Purchase Orders Over €20,000 Q4 2013

Entity: Galway County Council Period: Q4 2013 Total: €13,392,969.97 Published: 31 Dec 2013

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2013 FINBARR WHYTE & SONS LIMITED PLANT HIRE WORKS Purchase Order €20,430.00
31 Dec 2013 FINBARR WHYTE & SONS LIMITED MINOR WORKS Purchase Order €21,565.00
31 Dec 2013 FINBARR WHYTE & SONS LIMITED PLANT HIRE WORKS Purchase Order €23,653.40
31 Dec 2013 NICHOLAS O DWYER CONSULTING ENGINEERS ENGINEERING CONSULTANCY Purchase Order €24,980.32
31 Dec 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order €424,547.83
31 Dec 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order €105,078.30
31 Dec 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order €96,250.27
31 Dec 2013 WILLS BROS LTD CIVIL WORKS CONTRACT Purchase Order €134,682.53
31 Dec 2013 FBR CONSTRUCTION LTD HOUSE CONSTRUCTION Purchase Order €88,569.38
31 Dec 2013 ROAD MAINTENANCE SERVICES SURFACE DRESSING Purchase Order €52,113.53
31 Dec 2013 ROAD MAINTENANCE SERVICES HEDGE TRIMMING Purchase Order €27,052.96
31 Dec 2013 ROAD MAINTENANCE SERVICES SURFACE DRESSING Purchase Order €101,531.43
31 Dec 2013 ROAD MAINTENANCE SERVICES ROAD MAKING MATERIALS & WORKS Purchase Order €106,666.74
31 Dec 2013 ROAD MAINTENANCE SERVICES ROAD RECYCLING Purchase Order €32,913.87
31 Dec 2013 ROAD MAINTENANCE SERVICES SURFACE DRESSING Purchase Order €26,157.90
31 Dec 2013 THOMAS MORRIN BUILDING WORK GENERAL Purchase Order €45,400.00
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order €163,522.86
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order €83,634.75
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD ROAD MAKING MATERIALS & WORKS Purchase Order €229,119.05
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD ROAD RESURFACING Purchase Order €108,224.83
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD ROAD RESURFACING Purchase Order €202,925.61
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD BITUMEN EMULSION Purchase Order €57,204.00
31 Dec 2013 MCGRATHS LIMESTONE WORKS LTD BITUMEN EMULSION Purchase Order €81,356.80
31 Dec 2013 HIGHWAY SAFETY DEVELOPMENT LTD SIGN POLES Purchase Order €23,290.55
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order €87,783.89
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order €37,391.68
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order €44,257.86
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order €50,100.04
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order €45,159.18
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING CONSULTANCY Purchase Order €52,663.67
31 Dec 2013 PATRICK J TOBIN & CO ENGINEERING SERVICES Purchase Order €22,781.28
31 Dec 2013 RYAN HANLEY LTD ENGINEERING CONSULTANCY Purchase Order €24,188.31
31 Dec 2013 RYAN HANLEY LTD ENGINEERING CONSULTANCY Purchase Order €26,307.04
31 Dec 2013 RYAN HANLEY LTD ENGINEERING CONSULTANCY Purchase Order €27,243.27
31 Dec 2013 ESB NETWORKS LTD UNDERGROUND CABLING Purchase Order €42,927.97
31 Dec 2013 COLD CHON (GALWAY) LTD BITUMEN Purchase Order €29,927.94
31 Dec 2013 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order €20,629.76
31 Dec 2013 ROADSTONE WOOD LTD ROAD MAKING MATERIALS & WORKS Purchase Order €75,441.92
31 Dec 2013 ROADSTONE WOOD LTD SURFACE DRESSING Purchase Order €48,469.51

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