Galway County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2015	JOHN MADDEN & SONS LTD	MINOR WORKS - ROAD TRAFFIC CALMING	Purchase Order	Q1 2015	€54,039.65
31 Mar 2015	P & D LYDON PLANT HIRE LTD	MINOR WORKS - INIS MEAIN INIS OIR ROAD	Purchase Order	Q1 2015	€352,480.15
31 Mar 2015	P & D LYDON PLANT HIRE LTD	MINOR WORKS - INIS MEAIN INIS OIR ROAD	Purchase Order	Q1 2015	€287,473.05
31 Mar 2015	JOHN MADDEN & SONS LTD	MINOR WORKS - ROAD TRAFFIC CALMING	Purchase Order	Q1 2015	€376,008.96
31 Mar 2015	C & M CONSTRUCTION LTD	MINOR WORKS - SAFETY BARRIER SCHOOL	Purchase Order	Q1 2015	€40,000.00
31 Mar 2015	GLENMAN CORPORATION LTD.	HOUSING CONSTRUCTION	Purchase Order	Q1 2015	€100,000.00
31 Mar 2015	WILLS BROS LTD	MINOR WORKS - MOYCULLEN ROAD UPGRADE	Purchase Order	Q1 2015	€174,004.54
31 Mar 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS- SUPPLY & LAY	Purchase Order	Q1 2015	€56,236.54
31 Mar 2015	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - N63 LAUGHILL	Purchase Order	Q1 2015	€483,882.62
31 Mar 2015	C & M CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	Q1 2015	€37,057.50
31 Mar 2015	JOHN MADDEN & SONS LTD	MINOR WORKS - ROAD TRAFFIC CALMING	Purchase Order	Q1 2015	€138,035.39
31 Mar 2015	JOHN MADDEN & SONS LTD	MINOR WORKS - ROAD TRAFFIC CALMING	Purchase Order	Q1 2015	€60,345.53
31 Mar 2015	WILLS BROS LTD	CIVIL WORKS - N59 ROAD IMPROVEMENTS	Purchase Order	Q1 2015	€57,933.81
31 Mar 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS	Purchase Order	Q1 2015	€46,177.16
31 Mar 2015	SIAC WILLS JV LTD	DESIGN BUILD N6 ROAD	Purchase Order	Q1 2015	€100,000.00
31 Mar 2015	WILLS BROS LTD	CIVIL WORKS- N17 ROAD IMPROVEMENTS	Purchase Order	Q1 2015	€58,250.00
31 Mar 2015	MATHIEU & MITCHELL LTD	CONSERVATION - MEDEVIAL WORKS	Purchase Order	Q1 2015	€33,520.00
31 Mar 2015	MCBREEN ENVIRONMENTAL DRAIN SRVS LTD	CCTV IVESTIGATION SERVICES -	Purchase Order	Q1 2015	€22,746.54
31 Mar 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS- SUPPLY & LAY	Purchase Order	Q1 2015	€66,155.03
31 Mar 2015	SIAC WILLS JV LTD	DESIGN BUILD N18 ROAD	Purchase Order	Q1 2015	€310,532.65
31 Mar 2015	WILLS BROS LTD	MINOR WORKS - MOYCULLEN ROAD UPGRADE	Purchase Order	Q1 2015	€72,946.29
31 Mar 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS- SUPPLY & LAY	Purchase Order	Q1 2015	€184,668.20
31 Mar 2015	GLAN AGUA LTD	DBO - WATERWORKS SCHEME GALWAY	Purchase Order	Q1 2015	€88,378.60
31 Mar 2015	MEDIAVEST LTD	ADVERTISING	Purchase Order	Q1 2015	€44,016.14
31 Dec 2014	LAGAN ASPHALT LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2014	€25,884.81
31 Dec 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2014	€26,814.16
31 Dec 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2014	€300,754.98
31 Dec 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2014	€47,822.11
31 Dec 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2014	€190,656.72
31 Dec 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2014	€91,206.68
31 Dec 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2014	€569,015.02
31 Dec 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2014	€62,514.29
31 Dec 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2014	€156,843.56
31 Dec 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q4 2014	€40,878.77
31 Dec 2014	CPQ Limited	BUILDING STONE	Purchase Order	Q4 2014	€38,272.20
31 Dec 2014	J KENNY PLANT HIRE	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2014	€25,110.74
31 Dec 2014	J KENNY PLANT HIRE	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2014	€37,448.19
31 Dec 2014	J KENNY PLANT HIRE	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2014	€48,656.92
31 Dec 2014	J KENNY PLANT HIRE	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2014	€20,198.46
31 Dec 2014	J KENNY PLANT HIRE	CONSTRUCTION OF FOOTPATHS	Purchase Order	Q4 2014	€22,883.93
31 Dec 2014	J KENNY PLANT HIRE	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	Q4 2014	€48,974.57
31 Dec 2014	J KENNY PLANT HIRE	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2014	€29,659.83
31 Dec 2014	J KENNY PLANT HIRE	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q4 2014	€27,982.29
31 Dec 2014	JOHN MADDEN & SONS LTD	ROADWORKS/OVERLAY	Purchase Order	Q4 2014	€30,473.05
31 Dec 2014	JOHN MADDEN & SONS LTD	ROADWORKS/OVERLAY	Purchase Order	Q4 2014	€64,857.90
31 Dec 2014	JOHN MADDEN & SONS LTD	ROADWORKS/OVERLAY	Purchase Order	Q4 2014	€76,809.20
31 Dec 2014	JOHN MADDEN & SONS LTD	ROADWORKS	Purchase Order	Q4 2014	€27,517.48
31 Dec 2014	JOHN MADDEN & SONS LTD	ROADWORKS	Purchase Order	Q4 2014	€139,420.86
31 Dec 2014	JOHN MADDEN & SONS LTD	ROADWORKS	Purchase Order	Q4 2014	€54,480.00
31 Dec 2014	JOHN MADDEN & SONS LTD	ROADWORKS	Purchase Order	Q4 2014	€202,810.88

^* 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