Purchase Orders Over €20,000 Q1 2022

Entity: Galway County Council Period: Q1 2022 Total: €10,567,242.32 Published: 31 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order €319,506.37
31 Mar 2022 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order €259,056.69
31 Mar 2022 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order €264,637.69
31 Mar 2022 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order €167,690.68
31 Mar 2022 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order €370,330.25
31 Mar 2022 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order €69,895.33
31 Mar 2022 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order €713,428.39
31 Mar 2022 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order €606,602.60
31 Mar 2022 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order €35,101.41
31 Mar 2022 AN BORD PLEANALA CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €60,000.00
31 Mar 2022 ALPHA INSULATION LTD T/A WESTERN INSULATION BUILDING WORK GENERAL Purchase Order €54,904.48
31 Mar 2022 AECOM IRELAND LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €45,499.83
31 Mar 2022 AECOM IRELAND LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €45,499.83

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