE PURCHASE Purchase Order Q3 2015 €110,000.00
30 Sep 2015 MEDIAVEST LTD ADVERTISING Purchase Order Q3 2015 €29,938.94
30 Jun 2015 FINNA CONSTRUCTION LTD CONSTRUCTION - TUAM FIRE STATION Purchase Order Q2 2015 €36,623.10
30 Jun 2015 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q2 2015 €36,441.12
30 Jun 2015 MURPHY SURVEYS LTD ENGINEERING CONSULTANCY Purchase Order Q2 2015 €21,678.75
30 Jun 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q2 2015 €102,128.35
30 Jun 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION — Purchase Order Q2 2015 €32,933.73
30 Jun 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION — Purchase Order Q2 2015 €54,026.00
30 Jun 2015 WILLS BROS LTD CIVIL WORKS CONTRACT -N59 Purchase Order Q2 2015 €491,144.82
30 Jun 2015 CORAL LEISURE LTD GENERAL SERVICES OTHER BUILDING Purchase Order Q2 2015 €28,615.00
30 Jun 2015 LAGAN ASPHALT LTD ROAD OVERLAYS Purchase Order Q2 2015 €1,085,629.51
30 Jun 2015 MANAGEMENT LTD CONSTRUCTION BSLOE LIBRARY Purchase Order Q2 2015 €274,615.01
30 Jun 2015 P & D LYDON PLANT HIRE LTD COASTAL PROTECTION WORK Purchase Order Q2 2015 €235,174.27
30 Jun 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION — Purchase Order Q2 2015 €43,977.28
30 Jun 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION — Purchase Order Q2 2015 €42,621.52
30 Jun 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION — Purchase Order Q2 2015 €58,791.87
30 Jun 2015 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q2 2015 €36,441.12
30 Jun 2015 CAREY DEVELOPMENT LTD BUILDING WORK GENERAL Purchase Order Q2 2015 €277,429.87
30 Jun 2015 BARNA WASTE CIVIC AMENITY CHARGES Purchase Order Q2 2015 €42,222.00
30 Jun 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2015 €33,716.78

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