Galway County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2014	COLD CHON (GALWAY) LTD	BITUMEN EMULSION	Purchase Order	Q3 2014	€22,092.91
30 Sep 2014	COLD CHON (GALWAY) LTD	BITUMEN EMULSION	Purchase Order	Q3 2014	€21,245.33
30 Sep 2014	COLD CHON (GALWAY) LTD	BITUMEN EMULSION	Purchase Order	Q3 2014	€21,145.46
30 Sep 2014	COLD CHON (GALWAY) LTD	BITUMEN EMULSION	Purchase Order	Q3 2014	€21,571.17
30 Sep 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q3 2014	€49,498.71
30 Sep 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q3 2014	€33,944.32
30 Jun 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q2 2014	€251,819.69
30 Jun 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q2 2014	€32,600.15
30 Jun 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q2 2014	€93,744.33
30 Jun 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q2 2014	€104,806.97
30 Jun 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q2 2014	€198,262.34
30 Jun 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q2 2014	€120,358.28
30 Jun 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q2 2014	€55,509.50
30 Jun 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q2 2014	€60,772.89
30 Jun 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q2 2014	€68,949.49
30 Jun 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q2 2014	€118,092.39
30 Jun 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q2 2014	€102,689.44
30 Jun 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	Q2 2014	€24,613.31
30 Jun 2014	NOEL REGAN & SONS (PLANT HIRE) LTD	ROAD WORKS - ROUNDABOUT	Purchase Order	Q2 2014	€21,506.23
30 Jun 2014	J KENNY PLANT HIRE	FOOTPATHS RECONSTRUCTION	Purchase Order	Q2 2014	€21,179.10
30 Jun 2014	JOHN MADDEN & SONS LTD	CIVIL ENGINEERING WORKS	Purchase Order	Q2 2014	€38,056.55
30 Jun 2014	JOHN MADDEN & SONS LTD	CIVIL ENGINEERING WORKS	Purchase Order	Q2 2014	€283,926.81
30 Jun 2014	P & D LYDON PLANT HIRE LTD	REJUVENATION WORKS - SHAMBLES PROJECT	Purchase Order	Q2 2014	€37,677.91
30 Jun 2014	P & D LYDON PLANT HIRE LTD	REJUVENATION WORKS - SHAMBLES PROJECT	Purchase Order	Q2 2014	€41,360.89
30 Jun 2014	P & D LYDON PLANT HIRE LTD	REJUVENATION WORKS - SHAMBLES PROJECT	Purchase Order	Q2 2014	€77,640.59
30 Jun 2014	BARNA WASTE	CIVIC AMENITY MANAGEMENT CHARGES	Purchase Order	Q2 2014	€42,222.00
30 Jun 2014	FINNEGANS SAND LTD	ROAD MAKING MATERIALS	Purchase Order	Q2 2014	€50,620.91
30 Jun 2014	INSTITUTE OF PUBLIC ADMINISTRATION	TRAINING	Purchase Order	Q2 2014	€31,288.10
30 Jun 2014	O'DONNELL & POWELL LTD BUILDERS	RETAINING WALL - COSTAL PROTECTION	Purchase Order	Q2 2014	€56,693.25
30 Jun 2014	O'DONNELL & POWELL LTD BUILDERS	RETAINING WALL - COSTAL PROTECTION	Purchase Order	Q2 2014	€45,400.00
30 Jun 2014	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD	PAVEMENT OVERLAY	Purchase Order	Q2 2014	€145,385.56
30 Jun 2014	WARD BROS PLANT HIRE LTD	ROAD MAKING MATERIALS	Purchase Order	Q2 2014	€27,009.22
30 Jun 2014	WARD BROS PLANT HIRE LTD	ROAD MAKING MATERIALS	Purchase Order	Q2 2014	€26,635.88
30 Jun 2014	HBB GEO SALES	GEO MEMBRANES COVERS - CAPPING	Purchase Order	Q2 2014	€22,100.00
30 Jun 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS	Purchase Order	Q2 2014	€151,384.03
30 Jun 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS	Purchase Order	Q2 2014	€136,486.03
30 Jun 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS	Purchase Order	Q2 2014	€55,525.34
30 Jun 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD WORKS	Purchase Order	Q2 2014	€112,309.35
30 Jun 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD WORKS	Purchase Order	Q2 2014	€131,680.54
30 Jun 2014	MCGRATH LIMESTONE (CONG) LTD	PAVING WORKS	Purchase Order	Q2 2014	€118,361.86
30 Jun 2014	ALPHA INSULATION LTD	INSULATION OF HOUSES	Purchase Order	Q2 2014	€28,735.09
30 Jun 2014	CUMMINS TARMACADAM LIMITED	ROAD MAKING MATERIALS	Purchase Order	Q2 2014	€60,866.65
30 Jun 2014	TRACBLAST LTD	ROAD RETEXTURING	Purchase Order	Q2 2014	€46,336.77
30 Jun 2014	TRACBLAST LTD	ROAD RETEXTURING	Purchase Order	Q2 2014	€23,562.71
30 Jun 2014	DAVID LILBURN	ARTS WORKS-COMMISSION	Purchase Order	Q2 2014	€20,386.00
30 Jun 2014	SCOTT TALLON WALKER	ARCHITECTS FEES	Purchase Order	Q2 2014	€24,538.50
30 Jun 2014	JONS CIVIL ENGINEERING LTD	BRIDGE REHABILITATION	Purchase Order	Q2 2014	€110,378.75
30 Jun 2014	FINNA CONSTRUCTION LTD	HOUSE EXTENSION - CONSTRUCTION	Purchase Order	Q2 2014	€29,444.74
30 Jun 2014	FINNA CONSTRUCTION LTD	HOUSE EXTENSION - CONSTRUCTION	Purchase Order	Q2 2014	€52,617.29
30 Jun 2014	ENVA IRELAND LTD	LEACHATE DISPOSAL	Purchase Order	Q2 2014	€30,733.48

^* 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