Purchase Orders Over €20,000 Q2 2015

Entity: Galway County Council Period: Q2 2015 Total: €9,399,796.01 Published: 30 Jun 2015

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2015 MAIRTIN O FLATHARTA COASTAL PROTECTION WORK Purchase Order €59,347.45
30 Jun 2015 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order €36,441.12
30 Jun 2015 FINNEGANS SAND LTD ROAD MAKING MATERIALS & WORKS Purchase Order €58,941.13
30 Jun 2015 DR CIARAN MCLOUGHLIN CORONERS FEES Purchase Order €21,557.27
30 Jun 2015 P & D LYDON PLANT HIRE LTD ROAD CONSTRUCTION Purchase Order €221,470.06
30 Jun 2015 CONTRACTORS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order €29,140.98
30 Jun 2015 MICHAEL WALSH MINOR CONSTRUCTION ROAD WORKS Purchase Order €45,400.00
30 Jun 2015 MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION Purchase Order €562,609.80
30 Jun 2015 ASSOCIATES LTD CONSULTANCY SERVICES Purchase Order €38,520.65
30 Jun 2015 PHILIP LEE SOLICITORS LEGAL FEES Purchase Order €29,322.01
30 Jun 2015 TRIUR CONSTRUCTION LTD ENGINEERING SERVICES Purchase Order €26,615.75
30 Jun 2015 TBEB LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order €37,336.79
30 Jun 2015 ELECTRIC SKYLINE LIMITED MAINTENANCE OF PUBLIC LIGHTING Purchase Order €20,971.21
30 Jun 2015 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order €152,673.19
30 Jun 2015 FINNA CONSTRUCTION LTD CONSTRUCTION - MOUNTBELLEW FIRE Purchase Order €49,917.12
30 Jun 2015 SIDHEAN TEORANTA EQUIPMENT REPLACE, FIRE FIGHTING Purchase Order €20,086.39
30 Jun 2015 HALCROW BARRY LTD ENGINEERING CONSULTANCY FEES Purchase Order €36,441.12
30 Jun 2015 MANAGEMENT LTD CONSTRUCTION - BSLOE LIBRARY Purchase Order €302,105.06
30 Jun 2015 MAIRTIN O FLATHARTA MINOR CONSTRUCTION - PIER Purchase Order €24,970.00
30 Jun 2015 P & D LYDON PLANT HIRE LTD COASTAL PROTECTION WORK Purchase Order €202,053.76
30 Jun 2015 P & D LYDON PLANT HIRE LTD ROAD WORKS - INIS MEAIN Purchase Order €156,567.65
30 Jun 2015 CAREY DEVELOPMENT LTD CONSTRUCTION COUNCIL CHAMBERS Purchase Order €104,782.13
30 Jun 2015 JOHN MADDEN & SONS LTD CIVIL WORKS CONTRACT - N17 Purchase Order €426,770.17
30 Jun 2015 ROAD TEAM LIMITED ROAD RESURFACING Purchase Order €21,156.86
30 Jun 2015 ROAD TEAM LIMITED ROAD RESURFACING Purchase Order €33,120.12
30 Jun 2015 ROAD TEAM LIMITED ROAD RESURFACING Purchase Order €22,209.98
30 Jun 2015 INTERLEAF TECHNOLOGY LTD SOFTWARE LICENCES ANNUAL Purchase Order €25,085.46
30 Jun 2015 DAMIEN RYAN (CONTRACTS) LTD INSULATION OF HOUSES Purchase Order €23,983.12
30 Jun 2015 PADRAIG CAMPBELL BUILDING CONTRACTOR LIMITED CONSTRUCTION - HOUSE EXTENSION Purchase Order €31,814.05
30 Jun 2015 MCBREEN ENVIRONMENTAL DRAIN SRVS LTD CCTV INSPECTION SERVICES Purchase Order €25,817.32
30 Jun 2015 PETER DONOHUE LTD COLLECTION DISPOSAL WASTE Purchase Order €46,275.26
30 Jun 2015 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order €93,618.11
30 Jun 2015 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order €108,526.85
30 Jun 2015 T MULLEN CONSTRUCTION LTD FOOTPATH RESURFACING Purchase Order €37,250.00
30 Jun 2015 HARRINGTON CONCRETE & QUARRIES ROAD MAKING MATERIALS & WORKS Purchase Order €56,750.00

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