Galway County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2014	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD	N59 TREE CLEARANCE & HEDGE WORKS	Purchase Order	Q2 2014	€130,682.02
30 Jun 2014	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD	N59 TREE CLEARANCE & HEDGE WORKS	Purchase Order	Q2 2014	€188,643.42
30 Jun 2014	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD	N59 TREE CLEARANCE & HEDGE WORKS	Purchase Order	Q2 2014	€60,755.07
30 Jun 2014	ROAD TEAM LIMITED	ROAD RECYCLING	Purchase Order	Q2 2014	€43,394.09
30 Jun 2014	PITNEY BOWES PURCHASE POWER	POSTAGE SERVICES	Purchase Order	Q2 2014	€24,000.00
30 Jun 2014	RILTA ENVIRONMENTAL LTD	LEACHATE DISPOSAL	Purchase Order	Q2 2014	€38,665.14
30 Jun 2014	HYDER TOBIN CONSULTANTS	ENGINEERING CONSULTANCY FEES	Purchase Order	Q2 2014	€50,636.26
30 Jun 2014	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	Q2 2014	€43,221.08
30 Jun 2014	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	Q2 2014	€31,579.45
30 Jun 2014	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	Q2 2014	€36,605.87
30 Jun 2014	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	Q2 2014	€82,147.16
30 Jun 2014	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	Q2 2014	€121,759.95
30 Jun 2014	ELECTRIC SKYLINE LIMITED	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	Q2 2014	€20,321.81
30 Jun 2014	MAYFIELD ENGINEERING PLANT & HIRE LTD	REMOVAL OF SLUDGE	Purchase Order	Q2 2014	€42,136.88
30 Jun 2014	ROUGHAN & ODONOVAN CONSULTING ENG	ENGINEERING CONSULTANCY - ROAD DESIGN	Purchase Order	Q2 2014	€24,600.00
30 Jun 2014	CALLINGTON LTD	SURFACE DRESSING	Purchase Order	Q2 2014	€23,203.37
30 Jun 2014	FUGRO- BKS LIMITED	TOPOGRAPHICAL SURVEY	Purchase Order	Q2 2014	€23,185.50
30 Jun 2014	JOHN MCNAMARA & SONS LTD	FIRE STATION BUILDING - MAINTENANCE	Purchase Order	Q2 2014	€23,154.00
30 Jun 2014	CARRA PLANT HIRE	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q2 2014	€76,244.76
30 Jun 2014	KOMPAN IRELAND LIMITED	GYM EQUIPMENT	Purchase Order	Q2 2014	€23,146.16
30 Jun 2014	CHARLES FOLEY SOLICITORS	LEGAL FEES - CPO	Purchase Order	Q2 2014	€25,625.32
30 Jun 2014	CHARLES FOLEY SOLICITORS	LEGAL FEES - CPO	Purchase Order	Q2 2014	€25,625.32
30 Jun 2014	PAUL CORRIGAN & ASSOCIATES LTD	TOPOGRAPHICAL SURVEY	Purchase Order	Q2 2014	€31,463.40
30 Jun 2014	PADRAIG FOLAN CIVIL ENGINEERING LTD	ROAD SIGN INSTALLATION	Purchase Order	Q2 2014	€30,202.27
30 Jun 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	Q2 2014	€111,178.52
30 Jun 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	Q2 2014	€111,178.52
30 Jun 2014	COFFEY WATER LIMITED	OPERATION & MAINTENANCE WATER WORKS	Purchase Order	Q2 2014	€37,455.00
30 Jun 2014	MOORE ARCHAEOLOGICAL & ENVIR SERVICES	ARCHAEOLOGICAL CONSULTANCY	Purchase Order	Q2 2014	€24,760.77
30 Jun 2014	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	Q2 2014	€87,224.50
30 Jun 2014	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	Q2 2014	€64,320.70
30 Jun 2014	MERMOSS DEVELOPMENTS LTD	SITE WORKS	Purchase Order	Q2 2014	€50,842.38
30 Jun 2014	WILLS BROS LTD	ROAD REALIGNMENT	Purchase Order	Q2 2014	€59,125.48
30 Jun 2014	WILLS BROS LTD	ROAD REALIGNMENT	Purchase Order	Q2 2014	€249,339.02
30 Jun 2014	WALSH WASTE	LEACHATE COLLECTION & HAULAGE	Purchase Order	Q2 2014	€33,639.81
30 Jun 2014	FBR CONSTRUCTION LTD	HOUSE CONSTRUCTION	Purchase Order	Q2 2014	€36,740.03
30 Jun 2014	ROAD MAINTENANCE SERVICES	SURFACE DRESSING	Purchase Order	Q2 2014	€38,059.61
30 Jun 2014	THOMAS MORRIN	BUILDING WORK GENERAL	Purchase Order	Q2 2014	€42,535.26
30 Jun 2014	PETER DONOHUE LTD	HUALAGE	Purchase Order	Q2 2014	€23,005.56
30 Jun 2014	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	Q2 2014	€21,572.97
30 Jun 2014	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	Q2 2014	€131,889.92
30 Jun 2014	RYAN HANLEY LTD	ENGINEERING CONSULTANCY	Purchase Order	Q2 2014	€110,347.09
30 Jun 2014	COLD CHON (GALWAY) LTD	BITUMEN	Purchase Order	Q2 2014	€44,480.84
30 Jun 2014	COLD CHON (GALWAY) LTD	BITUMEN	Purchase Order	Q2 2014	€23,910.10
30 Jun 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q2 2014	€27,212.43
30 Jun 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q2 2014	€36,969.84
30 Jun 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q2 2014	€27,992.82
30 Jun 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q2 2014	€23,031.47
30 Jun 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q2 2014	€21,677.69
30 Jun 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q2 2014	€63,569.64
30 Jun 2014	ROADSTONE WOOD LTD	ROAD RESTORTION & RESTRUCTURING	Purchase Order	Q2 2014	€123,076.32

^* 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