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 MAIRTIN O FLATHARTA MINOR CONSTRUCTION - PIER Purchase Order Q2 2015 €24,970.00
30 Jun 2015 P & D LYDON PLANT HIRE LTD COASTAL PROTECTION WORK Purchase Order Q2 2015 €202,053.76
30 Jun 2015 P & D LYDON PLANT HIRE LTD ROAD WORKS - INIS MEAIN Purchase Order Q2 2015 €156,567.65
30 Jun 2015 CAREY DEVELOPMENT LTD CONSTRUCTION COUNCIL CHAMBERS Purchase Order Q2 2015 €104,782.13
30 Jun 2015 JOHN MADDEN & SONS LTD CIVIL WORKS CONTRACT - N17 Purchase Order Q2 2015 €426,770.17
30 Jun 2015 ROAD TEAM LIMITED ROAD RESURFACING Purchase Order Q2 2015 €21,156.86
30 Jun 2015 ROAD TEAM LIMITED ROAD RESURFACING Purchase Order Q2 2015 €33,120.12
30 Jun 2015 ROAD TEAM LIMITED ROAD RESURFACING Purchase Order Q2 2015 €22,209.98
30 Jun 2015 INTERLEAF TECHNOLOGY LTD SOFTWARE LICENCES ANNUAL Purchase Order Q2 2015 €25,085.46
30 Jun 2015 DAMIEN RYAN (CONTRACTS) LTD INSULATION OF HOUSES — Purchase Order Q2 2015 €23,983.12
30 Jun 2015 PADRAIG CAMPBELL BUILDING CONTRACTOR LIMITED CONSTRUCTION - HOUSE EXTENSION Purchase Order Q2 2015 €31,814.05
30 Jun 2015 MCBREEN ENVIRONMENTAL DRAIN SRVS LTD CCTV INSPECTION SERVICES Purchase Order Q2 2015 €25,817.32
30 Jun 2015 PETER DONOHUE LTD COLLECTION DISPOSAL WASTE Purchase Order Q2 2015 €46,275.26
30 Jun 2015 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q2 2015 €93,618.11
30 Jun 2015 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q2 2015 €108,526.85
30 Jun 2015 T MULLEN CONSTRUCTION LTD FOOTPATH RESURFACING Purchase Order Q2 2015 €37,250.00
30 Jun 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q2 2015 €56,750.00
31 Mar 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN Purchase Order Q1 2015 €168,241.50
31 Mar 2015 MCGRATH LIMESTONE (CONG) LTD ROAD WORKS N18 Purchase Order Q1 2015 €595,605.12
31 Mar 2015 STANKARD STONEBUILDERS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q1 2015 €31,650.00
31 Mar 2015 PATRICK MCDONAGH BUILDING & CIVIL ENG LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q1 2015 €110,000.00
31 Mar 2015 P & D LYDON PLANT HIRE LTD UPGRAGE CRUMLIN BRIDGE Purchase Order Q1 2015 €29,404.50
31 Mar 2015 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q1 2015 €24,800.00
31 Mar 2015 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q1 2015 €24,800.00
31 Mar 2015 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD FENCING - N84 LUIMNAGH Purchase Order Q1 2015 €55,948.83
31 Mar 2015 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD FENCING - N84 LUIMNAGH Purchase Order Q1 2015 €109,402.20
31 Mar 2015 ENVA IRELAND LTD LEECHATE TREATMENT Purchase Order Q1 2015 €175,019.69
31 Mar 2015 ELECTRIC SKYLINE LIMITED MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q1 2015 €24,433.04
31 Mar 2015 ENVIRONMENTAL PROTECTION AGENCY LABORATORY SERVICES Purchase Order Q1 2015 €31,737.00
31 Mar 2015 OASIS GROUP LTD GENERAL SERVICES OTHER BUILDING Purchase Order Q1 2015 €21,000.00
31 Mar 2015 GROSVENOR CLEANING SERVICES LTD CLEANING SERVICES Purchase Order Q1 2015 €23,887.50
31 Mar 2015 CLANCY PROJECT MANAGEMENT LIMITED CONSTRUCTION - BSLOE LIBRARY Purchase Order Q1 2015 €333,566.17
31 Mar 2015 CLANCY PROJECT MANAGEMENT LIMITED BUILDING WORK GENERAL Purchase Order Q1 2015 €220,942.61
31 Mar 2015 PADRAIG CAMPBELL BUILDING CONTRACTOR LIMITED EXTENSION OH HOUSE — Purchase Order Q1 2015 €28,030.00
31 Mar 2015 THOMAS MORRIN MINOR WORKS - ROAD CLIFDEN Purchase Order Q1 2015 €48,670.00
31 Mar 2015 CLANCY PROJECT MANAGEMENT LIMITED CONSTRUCTION - BSLOE LIBRARY Purchase Order Q1 2015 €65,609.00
31 Mar 2015 CAREY DEVELOPMENT LTD CONSTRUCTION - COUNCIL CHAMBERS Purchase Order Q1 2015 €36,142.17
31 Mar 2015 THE PETER TRIEST HOUSING ASSOCIATION LIMITED HOUSING CAPITAL LOAN Purchase Order Q1 2015 €389,512.00
31 Mar 2015 ARAN CAMPING HOLIDAYS LIMITED TOP SOIL Purchase Order Q1 2015 €27,000.00
31 Mar 2015 FINNA CONSTRUCTION LTD FIRE STATION BUILDING - MAINTENANCE Purchase Order Q1 2015 €28,088.65
31 Mar 2015 DAMIEN RYAN (CONTRACTS) LIMITED LANDSCAPING - HOUSING Purchase Order Q1 2015 €21,130.50
31 Mar 2015 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q1 2015 €142,828.48
31 Mar 2015 GAYNOR MILLER LTD AUCTIONEERING SERVICE CPO Purchase Order Q1 2015 €20,300.00
31 Mar 2015 HALCROW BARRY LTD SITE SUPERVISION 7 CONSTRUCTION FEES - N61 Purchase Order Q1 2015 €31,075.26
31 Mar 2015 ROUGHAN & ODONOVAN CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q1 2015 €40,000.00
31 Mar 2015 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q1 2015 €25,000.00
31 Mar 2015 HALCROW BARRY LTD SITE SUPERVISION 7 CONSTRUCTION FEES - N60 Purchase Order Q1 2015 €29,818.04
31 Mar 2015 HALCROW BARRY LTD SITE SUPERVISION 7 CONSTRUCTION FEES - N59 Purchase Order Q1 2015 €29,435.82
31 Mar 2015 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q1 2015 €155,085.56
31 Mar 2015 P & D LYDON PLANT HIRE LTD MINOR WORKS - INIS MEAIN INIS OIR ROAD Purchase Order Q1 2015 €208,629.10

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