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
31 Dec 2014 JOHN MADDEN & SONS LTD ROADWORKS Purchase Order Q4 2014 €122,355.44
31 Dec 2014 EIRCOM LIMITED UNDERGROUND CABLING Purchase Order Q4 2014 €65,150.14
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €35,704.83
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €81,883.44
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €42,826.38
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €46,540.31
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €42,053.34
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €43,141.35
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €30,074.00
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €27,421.60
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €687,473.31
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €25,492.61
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €658,303.51
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €27,007.33
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €24,164.26
31 Dec 2014 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €143,649.40
31 Dec 2014 P & D LYDON PLANT HIRE LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €184,729.37
31 Dec 2014 P & D LYDON PLANT HIRE LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €114,946.33
31 Dec 2014 P & D LYDON PLANT HIRE LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €35,124.28
31 Dec 2014 P & D LYDON PLANT HIRE LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €20,663.81
31 Dec 2014 P & D LYDON PLANT HIRE LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €41,118.48
31 Dec 2014 P & D LYDON PLANT HIRE LTD MISC REPAIRS Purchase Order Q4 2014 €46,239.22
31 Dec 2014 P & D LYDON PLANT HIRE LTD CONSTRUCTION WORKS - PIER UPGRADE Purchase Order Q4 2014 €39,441.25
31 Dec 2014 P & D LYDON PLANT HIRE LTD CONSTRUCTION WORKS - PIER UPGRADE Purchase Order Q4 2014 €110,000.00
31 Dec 2014 P & D LYDON PLANT HIRE LTD CONSTRUCTION WORKS - PIER UPGRADE Purchase Order Q4 2014 €59,979.58
31 Dec 2014 P & D LYDON PLANT HIRE LTD CONSTRUCTION WORKS - PIER UPGRADE Purchase Order Q4 2014 €93,924.88
31 Dec 2014 P & D LYDON PLANT HIRE LTD DRAINAGE WORKS Purchase Order Q4 2014 €34,866.14
31 Dec 2014 P & D LYDON PLANT HIRE LTD PIER WORKS Purchase Order Q4 2014 €225,373.22
31 Dec 2014 P & D LYDON PLANT HIRE LTD MISC REPAIRS Purchase Order Q4 2014 €55,842.00
31 Dec 2014 P & D LYDON PLANT HIRE LTD ROADMAKING MATERIALS & WORKS Purchase Order Q4 2014 €56,500.30
31 Dec 2014 P & D LYDON PLANT HIRE LTD ROADMAKING MATERIALS & WORKS Purchase Order Q4 2014 €70,630.77
31 Dec 2014 P & D LYDON PLANT HIRE LTD ROADMAKING MATERIALS & WORKS Purchase Order Q4 2014 €57,597.58
31 Dec 2014 FINNEGANS SAND LTD ROADMAKING MATERIALS & WORKS Purchase Order Q4 2014 €73,969.69
31 Dec 2014 KINNEAVEY PLANT HIRE HEDGE TRIMMING Purchase Order Q4 2014 €38,255.17
31 Dec 2014 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY - N8 Purchase Order Q4 2014 €55,350.00
31 Dec 2014 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY - N7 Purchase Order Q4 2014 €50,275.49
31 Dec 2014 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY - N6 Purchase Order Q4 2014 €22,030.17
31 Dec 2014 BRIAN CONNEELY & CO LTD CULVERT CONSTRUCTION Purchase Order Q4 2014 €34,662.90
31 Dec 2014 BRIAN CONNEELY & CO LTD FOOTPATH CONSTRUCTION Purchase Order Q4 2014 €20,806.48
31 Dec 2014 SERVISOURCE HEALTHCARE LTD HEALTH SCREENING SERVICE Purchase Order Q4 2014 €21,567.00
31 Dec 2014 MAVERIC CONTRACTORS LTD BUILDING WORK GENERAL - BUS STOP Purchase Order Q4 2014 €20,822.01
31 Dec 2014 MAVERIC CONTRACTORS LTD BUILDING WORK GENERAL - BUS STOP Purchase Order Q4 2014 €56,000.01
31 Dec 2014 J RUCTION LTD (IN RECEIVERSHIP) BUILDING WORK GENERAL Purchase Order Q4 2014 €94,182.45
31 Dec 2014 ARCHER HERITAGE PLANNING LTD LAND SURVEYING Purchase Order Q4 2014 €22,833.48
31 Dec 2014 TBEB LIMITED STEEL WORKS - PIERS Purchase Order Q4 2014 €20,402.08
31 Dec 2014 TBEB LIMITED STEEL WORKS - PIERS Purchase Order Q4 2014 €34,050.00
31 Dec 2014 DAVID LANGAN CONSTRUCTION LIMITED BUILDING WORKS Purchase Order Q4 2014 €33,335.12
31 Dec 2014 KINGSPAN INSULATION LTD ENERGY INSLUATION WORK Purchase Order Q4 2014 €27,432.95
31 Dec 2014 KINGSPAN INSULATION LTD ENERGY INSLUATION WORK Purchase Order Q4 2014 €118,065.62
31 Dec 2014 VERTASE F.L.I. LTD GEOMEMBRANE - LANDFILL COVER Purchase Order Q4 2014 €162,967.62

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