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 STANKARD STONEBUILDERS LTD BRIDGE PARAPET - STONE WORK Purchase Order Q4 2013 €24,289.00
31 Dec 2013 GVA DONAL O BUACHALLA PROPERTY VALUATION Purchase Order Q4 2013 €33,702.00
31 Dec 2013 ARUP CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2013 €67,658.78
31 Dec 2013 L & M KEATING LTD ENGINEERING SERVICES Purchase Order Q4 2013 €133,861.90
31 Dec 2013 L & M KEATING LTD BRIDGE REHABILITATION Purchase Order Q4 2013 €38,623.82
31 Dec 2013 L & M KEATING LTD ENGINEERING SERVICES Purchase Order Q4 2013 €51,554.82
31 Dec 2013 L & M KEATING LTD ENGINEERING SERVICES Purchase Order Q4 2013 €30,329.91
31 Dec 2013 HERNON STONEWORKS LTD ENGINEERING SERVICES Purchase Order Q4 2013 €20,610.00
31 Dec 2013 HERNON STONEWORKS LTD ENGINEERING SERVICES Purchase Order Q4 2013 €79,450.00
31 Dec 2013 HERNON STONEWORKS LTD ENGINEERING SERVICES Purchase Order Q4 2013 €56,750.00
31 Dec 2013 HERNON STONEWORKS LTD ENGINEERING SERVICES Purchase Order Q4 2013 €22,700.00
31 Dec 2013 HERNON STONEWORKS LTD ENGINEERING SERVICES Purchase Order Q4 2013 €102,150.00
31 Dec 2013 HERNON STONEWORKS LTD ENGINEERING SERVICES Purchase Order Q4 2013 €90,800.00
31 Dec 2013 RENNICKS SIGN MANUFACTURING SIGNAGE Purchase Order Q4 2013 €20,983.44
31 Dec 2013 FINBARR WHYTE & SONS LIMITED PLANT HIRE WORKS Purchase Order Q4 2013 €20,430.00
31 Dec 2013 FINBARR WHYTE & SONS LIMITED MINOR WORKS Purchase Order Q4 2013 €21,565.00
31 Dec 2013 FINBARR WHYTE & SONS LIMITED PLANT HIRE WORKS Purchase Order Q4 2013 €23,653.40
31 Dec 2013 NICHOLAS O DWYER CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order Q4 2013 €24,980.32
31 Dec 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order Q4 2013 €424,547.83
31 Dec 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order Q4 2013 €105,078.30
31 Dec 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order Q4 2013 €96,250.27
31 Dec 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order Q4 2013 €134,682.53
31 Dec 2013 FBR CONSTRUCTION LTD HOUSE CONSTRUCTION Purchase Order Q4 2013 €88,569.38
31 Dec 2013 ROAD MAINTENANCE SERVICES SURFACE DRESSING Purchase Order Q4 2013 €52,113.53
31 Dec 2013 ROAD MAINTENANCE SERVICES HEDGE TRIMMING Purchase Order Q4 2013 €27,052.96
31 Dec 2013 ROAD MAINTENANCE SERVICES SURFACE DRESSING Purchase Order Q4 2013 €101,531.43
31 Dec 2013 ROAD MAINTENANCE SERVICES ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €106,666.74
31 Dec 2013 ROAD MAINTENANCE SERVICES ROAD RECYCLING Purchase Order Q4 2013 €32,913.87
31 Dec 2013 ROAD MAINTENANCE SERVICES SURFACE DRESSING Purchase Order Q4 2013 €26,157.90
31 Dec 2013 THOMAS MORRIN BUILDING WORK GENERAL Purchase Order Q4 2013 €45,400.00
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €163,522.86
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €83,634.75
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order Q4 2013 €229,119.05
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD ROAD RESURFACING Purchase Order Q4 2013 €108,224.83
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD ROAD RESURFACING Purchase Order Q4 2013 €202,925.61
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD BITUMEN EMULSION Purchase Order Q4 2013 €57,204.00
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD BITUMEN EMULSION Purchase Order Q4 2013 €81,356.80
31 Dec 2013 HIGHWAY SAFETY DEVELOPMENT LTD SIGN POLES Purchase Order Q4 2013 €23,290.55
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q4 2013 €87,783.89
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q4 2013 €37,391.68
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q4 2013 €44,257.86
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q4 2013 €50,100.04
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q4 2013 €45,159.18
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order Q4 2013 €52,663.67
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING SERVICES Purchase Order Q4 2013 €22,781.28
31 Dec 2013 RYAN HANLEY LTD ENGINEERING CONSULTANCY Purchase Order Q4 2013 €24,188.31
31 Dec 2013 RYAN HANLEY LTD ENGINEERING CONSULTANCY Purchase Order Q4 2013 €26,307.04
31 Dec 2013 RYAN HANLEY LTD ENGINEERING CONSULTANCY Purchase Order Q4 2013 €27,243.27
31 Dec 2013 ESB NETWORKS LTD UNDERGROUND CABLING Purchase Order Q4 2013 €42,927.97
31 Dec 2013 COLD CHON (GALWAY) LTD BITUMEN Purchase Order Q4 2013 €29,927.94

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