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
31 Dec 2013 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €44,692.67
31 Dec 2013 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €60,959.89
31 Dec 2013 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €76,942.73
31 Dec 2013 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €100,067.27
31 Dec 2013 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €37,067.97
31 Dec 2013 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €170,250.00
31 Dec 2013 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €77,026.88
31 Dec 2013 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €37,797.88
31 Dec 2013 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €34,803.60
31 Dec 2013 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €36,885.14
31 Dec 2013 CULLY AUTOMATION COMMISSIONING OF FLOW METERS Purchase Order Q4 2013 €28,967.73
31 Dec 2013 P & D LYDON PLANT HIRE LTD SEWERAGE SCHEME CIVIL WORKS Purchase Order Q4 2013 €60,802.39
31 Dec 2013 P & D LYDON PLANT HIRE LTD ENGINEERING SERVICES Purchase Order Q4 2013 €31,835.62
31 Dec 2013 P & D LYDON PLANT HIRE LTD ENGINEERING SERVICES Purchase Order Q4 2013 €36,937.44
31 Dec 2013 P & D LYDON PLANT HIRE LTD BRIDGE REPAIR Purchase Order Q4 2013 €27,041.32
31 Dec 2013 P & D LYDON PLANT HIRE LTD SEWERAGE SCHEME CIVIL WORKS Purchase Order Q4 2013 €25,701.81
31 Dec 2013 P & D LYDON PLANT HIRE LTD SEWERAGE SCHEME CIVIL WORKS Purchase Order Q4 2013 €76,873.98
31 Dec 2013 P & D LYDON PLANT HIRE LTD ENGINEERING SERVICES Purchase Order Q4 2013 €40,086.30
31 Dec 2013 ELECTRICAL & PUMP SERVICES LTD PLANT SERVICE Purchase Order Q4 2013 €27,638.84
31 Dec 2013 ELECTRICAL & PUMP SERVICES LTD WW DBO - CONTRACT WORKS Purchase Order Q4 2013 €21,824.61
31 Dec 2013 ELECTRICAL & PUMP SERVICES LTD WW DBO - CONTRACT WORKS Purchase Order Q4 2013 €21,328.60
31 Dec 2013 BARNA WASTE CIVIC AMENITY MANAGEMENT CHARGES Purchase Order Q4 2013 €38,680.80
31 Dec 2013 FINNEGANS SAND LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €21,650.67
31 Dec 2013 IGSL LTD GROUND INVESTIGATION & GEOTECHNICAL SERVICES Purchase Order Q4 2013 €35,247.23
31 Dec 2013 IGSL LTD GROUND INVESTIGATION & GEOTECHNICAL SERVICES Purchase Order Q4 2013 €25,668.35
31 Dec 2013 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2013 €47,200.02
31 Dec 2013 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2013 €20,857.73
31 Dec 2013 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2013 €34,039.02
31 Dec 2013 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2013 €31,196.72
31 Dec 2013 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2013 €37,863.09
31 Dec 2013 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2013 €51,149.80
31 Dec 2013 RPS CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2013 €69,990.69
31 Dec 2013 PAT RYNN ENGINEERING LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2013 €33,543.09
31 Dec 2013 BRIAN CONNEELY & CO LTD SURFACE DRESSING Purchase Order Q4 2013 €74,129.12
31 Dec 2013 ENVIRONMENTAL PROTECTION AGENCY LABORATORY SERVICES Purchase Order Q4 2013 €40,022.07
31 Dec 2013 ENVIRONMENTAL PROTECTION AGENCY LABORATORY SERVICES Purchase Order Q4 2013 €40,022.07
31 Dec 2013 CARMODY & MCGUANE BUILDERS LTD WATER TESTING Purchase Order Q4 2013 €24,544.38
31 Dec 2013 ALPHA INSULATION LTD INSULATION OF HOUSES Purchase Order Q4 2013 €41,946.85
31 Dec 2013 ALPHA INSULATION LTD INSULATION OF HOUSES Purchase Order Q4 2013 €55,480.09
31 Dec 2013 ALPHA INSULATION LTD INSULATION OF HOUSES Purchase Order Q4 2013 €24,537.60
31 Dec 2013 NEWELL MAINTENANCE LIMITED INSULATION OF HOUSES Purchase Order Q4 2013 €45,906.44
31 Dec 2013 PAUL MULCAIR LTD ATHENRY TOWN WALL REPAIRS Purchase Order Q4 2013 €30,638.47
31 Dec 2013 MID-CORK ELECTRICAL LTD RESTORTATION WORKS Purchase Order Q4 2013 €200,000.00
31 Dec 2013 DAMIEN RYAN (CONTRACTS) LIMITED INSULATION OF HOUSES Purchase Order Q4 2013 €31,231.44
31 Dec 2013 DAMIEN RYAN (CONTRACTS) LIMITED INSULATION OF HOUSES Purchase Order Q4 2013 €37,496.98
31 Dec 2013 O CONNELL CONTRACTS LTD INSULATION OF HOUSES Purchase Order Q4 2013 €24,047.79
31 Dec 2013 TRIUR CONSTRUCTION LTD ENGINEERING SERVICES Purchase Order Q4 2013 €25,878.00
31 Dec 2013 C & F GREEN ENERGY LTD BUILDING WORK GENERAL Purchase Order Q4 2013 €80,868.75
31 Dec 2013 BRIDGEWATER CONTRACTS LTD ENGINEERING SERVICES Purchase Order Q4 2013 €64,127.50
31 Dec 2013 FVG CONSTRUCTION & MAINTENANCE LIMITED BUILDING WORK GENERAL Purchase Order Q4 2013 €38,585.95

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