Galway County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2014	M FITZGIBBON CONTRACTORS LIMITED	ROAD WORKS	Purchase Order	Q3 2014	€87,444.49
30 Sep 2014	CARRA PLANT HIRE	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€35,795.06
30 Sep 2014	PADRAIG FOLAN CIVIL ENGINEERING LTD	CIVIL ENGINEERING - DRAINAGE	Purchase Order	Q3 2014	€23,243.95
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	Q3 2014	€70,165.10
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	Q3 2014	€121,338.52
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	Q3 2014	€77,239.70
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	Q3 2014	€34,212.45
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	Q3 2014	€86,443.33
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	Q3 2014	€111,178.52
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	Q3 2014	€107,085.52
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	Q3 2014	€111,178.52
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	Q3 2014	€111,178.52
30 Sep 2014	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	Q3 2014	€186,942.26
30 Sep 2014	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	Q3 2014	€165,551.74
30 Sep 2014	L & M KEATING LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€49,940.00
30 Sep 2014	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	Q3 2014	€106,914.73
30 Sep 2014	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	Q3 2014	€23,508.10
30 Sep 2014	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	Q3 2014	€144,659.81
30 Sep 2014	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€74,450.33
30 Sep 2014	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€79,450.00
30 Sep 2014	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€79,450.00
30 Sep 2014	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€56,750.00
30 Sep 2014	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€56,750.00
30 Sep 2014	HERNON STONEWORKS LTD	PIER RE-CONSTRUCTION	Purchase Order	Q3 2014	€110,441.18
30 Sep 2014	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€79,450.00
30 Sep 2014	RENNICKS SIGN MANUFACTURING	HEDGE TRIMMING	Purchase Order	Q3 2014	€22,124.93
30 Sep 2014	RENNICKS SIGN MANUFACTURING	SIGNS SUPPLY AND ERECT	Purchase Order	Q3 2014	€49,327.63
30 Sep 2014	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€49,819.01
30 Sep 2014	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€93,231.62
30 Sep 2014	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€28,298.74
30 Sep 2014	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€91,304.62
30 Sep 2014	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€104,890.39
30 Sep 2014	EIRCOM (CORP BUSINESS CENTRE)	INSTALLATION	Purchase Order	Q3 2014	€27,067.49
30 Sep 2014	ROAD MAINTENANCE SERVICES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€70,014.18
30 Sep 2014	ROAD MAINTENANCE SERVICES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€22,020.14
30 Sep 2014	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	Q3 2014	€50,312.05
30 Sep 2014	ROAD MAINTENANCE SERVICES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€36,176.99
30 Sep 2014	ROAD MAINTENANCE SERVICES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€70,423.23
30 Sep 2014	ROAD MAINTENANCE SERVICES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€35,661.47
30 Sep 2014	ROAD MAINTENANCE SERVICES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€76,876.39
30 Sep 2014	ROAD MAINTENANCE SERVICES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€24,854.67
30 Sep 2014	ROAD MAINTENANCE SERVICES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q3 2014	€21,712.55
30 Sep 2014	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	Q3 2014	€24,106.49
30 Sep 2014	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	Q3 2014	€30,110.99
30 Sep 2014	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	Q3 2014	€24,131.80
30 Sep 2014	ROAD MAINTENANCE SERVICES	SURFACE DRESSING	Purchase Order	Q3 2014	€82,584.63
30 Sep 2014	MAIRTIN O FLATHARTA	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q3 2014	€54,480.00
30 Sep 2014	MAIRTIN O FLATHARTA	ROAD MAKING MATERIALS & WORKS	Purchase Order	Q3 2014	€51,075.00
30 Sep 2014	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	Q3 2014	€57,903.14
30 Sep 2014	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	Q3 2014	€100,602.87

^* 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