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
30 Sep 2014 HARRINGTON CONCRETE & QUARRIES ROAD WORKS Purchase Order Q3 2014 €77,232.32
30 Sep 2014 HARRINGTON CONCRETE & QUARRIES ROAD WORKS Purchase Order Q3 2014 €125,396.84
30 Sep 2014 HARRINGTON CONCRETE & QUARRIES ROAD WORKS Purchase Order Q3 2014 €131,965.95
30 Sep 2014 IRISH PUBLIC BODIES MUTUAL INS LTD INSURANCE-PREMIUMS Purchase Order Q3 2014 €70,780.50
30 Sep 2014 ELECTRICAL & PUMP SERVICES LTD ELECTRICAL SERVICES Purchase Order Q3 2014 €21,028.75
30 Sep 2014 BARNA WASTE CIVIC AMENITY MANAGEMENT CHARGES Purchase Order Q3 2014 €42,222.00
30 Sep 2014 FINNEGANS SAND LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2014 €21,311.09
30 Sep 2014 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2014 €31,857.00
30 Sep 2014 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2014 €30,110.40
30 Sep 2014 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2014 €61,500.00
30 Sep 2014 ENVIRONMENTAL PROTECTION AGENCY LABORATORY SERVICES Purchase Order Q3 2014 €78,073.02
30 Sep 2014 TOTAL HIGHWAY MAINTENANCE LTD TRAFFIC LIGHTS - INSTALLATION Purchase Order Q3 2014 €29,248.95
30 Sep 2014 TRAFFIC SIGN RESOURCES LTD SIGNS SUPPLY AND ERECT Purchase Order Q3 2014 €36,397.32
30 Sep 2014 CLANCY PROJECT MANAGEMENT LIMITED BUILDING WORK GENERAL Purchase Order Q3 2014 €91,445.45
30 Sep 2014 CLANCY PROJECT MANAGEMENT LIMITED BUILDING WORK GENERAL Purchase Order Q3 2014 €70,914.53
30 Sep 2014 CLANCY PROJECT MANAGEMENT LIMITED BUILDING WORK GENERAL Purchase Order Q3 2014 €112,840.17
30 Sep 2014 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q3 2014 €32,824.22
30 Sep 2014 MCGRATH LIMESTONE (CONG) LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q3 2014 €46,864.72
30 Sep 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2014 €21,769.30
30 Sep 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2014 €23,346.95
30 Sep 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2014 €44,519.24
30 Sep 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q3 2014 €266,543.40
30 Sep 2014 MCGRATH LIMESTONE (CONG) LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q3 2014 €149,053.88
30 Sep 2014 MCGRATH LIMESTONE (CONG) LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q3 2014 €140,768.38
30 Sep 2014 MCGRATH LIMESTONE (CONG) LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q3 2014 €112,056.28
30 Sep 2014 MCGRATH LIMESTONE (CONG) LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q3 2014 €58,909.91
30 Sep 2014 MEDIAVEST LTD ADVERTISING Purchase Order Q3 2014 €92,846.70
30 Sep 2014 MEDIAVEST LTD ADVERTISING Purchase Order Q3 2014 €24,933.60
30 Sep 2014 TETRA IRELAND COMMUNICATIONS LTD RADIO EQUIPMENT - MAINTENANCE Purchase Order Q3 2014 €20,764.37
30 Sep 2014 MOTA ENGIL IRELAND CONSTRUCTION LTD FOOTPATH CONSTRUCTION Purchase Order Q3 2014 €50,319.61
30 Sep 2014 MOTA ENGIL IRELAND CONSTRUCTION LTD FOOTPATH CONSTRUCTION Purchase Order Q3 2014 €44,170.17
30 Sep 2014 SCOTT TALLON WALKER ARCHITECTS FEES Purchase Order Q3 2014 €46,694.59
30 Sep 2014 SCOTT TALLON WALKER ARCHITECTS FEES Purchase Order Q3 2014 €49,077.00
30 Sep 2014 FINNA CONSTRUCTION LTD BUILDING - MAINTENANCE Purchase Order Q3 2014 €56,598.80
30 Sep 2014 FINNA CONSTRUCTION LTD BUILDING - MAINTENANCE Purchase Order Q3 2014 €26,451.63
30 Sep 2014 FINNA CONSTRUCTION LTD BUILDING - MAINTENANCE Purchase Order Q3 2014 €36,659.21
30 Sep 2014 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q3 2014 €23,579.67
30 Sep 2014 PRIORITY GEOTECHNICAL LTD SITE INVESTIGATION SERVICES Purchase Order Q3 2014 €36,786.28
30 Sep 2014 PRIORITY GEOTECHNICAL LTD SITE INVESTIGATION SERVICES Purchase Order Q3 2014 €24,977.14
30 Sep 2014 SHARERIDGE LIMITED CIVIL ENGINNERING - GWS - DBO Purchase Order Q3 2014 €87,902.30
30 Sep 2014 JACOBS ENGINEERING IRELAND LTD ENGINEERING SERVICES Purchase Order Q3 2014 €123,413.75
30 Sep 2014 JACOBS ENGINEERING IRELAND LTD ENGINEERING SERVICES Purchase Order Q3 2014 €20,887.43
30 Sep 2014 JACOBS ENGINEERING IRELAND LTD ENGINEERING SERVICES Purchase Order Q3 2014 €117,263.75
30 Sep 2014 JACOBS ENGINEERING IRELAND LTD ENGINEERING SERVICES Purchase Order Q3 2014 €111,113.75
30 Sep 2014 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD N59 TREE CLEARANCE & HEDGE WORKS Purchase Order Q3 2014 €20,411.57
30 Sep 2014 GLAN AGUA LTD CONSTRUCTION DBO GWS Purchase Order Q3 2014 €263,368.35
30 Sep 2014 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q3 2014 €155,783.74
30 Sep 2014 C & M CONSTRUCTION LTD ROAD OVERLAY WORKS Purchase Order Q3 2014 €158,894.33
30 Sep 2014 ROUGHAN & ODONOVAN CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q3 2014 €25,590.15
30 Sep 2014 CIE GROUP PROPERTY MANAGEMENT BRIDGE CONSTRUCTION - CHARGE Purchase Order Q3 2014 €20,000.00

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