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 Jun 2015 MICHAEL DUANE BUILDERS CASTLEBAR LTD ROAD RESURFACING Purchase Order Q2 2015 €43,130.00
30 Jun 2015 GLAN AGUA LTD DBO WATER SCHEMES Purchase Order Q2 2015 €109,609.52
30 Jun 2015 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q2 2015 €27,115.15
30 Jun 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2015 €168,854.90
30 Jun 2015 JOHN MADDEN & SONS LTD SURFACING ROAD Purchase Order Q2 2015 €22,658.78
30 Jun 2015 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q2 2015 €24,567.20
30 Jun 2015 JACOBS ENGINEERING IRELAND LTDENGINEERING CONSULTANCY — Purchase Order Q2 2015 €117,263.75
30 Jun 2015 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q2 2015 €20,479.50
30 Jun 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q2 2015 €76,310.90
30 Jun 2015 PROTECTION AGENCY LABORATORY SERVICES Purchase Order Q2 2015 €40,475.75
30 Jun 2015 ROUGHAN & ODONOVAN CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q2 2015 €69,058.35
30 Jun 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q2 2015 €61,808.47
30 Jun 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q2 2015 €99,356.94
30 Jun 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2015 €29,795.44
30 Jun 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2015 €35,252.91
30 Jun 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2015 €20,679.46
30 Jun 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2015 €82,609.15
30 Jun 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2015 €23,283.03
30 Jun 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2015 €26,639.98
30 Jun 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2015 €27,954.91
30 Jun 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2015 €76,749.82
30 Jun 2015 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2015 €67,036.72
30 Jun 2015 WALSH MECHANICAL ENGINEERING LTD PLUMBING AND PIPE SERVICES Purchase Order Q2 2015 €43,995.88
30 Jun 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q2 2015 €22,660.99
30 Jun 2015 WILLS BROS LTD CIVIL WORKS CONTRACT - N59 Purchase Order Q2 2015 €532,565.69
30 Jun 2015 ELECTRIC SKYLINE LIMITED MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q2 2015 €21,395.94
30 Jun 2015 ESMONDE KEANE SC LEGAL FEES AND EXPENSES WH Purchase Order Q2 2015 €23,543.43
30 Jun 2015 JOHN MADDEN & SONS LTD ROAD RESURFACING - N59 Purchase Order Q2 2015 €516,719.65
30 Jun 2015 P & D LYDON PLANT HIRE LTD COASTAL PROTECTION WORK Purchase Order Q2 2015 €241,370.69
30 Jun 2015 MANAGEMENT LTD CONSTRUCTION - BSLOE LIBRARY Purchase Order Q2 2015 €383,777.95
30 Jun 2015 KIERAN MURPHY & CO SOLICITORS LEGAL FEES - N59 PROJECT — Purchase Order Q2 2015 €121,402.23
30 Jun 2015 SLEVIN BROS LTD REFURBISHMENT OF HOUSES Purchase Order Q2 2015 €97,814.89
30 Jun 2015 MAIRTIN O FLATHARTA COASTAL PROTECTION WORK Purchase Order Q2 2015 €59,347.45
30 Jun 2015 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q2 2015 €36,441.12
30 Jun 2015 FINNEGANS SAND LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2015 €58,941.13
30 Jun 2015 DR CIARAN MCLOUGHLIN CORONERS FEES Purchase Order Q2 2015 €21,557.27
30 Jun 2015 P & D LYDON PLANT HIRE LTD ROAD CONSTRUCTION Purchase Order Q2 2015 €221,470.06
30 Jun 2015 CONTRACTORS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q2 2015 €29,140.98
30 Jun 2015 MICHAEL WALSH MINOR CONSTRUCTION ROAD WORKS Purchase Order Q2 2015 €45,400.00
30 Jun 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order Q2 2015 €562,609.80
30 Jun 2015 ASSOCIATES LTD CONSULTANCY SERVICES Purchase Order Q2 2015 €38,520.65
30 Jun 2015 PHILIP LEE SOLICITORS LEGAL FEES Purchase Order Q2 2015 €29,322.01
30 Jun 2015 TRIUR CONSTRUCTION LTD ENGINEERING SERVICES Purchase Order Q2 2015 €26,615.75
30 Jun 2015 TBEB LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q2 2015 €37,336.79
30 Jun 2015 ELECTRIC SKYLINE LIMITED MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q2 2015 €20,971.21
30 Jun 2015 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order Q2 2015 €152,673.19
30 Jun 2015 FINNA CONSTRUCTION LTD CONSTRUCTION - MOUNTBELLEW FIRE Purchase Order Q2 2015 €49,917.12
30 Jun 2015 SIDHEAN TEORANTA EQUIPMENT REPLACE, FIRE FIGHTING Purchase Order Q2 2015 €20,086.39
30 Jun 2015 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q2 2015 €36,441.12
30 Jun 2015 MANAGEMENT LTD CONSTRUCTION - BSLOE LIBRARY Purchase Order Q2 2015 €302,105.06

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