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 REGAN MCENTEE & PARTNERS LEGAL FEES AND EXPENSES - CPO Purchase Order Q4 2014 €133,252.52
31 Dec 2014 STEPHEN WALSH BOILER CONVERSION Purchase Order Q4 2014 €31,518.95
31 Dec 2014 SOFTWARE PIPELINE IRELAND LTD SOFTWARE LICENCES Purchase Order Q4 2014 €40,520.38
31 Dec 2014 THOMAS MCHUGH (KILCLOGHANS) LTD BUILDING WORK GENERAL Purchase Order Q4 2014 €150,000.00
31 Dec 2014 GAELACH DROICHEAD BRIDGE REHABILITATION Purchase Order Q4 2014 €55,546.90
31 Dec 2014 ENVIRONMENTAL PROTECTION AGENCY LABORATORY SERVICES Purchase Order Q4 2014 €39,036.51
31 Dec 2014 CLANCY PROJECT MANAGEMENT LIMITED BUILDING WORK GENERAL Purchase Order Q4 2014 €91,429.20
31 Dec 2014 CLANCY PROJECT MANAGEMENT LIMITED BUILDING WORK GENERAL Purchase Order Q4 2014 €138,992.61
31 Dec 2014 CLANCY PROJECT MANAGEMENT LIMITED BUILDING WORK GENERAL Purchase Order Q4 2014 €185,233.43
31 Dec 2014 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €30,358.67
31 Dec 2014 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €43,952.17
31 Dec 2014 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €35,352.98
31 Dec 2014 MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €45,197.50
31 Dec 2014 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q4 2014 €81,161.57
31 Dec 2014 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q4 2014 €58,339.00
31 Dec 2014 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q4 2014 €24,656.74
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €61,666.82
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €24,071.08
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €114,999.99
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €29,405.58
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €31,643.80
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €21,919.12
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €196,248.76
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €66,757.86
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €27,056.74
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €101,520.87
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €27,225.47
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2014 €117,082.85
31 Dec 2014 ALPHA INSULATION LTD INSULATION OF HOUSES Purchase Order Q4 2014 €86,528.73
31 Dec 2014 ALPHA INSULATION LTD INSULATION OF HOUSES Purchase Order Q4 2014 €75,495.43
31 Dec 2014 PAUL MULCAIR LTD CONSERVATION WORKS - TOWN WALLS Purchase Order Q4 2014 €29,166.66
31 Dec 2014 TRACBLAST LTD ROAD RETEXTURING Purchase Order Q4 2014 €42,348.14
31 Dec 2014 TRACBLAST LTD ROAD RETEXTURING Purchase Order Q4 2014 €53,040.93
31 Dec 2014 TRACBLAST LTD ROAD RETEXTURING Purchase Order Q4 2014 €47,225.18
31 Dec 2014 GUARDRAIL IRELAND LTD CRASH BARRIER Purchase Order Q4 2014 €84,589.84
31 Dec 2014 MOTA ENGIL IRELAND CONSTRUCTION LTD FOOTPATH CONSTRUCTION Purchase Order Q4 2014 €41,537.60
31 Dec 2014 MOTA ENGIL IRELAND CONSTRUCTION LTD FOOTPATH CONSTRUCTION Purchase Order Q4 2014 €35,859.88
31 Dec 2014 PD CONTRACTORS LTD SALT SPREADING / HAULAGE Purchase Order Q4 2014 €22,478.26
31 Dec 2014 MR ROBERT GANNON REMEDIAL WORKS TO TREATMENT PLANT Purchase Order Q4 2014 €24,970.00
31 Dec 2014 LOUGHWOOD CONTRACTING LTD REMEDIAL WORKS - BUILDING Purchase Order Q4 2014 €28,959.54
31 Dec 2014 LOUGHWOOD CONTRACTING LTD REMEDIAL WORKS - BUILDING Purchase Order Q4 2014 €23,703.34
31 Dec 2014 LOUGHWOOD CONTRACTING LTD REMEDIAL WORKS - BUILDING Purchase Order Q4 2014 €21,143.92
31 Dec 2014 LOUGHWOOD CONTRACTING LTD REMEDIAL WORKS - BUILDING Purchase Order Q4 2014 €22,416.25
31 Dec 2014 LOUGHWOOD CONTRACTING LTD REMEDIAL WORKS - BUILDING Purchase Order Q4 2014 €48,581.42
31 Dec 2014 SLEVIN BROS LTD REMEDIAL WORKS - BUILDING Purchase Order Q4 2014 €68,775.34
31 Dec 2014 SLEVIN BROS LTD REMEDIAL WORKS - BUILDING Purchase Order Q4 2014 €102,223.83
31 Dec 2014 FINNA CONSTRUCTION LTD BUILDING - MAINTENANCE Purchase Order Q4 2014 €148,158.94
31 Dec 2014 FINNA CONSTRUCTION LTD BUILDING - MAINTENANCE Purchase Order Q4 2014 €53,632.16
31 Dec 2014 FINNA CONSTRUCTION LTD BUILDING - MAINTENANCE Purchase Order Q4 2014 €49,508.71
31 Dec 2014 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q4 2014 €38,199.51

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