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 NORDON LANDSCAPES LTD LANDSCAPING Purchase Order Q4 2013 €24,969.09
31 Dec 2013 AGNAIL LTD TYRE REMOVAL Purchase Order Q4 2013 €24,451.23
31 Dec 2013 LYONS STEEL WORK LIMITED STEELWORKS Purchase Order Q4 2013 €36,195.15
31 Dec 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD RESERVOIR CONSTRUCTION — Purchase Order Q4 2013 €338,697.34
31 Dec 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD RESERVOIR CONSTRUCTION — Purchase Order Q4 2013 €58,191.45
31 Dec 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD RESERVOIR CONSTRUCTION — Purchase Order Q4 2013 €635,537.27
31 Dec 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD ENGINEERING SERVICES — Purchase Order Q4 2013 €26,877.37
31 Dec 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD RESERVOIR CONSTRUCTION — Purchase Order Q4 2013 €655,125.47
31 Dec 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD RESERVOIR CONSTRUCTION — Purchase Order Q4 2013 €46,459.50
31 Dec 2013 LOUGHWOOD CONTRACTING LTD HOUSE EXTENSION Purchase Order Q4 2013 €28,692.23
31 Dec 2013 SLEVIN BROS LTD INSULATION OF HOUSES Purchase Order Q4 2013 €26,733.51
31 Dec 2013 FINNA CONSTRUCTION LTD INSULATION OF HOUSES Purchase Order Q4 2013 €35,722.87
31 Dec 2013 FINNA CONSTRUCTION LTD INSULATION OF HOUSES Purchase Order Q4 2013 €26,230.45
31 Dec 2013 FINNA CONSTRUCTION LTD INSULATION OF HOUSES Purchase Order Q4 2013 €25,327.60
31 Dec 2013 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order Q4 2013 €66,451.31
31 Dec 2013 AIRTRICITY UTILITY SOLUTIONS LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2013 €28,053.80
31 Dec 2013 JOHN MOONEY & CO LTD ENGINEERING SERVICES Purchase Order Q4 2013 €75,827.73
31 Dec 2013 WALSH MECHANICAL ENGINEERING LTD GENERAL SERVICES OTHER BUILDING Purchase Order Q4 2013 €38,630.53
31 Dec 2013 WALSH MECHANICAL ENGINEERING LTD ENGINEERING SERVICES Purchase Order Q4 2013 €25,387.06
31 Dec 2013 WALSH MECHANICAL ENGINEERING LTD GENERAL SERVICES OTHER BUILDING Purchase Order Q4 2013 €112,430.63
31 Dec 2013 WALSH MECHANICAL ENGINEERING LTD ENGINEERING SERVICES Purchase Order Q4 2013 €67,611.04
31 Dec 2013 MCBREEN ENVIRONMENTAL DRAIN SRVS LTDCCTV INSPECTION SERVICES — Purchase Order Q4 2013 €23,471.83
31 Dec 2013 MR FRANCIS DANIELS MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2013 €39,316.70
31 Dec 2013 PITNEY BOWES PURCHASE POWER POSTAGE SERVICES Purchase Order Q4 2013 €40,000.00
31 Dec 2013 RILTA ENVIRONMENTAL LTD LEACHATE DISPOSAL Purchase Order Q4 2013 €39,439.21
31 Dec 2013 RILTA ENVIRONMENTAL LTD LEACHATE DISPOSAL Purchase Order Q4 2013 €37,989.58
31 Dec 2013 GLAN AGUA LTD ENGINEERING SERVICES Purchase Order Q4 2013 €60,808.76
31 Dec 2013 GLAN AGUA LTD CONSTRUCTION DBO GWS Purchase Order Q4 2013 €994,508.30
31 Dec 2013 GLAN AGUA LTD OPERATION & MAINTENANCE DBO - PWSC Purchase Order Q4 2013 €21,163.02
31 Dec 2013 GLAN AGUA LTD CONSTRUCTION DBO GWS Purchase Order Q4 2013 €234,937.19
31 Dec 2013 P & S CIVIL WORKS LTD GAS NETWORK IMPROVEMENTS Purchase Order Q4 2013 €59,369.09
31 Dec 2013 HYDER TOBIN CONSULTANTS ENGINEERING CONSULTANCY Purchase Order Q4 2013 €89,776.15
31 Dec 2013 HYDER TOBIN CONSULTANTS ENGINEERING CONSULTANCY Purchase Order Q4 2013 €54,477.41
31 Dec 2013 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q4 2013 €35,324.90
31 Dec 2013 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q4 2013 €121,759.95
31 Dec 2013 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q4 2013 €110,356.62
31 Dec 2013 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q4 2013 €66,903.24
31 Dec 2013 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order Q4 2013 €110,356.62
31 Dec 2013 EXIGENT NETWORK INTEGRATION LTD NETWORK UPGRADE Purchase Order Q4 2013 €21,671.69
31 Dec 2013 ELECTRIC SKYLINE LIMITED MAINTENANCE - SCHOOL FLASHING LIGHT Purchase Order Q4 2013 €32,421.28
31 Dec 2013 ELECTRIC SKYLINE LIMITED MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2013 €27,784.80
31 Dec 2013 ROUGHAN & ODONOVAN CONSULTING ENG ENGINEERING CONSULTANCY — Purchase Order Q4 2013 €21,168.83
31 Dec 2013 ROUGHAN & ODONOVAN CONSULTING ENG ENGINEERING CONSULTANCY — Purchase Order Q4 2013 €26,572.00
31 Dec 2013 J N CUMMINS & CO TIMBER FENCING Purchase Order Q4 2013 €38,663.78
31 Dec 2013 J N CUMMINS & CO TIMBER FENCING Purchase Order Q4 2013 €62,259.41
31 Dec 2013 CELTIC ANGLIAN WATER LTD OPERATION & MAINTENANCE WATER METERS Purchase Order Q4 2013 €143,264.66
31 Dec 2013 ORMONDE ORGANICS REMOVAL OF SLUDGE Purchase Order Q4 2013 €34,929.63
31 Dec 2013 ORMONDE ORGANICS REMOVAL OF SLUDGE Purchase Order Q4 2013 €34,929.63
31 Dec 2013 ORMONDE ORGANICS REMOVAL OF SLUDGE Purchase Order Q4 2013 €34,929.63
31 Dec 2013 ROSSAVEAL PORT SERVICES LTD YACHT MOORINGS MAINTENANCE Purchase Order Q4 2013 €22,041.60

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