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Purchase Orders Over €20,000 Q4 2014

Entity: Galway County Council Period: Q4 2014 Total: €16,278,797.80 Published: 31 Dec 2014
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order €27,056.74
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order €101,520.87
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order €27,225.47
31 Dec 2014 MCGRATH LIMESTONE (CONG) LTD ROAD MAKING MATERIALS & WORKS Purchase Order €117,082.85
31 Dec 2014 ALPHA INSULATION LTD INSULATION OF HOUSES Purchase Order €86,528.73
31 Dec 2014 ALPHA INSULATION LTD INSULATION OF HOUSES Purchase Order €75,495.43
31 Dec 2014 PAUL MULCAIR LTD CONSERVATION WORKS - TOWN WALLS Purchase Order €29,166.66
31 Dec 2014 TRACBLAST LTD ROAD RETEXTURING Purchase Order €42,348.14
31 Dec 2014 TRACBLAST LTD ROAD RETEXTURING Purchase Order €53,040.93
31 Dec 2014 TRACBLAST LTD ROAD RETEXTURING Purchase Order €47,225.18
31 Dec 2014 GUARDRAIL IRELAND LTD CRASH BARRIER Purchase Order €84,589.84
31 Dec 2014 MOTA ENGIL IRELAND CONSTRUCTION LTD FOOTPATH CONSTRUCTION Purchase Order €41,537.60
31 Dec 2014 MOTA ENGIL IRELAND CONSTRUCTION LTD FOOTPATH CONSTRUCTION Purchase Order €35,859.88
31 Dec 2014 PD CONTRACTORS LTD SALT SPREADING / HAULAGE Purchase Order €22,478.26
31 Dec 2014 MR ROBERT GANNON REMEDIAL WORKS TO TREATMENT PLANT Purchase Order €24,970.00
31 Dec 2014 LOUGHWOOD CONTRACTING LTD REMEDIAL WORKS - BUILDING Purchase Order €28,959.54
31 Dec 2014 LOUGHWOOD CONTRACTING LTD REMEDIAL WORKS - BUILDING Purchase Order €23,703.34
31 Dec 2014 LOUGHWOOD CONTRACTING LTD REMEDIAL WORKS - BUILDING Purchase Order €21,143.92
31 Dec 2014 LOUGHWOOD CONTRACTING LTD REMEDIAL WORKS - BUILDING Purchase Order €22,416.25
31 Dec 2014 LOUGHWOOD CONTRACTING LTD REMEDIAL WORKS - BUILDING Purchase Order €48,581.42
31 Dec 2014 SLEVIN BROS LTD REMEDIAL WORKS - BUILDING Purchase Order €68,775.34
31 Dec 2014 SLEVIN BROS LTD REMEDIAL WORKS - BUILDING Purchase Order €102,223.83
31 Dec 2014 FINNA CONSTRUCTION LTD BUILDING - MAINTENANCE Purchase Order €148,158.94
31 Dec 2014 FINNA CONSTRUCTION LTD BUILDING - MAINTENANCE Purchase Order €53,632.16
31 Dec 2014 FINNA CONSTRUCTION LTD BUILDING - MAINTENANCE Purchase Order €49,508.71
31 Dec 2014 ENVA IRELAND LTD LEACHATE DISPOSAL Purchase Order €38,199.51
31 Dec 2014 PRIORITY GEOTECHNICAL LTD SITE INVESTIGATION SERVICES Purchase Order €30,752.64
31 Dec 2014 PRIORITY GEOTECHNICAL LTD SITE INVESTIGATION SERVICES Purchase Order €28,375.00
31 Dec 2014 PRIORITY GEOTECHNICAL LTD SITE INVESTIGATION SERVICES Purchase Order €31,068.60
31 Dec 2014 MR PHILLIP MC MANAMON SNR CARRIAGE OF GOODS Purchase Order €75,046.20
31 Dec 2014 PITNEY BOWES PURCHASE POWER POSTAGE SERVICES Purchase Order €40,000.00
31 Dec 2014 T MULLEN CONSTRUCTION LTD FOOTPATH CONSTRUCTION Purchase Order €32,391.77
31 Dec 2014 T MULLEN CONSTRUCTION LTD DRAINAGE WORKS Purchase Order €61,681.58
31 Dec 2014 HALCROW BARRY LTD ENGINEERING CONSULTANCY Purchase Order €63,920.04
31 Dec 2014 EXIGENT NETWORK INTEGRATION LTD WIRELESS SERVICES Purchase Order €21,671.69
31 Dec 2014 ELECTRIC SKYLINE LIMITED MAINTENANCE - SCHOOL FLASHING LIGHT Purchase Order €39,583.13
31 Dec 2014 IRISH ARCHAEOLOGICAL CONSULTANCY LTD LAND SURVEYING Purchase Order €33,255.50
31 Dec 2014 IRISH ARCHAEOLOGICAL CONSULTANCY LTD LAND SURVEYING Purchase Order €82,394.19
31 Dec 2014 GROUND INVESTIGATIONS IRELAND LTD SITE INVESTIGATION Purchase Order €28,613.35
31 Dec 2014 CIARAN SUDWAY & ASSOCIATES LTD SURVEYORS FEES - CPO Purchase Order €36,900.00
31 Dec 2014 ROSSAVEAL PORT SERVICES LTD CARRIAGE OF GOODS Purchase Order €20,517.45
31 Dec 2014 STANKARD STONEBUILDERS LTD STONE WORKS Purchase Order €33,482.50
31 Dec 2014 CARRA PLANT HIRE PIER WORKS Purchase Order €154,600.00
31 Dec 2014 CARRA PLANT HIRE PIER WORKS Purchase Order €127,299.94
31 Dec 2014 CARRA PLANT HIRE DECK SLAB REPAIR WORKS Purchase Order €24,970.00
31 Dec 2014 CARRA PLANT HIRE PIER WORKS Purchase Order €137,459.85
31 Dec 2014 KOMPAN IRELAND LIMITED GYM EQUIPMENT Purchase Order €21,236.96
31 Dec 2014 KOMPAN IRELAND LIMITED GYM EQUIPMENT Purchase Order €65,982.09
31 Dec 2014 PADRAIG FOLAN CIVIL ENGINEERING LTD CIVIL ENGINEERING Purchase Order €80,050.22
31 Dec 2014 PADRAIG FOLAN CIVIL ENGINEERING LTD CIVIL ENGINEERING Purchase Order €67,824.20

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