Purchase Orders Over €20,000 Q2 2023

Entity: Galway County Council Period: Q2 2023 Total: €34,035,901.70 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 C&N HIGGINS CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order €55,943.06
30 Jun 2023 C&N HIGGINS CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order €20,424.79
30 Jun 2023 CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order €63,345.00
30 Jun 2023 CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order €61,942.80
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €166,902.70
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €76,100.10
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €70,803.29
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €54,292.20
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €52,961.34
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €41,967.60
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €28,381.02
30 Jun 2023 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €25,026.20
30 Jun 2023 ANTHONY CUNNANE CONTRACT PAYMENTS - ROADS Purchase Order €62,737.98
30 Jun 2023 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order €34,455.19

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