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 PRIORITY GEOTECHNICAL LTD SITE INVESTIGATION SERVICES Purchase Order Q4 2014 €30,752.64
31 Dec 2014 PRIORITY GEOTECHNICAL LTD SITE INVESTIGATION SERVICES Purchase Order Q4 2014 €28,375.00
31 Dec 2014 PRIORITY GEOTECHNICAL LTD SITE INVESTIGATION SERVICES Purchase Order Q4 2014 €31,068.60
31 Dec 2014 MR PHILLIP MC MANAMON SNR CARRIAGE OF GOODS Purchase Order Q4 2014 €75,046.20
31 Dec 2014 PITNEY BOWES PURCHASE POWER POSTAGE SERVICES Purchase Order Q4 2014 €40,000.00
31 Dec 2014 T MULLEN CONSTRUCTION LTD FOOTPATH CONSTRUCTION Purchase Order Q4 2014 €32,391.77
31 Dec 2014 T MULLEN CONSTRUCTION LTD DRAINAGE WORKS Purchase Order Q4 2014 €61,681.58
31 Dec 2014 HALCROW BARRY LTD ENGINEERING CONSULTANCY Purchase Order Q4 2014 €63,920.04
31 Dec 2014 EXIGENT NETWORK INTEGRATION LTD WIRELESS SERVICES Purchase Order Q4 2014 €21,671.69
31 Dec 2014 ELECTRIC SKYLINE LIMITED MAINTENANCE - SCHOOL FLASHING LIGHT Purchase Order Q4 2014 €39,583.13
31 Dec 2014 IRISH ARCHAEOLOGICAL CONSULTANCY LTD LAND SURVEYING Purchase Order Q4 2014 €33,255.50
31 Dec 2014 IRISH ARCHAEOLOGICAL CONSULTANCY LTD LAND SURVEYING Purchase Order Q4 2014 €82,394.19
31 Dec 2014 GROUND INVESTIGATIONS IRELAND LTD SITE INVESTIGATION Purchase Order Q4 2014 €28,613.35
31 Dec 2014 CIARAN SUDWAY & ASSOCIATES LTD SURVEYORS FEES - CPO Purchase Order Q4 2014 €36,900.00
31 Dec 2014 ROSSAVEAL PORT SERVICES LTD CARRIAGE OF GOODS Purchase Order Q4 2014 €20,517.45
31 Dec 2014 STANKARD STONEBUILDERS LTD STONE WORKS Purchase Order Q4 2014 €33,482.50
31 Dec 2014 CARRA PLANT HIRE PIER WORKS Purchase Order Q4 2014 €154,600.00
31 Dec 2014 CARRA PLANT HIRE PIER WORKS Purchase Order Q4 2014 €127,299.94
31 Dec 2014 CARRA PLANT HIRE DECK SLAB REPAIR WORKS Purchase Order Q4 2014 €24,970.00
31 Dec 2014 CARRA PLANT HIRE PIER WORKS Purchase Order Q4 2014 €137,459.85
31 Dec 2014 KOMPAN IRELAND LIMITED GYM EQUIPMENT Purchase Order Q4 2014 €21,236.96
31 Dec 2014 KOMPAN IRELAND LIMITED GYM EQUIPMENT Purchase Order Q4 2014 €65,982.09
31 Dec 2014 PADRAIG FOLAN CIVIL ENGINEERING LTD CIVIL ENGINEERING Purchase Order Q4 2014 €80,050.22
31 Dec 2014 PADRAIG FOLAN CIVIL ENGINEERING LTD CIVIL ENGINEERING Purchase Order Q4 2014 €67,824.20
31 Dec 2014 PADRAIG FOLAN CIVIL ENGINEERING LTD CIVIL ENGINEERING Purchase Order Q4 2014 €56,750.00
31 Dec 2014 PADRAIG FOLAN CIVIL ENGINEERING LTD CIVIL ENGINEERING Purchase Order Q4 2014 €26,167.43
31 Dec 2014 PADRAIG FOLAN CIVIL ENGINEERING LTD CIVIL ENGINEERING Purchase Order Q4 2014 €26,105.00
31 Dec 2014 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2014 €111,178.52
31 Dec 2014 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2014 €369,000.00
31 Dec 2014 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2014 €77,369.46
31 Dec 2014 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2014 €108,149.44
31 Dec 2014 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2014 €88,159.27
31 Dec 2014 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2014 €129,289.76
31 Dec 2014 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2014 €25,491.75
31 Dec 2014 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2014 €111,178.52
31 Dec 2014 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2014 €111,178.52
31 Dec 2014 HAROLD ENGINEERING LTD FIRE STATION EQUIPMENT Purchase Order Q4 2014 €20,919.95
31 Dec 2014 L & M KEATING LTD BRIDGE REHABILITATION Purchase Order Q4 2014 €54,118.68
31 Dec 2014 L & M KEATING LTD BRIDGE REHABILITATION Purchase Order Q4 2014 €180,236.82
31 Dec 2014 HERNON STONEWORKS LTD PIER STONEWORKS Purchase Order Q4 2014 €34,050.00
31 Dec 2014 HERNON STONEWORKS LTD PIER STONEWORKS Purchase Order Q4 2014 €45,139.46
31 Dec 2014 HERNON STONEWORKS LTD PIER STONEWORKS Purchase Order Q4 2014 €110,231.20
31 Dec 2014 HERNON STONEWORKS LTD PIER STONEWORKS Purchase Order Q4 2014 €20,253.88
31 Dec 2014 HERNON STONEWORKS LTD PIER STONEWORKS Purchase Order Q4 2014 €20,549.99
31 Dec 2014 HERNON STONEWORKS LTD PIER STONEWORKS Purchase Order Q4 2014 €30,010.54
31 Dec 2014 HERNON STONEWORKS LTD PIER STONEWORKS Purchase Order Q4 2014 €79,450.00
31 Dec 2014 HERNON STONEWORKS LTD PIER STONEWORKS Purchase Order Q4 2014 €136,200.00
31 Dec 2014 RENNICKS SIGN MANUFACTURING HEDGE CUTTING Purchase Order Q4 2014 €21,407.25
31 Dec 2014 FINBARR WHYTE & SONS LIMITED MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €22,035.76
31 Dec 2014 FINBARR WHYTE & SONS LIMITED MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2014 €30,819.71

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