Purchase Orders Over €20,000 Q4 2014

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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2014 GALWAY CITY COUNCIL GRASS CUTTING Purchase Order €25,382.40
31 Dec 2014 COLD CHON (GALWAY) LTD BITUMEN Purchase Order €36,164.11
31 Dec 2014 ROADSTONE WOOD LTD ROAD RESTORTION & RESTRUCTURING Purchase Order €21,565.00
31 Dec 2014 ROADSTONE WOOD LTD ROAD RESTORTION & RESTRUCTURING Purchase Order €23,892.42
31 Dec 2014 ROADSTONE WOOD LTD ROAD RESTORTION & RESTRUCTURING Purchase Order €54,628.62
31 Dec 2014 ROADSTONE WOOD LTD ROAD RESTORTION & RESTRUCTURING Purchase Order €39,340.56
31 Dec 2014 ROADSTONE WOOD LTD ROAD RESTORTION & RESTRUCTURING Purchase Order €128,644.31
31 Dec 2014 ROADSTONE WOOD LTD ROAD RESTORTION & RESTRUCTURING Purchase Order €38,743.02
31 Dec 2014 ROADSTONE WOOD LTD ROAD RESTORTION & RESTRUCTURING Purchase Order €96,057.26
31 Dec 2014 ROADSTONE WOOD LTD ROAD RESTORTION & RESTRUCTURING Purchase Order €945,377.59
31 Dec 2014 ROADSTONE WOOD LTD ROAD RESTORTION & RESTRUCTURING Purchase Order €223,810.80
31 Dec 2014 ROADSTONE WOOD LTD ROAD RESTORTION & RESTRUCTURING Purchase Order €45,348.06

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