Purchase Orders Over €20,000 Q4 2020

Entity: Galway County Council Period: Q4 2020 Total: €34,863,247.22 Published: 31 Dec 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order €208,268.98
31 Dec 2020 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order €246,461.28
31 Dec 2020 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order €306,662.55
31 Dec 2020 BRIAN MURPHY AGRI LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order €36,320.00
31 Dec 2020 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order €31,087.65
31 Dec 2020 BARNA WASTE REFUSE COLLECTION / RUBBISH REMOVAL Purchase Order €46,521.69
31 Dec 2020 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €101,779.15
31 Dec 2020 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €330,641.58
31 Dec 2020 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €60,500.00
31 Dec 2020 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order €28,375.00
31 Dec 2020 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order €37,788.69
31 Dec 2020 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order €35,786.55
31 Dec 2020 AMOSS SOLICITORS HOUSE PURCHASE Purchase Order €1,957,227.73
31 Dec 2020 AMOSS SOLICITORS HOUSE PURCHASE Purchase Order €455,409.15
31 Dec 2020 AMOSS SOLICITORS HOUSE PURCHASE Purchase Order €4,069,716.81
31 Dec 2020 AECOM IRELAND LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €21,600.51
31 Dec 2020 AECOM IRELAND LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €32,400.76

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