Galway County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2014	WILLS BROS LTD	ROAD IMPROVEMENT WORKS	Purchase Order	Q4 2014	€73,173.39
31 Dec 2014	ELECTRO AUTOMATION LTD	CCTV CAMERA	Purchase Order	Q4 2014	€50,331.89
31 Dec 2014	ELECTRO AUTOMATION LTD	CCTV CAMERA	Purchase Order	Q4 2014	€105,240.87
31 Dec 2014	ROAD MAINTENANCE SERVICES	SURFACE DRESSING DOUBLE	Purchase Order	Q4 2014	€21,820.03
31 Dec 2014	ROAD MAINTENANCE SERVICES	SURFACE DRESSING DOUBLE	Purchase Order	Q4 2014	€221,392.13
31 Dec 2014	ROAD MAINTENANCE SERVICES	SURFACE DRESSING DOUBLE	Purchase Order	Q4 2014	€127,932.66
31 Dec 2014	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	Q4 2014	€27,026.62
31 Dec 2014	ROAD MAINTENANCE SERVICES	ROAD LINING & SIGNAGE	Purchase Order	Q4 2014	€28,195.49
31 Dec 2014	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	Q4 2014	€47,356.97
31 Dec 2014	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	Q4 2014	€71,289.35
31 Dec 2014	ROAD MAINTENANCE SERVICES	ROAD LINING	Purchase Order	Q4 2014	€36,064.06
31 Dec 2014	ROAD MAINTENANCE SERVICES	SURFACE DRESSING & RECYCLING	Purchase Order	Q4 2014	€26,461.84
31 Dec 2014	ROAD MAINTENANCE SERVICES	ROAD LINING	Purchase Order	Q4 2014	€27,806.86
31 Dec 2014	THOMAS MORRIN	BUILDING WORK GENERAL	Purchase Order	Q4 2014	€24,335.54
31 Dec 2014	VANGUARD FIRE & RESCUE	EQUIPMENT MAINTENENCE	Purchase Order	Q4 2014	€20,612.04
31 Dec 2014	MAIRTIN O FLATHARTA	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q4 2014	€41,995.00
31 Dec 2014	MAIRTIN O FLATHARTA	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q4 2014	€34,050.00
31 Dec 2014	MAIRTIN O FLATHARTA	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q4 2014	€79,821.60
31 Dec 2014	P KEADIN LTD	ROAD WORKS - WATER CUTS	Purchase Order	Q4 2014	€32,000.00
31 Dec 2014	P KEADIN LTD	ROAD WORKS - WATER CUTS	Purchase Order	Q4 2014	€28,482.83
31 Dec 2014	P KEADIN LTD	ROAD WORKS - WATER CUTS	Purchase Order	Q4 2014	€37,652.63
31 Dec 2014	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	Q4 2014	€175,747.92
31 Dec 2014	RYAN HANLEY LTD	ENGINEERING CONSULTANCY	Purchase Order	Q4 2014	€34,951.80
31 Dec 2014	RYAN HANLEY LTD	ENGINEERING CONSULTANCY	Purchase Order	Q4 2014	€23,718.34
31 Dec 2014	GALWAY CITY COUNCIL	GRASS CUTTING	Purchase Order	Q4 2014	€25,382.40
31 Dec 2014	COLD CHON (GALWAY) LTD	BITUMEN	Purchase Order	Q4 2014	€36,164.11
31 Dec 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q4 2014	€21,565.00
31 Dec 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q4 2014	€23,892.42
31 Dec 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q4 2014	€54,628.62
31 Dec 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q4 2014	€39,340.56
31 Dec 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q4 2014	€128,644.31
31 Dec 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q4 2014	€38,743.02
31 Dec 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q4 2014	€96,057.26
31 Dec 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q4 2014	€945,377.59
31 Dec 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q4 2014	€223,810.80
31 Dec 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q4 2014	€45,348.06
30 Sep 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q3 2014	€677,181.28
30 Sep 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q3 2014	€50,936.41
30 Sep 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q3 2014	€74,921.94
30 Sep 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q3 2014	€58,822.02
30 Sep 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q3 2014	€166,516.21
30 Sep 2014	NOEL REGAN & SONS (PLANT HIRE) LTD	ROAD WORKS - ROUNDABOUT	Purchase Order	Q3 2014	€39,988.07
30 Sep 2014	JOHN MADDEN & SONS LTD	FOOTPATH CONSTRUCTION	Purchase Order	Q3 2014	€150,533.92
30 Sep 2014	MR PETER MCLOUGHLIN	HOUSE REFURBISHMENT - BUILDING	Purchase Order	Q3 2014	€30,077.50
30 Sep 2014	EIRCOM LIMITED	RELOCATE EIRCOM PLANT & EQUIPMENT	Purchase Order	Q3 2014	€58,301.55
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS	Purchase Order	Q3 2014	€22,379.42
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS	Purchase Order	Q3 2014	€24,629.50
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS	Purchase Order	Q3 2014	€258,701.91
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS	Purchase Order	Q3 2014	€96,937.63
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS	Purchase Order	Q3 2014	€75,464.28

^* 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