Public Purse
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Galway County Council

5441 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2022 RPS CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q1 2022 €36,074.67
31 Mar 2022 ROCHE PLANT HIRE LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €40,563.20
31 Mar 2022 RESPRO LTD B.A. EQUIPMENT MAINTENANCE Purchase Order Q1 2022 €23,020.13
31 Mar 2022 PITNEY BOWES PURCHASE POWER POSTAGE Purchase Order Q1 2022 €30,000.00
31 Mar 2022 PITNEY BOWES PURCHASE POWER POSTAGE Purchase Order Q1 2022 €30,000.00
31 Mar 2022 PAPULA BUILDING CO LTD MISC SERVICE Purchase Order Q1 2022 €45,103.71
31 Mar 2022 P & D LYDON PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q1 2022 €23,942.83
31 Mar 2022 NEWELL MAINTENANCE LIMITED BUILDING WORK GENERAL Purchase Order Q1 2022 €20,639.98
31 Mar 2022 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q1 2022 €24,600.00
31 Mar 2022 MOTT MACDONALD IRELAND LTD CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q1 2022 €20,525.63
31 Mar 2022 MID-WEST FIRE & SECURITY ELECTRICAL SERVICES Purchase Order Q1 2022 €38,680.18
31 Mar 2022 MEDIAVEST LTD ADVERTISING Purchase Order Q1 2022 €24,961.08
31 Mar 2022 MARTIN CONTRACTING SERVICES LTD SURVEY Purchase Order Q1 2022 €55,810.29
31 Mar 2022 MARSH IRELAND LTD INSURANCE-PREMIUMS Purchase Order Q1 2022 €129,763.81
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY COURIER CHARGES Purchase Order Q1 2022 €49,928.31
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY SYSTEM WRK- HR-PYRL SUP AN PROJECT Purchase Order Q1 2022 €103,618.57
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY WEB & RELATED DEVELOPMENTs Purchase Order Q1 2022 €90,094.13
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY WEB & RELATED DEVELOPMENTs Purchase Order Q1 2022 €73,097.52
31 Mar 2022 LISNEY LTD T/A LISNEY VALUATION FEES WH Purchase Order Q1 2022 €23,370.00
31 Mar 2022 JOHN MORAN PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q1 2022 €21,031.56
31 Mar 2022 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - ROADS Purchase Order Q1 2022 €214,793.62
31 Mar 2022 INTEGRITY 360 SOFTWARE LICENCES ANNUAL Purchase Order Q1 2022 €28,407.83
31 Mar 2022 INSTITUTE OF PUBLIC ADMINISTRATION TRAINING IPA Purchase Order Q1 2022 €31,288.10
31 Mar 2022 GALWAY ROSCOMMON EDUCATION & TRAINING BOARD ARTS GRANT Purchase Order Q1 2022 €50,000.00
31 Mar 2022 FOX BUILDING & ENGINEERING LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €403,338.50
31 Mar 2022 FOX BUILDING & ENGINEERING LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €283,750.00
31 Mar 2022 FINNA CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q1 2022 €23,580.10
31 Mar 2022 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q1 2022 €79,329.25
31 Mar 2022 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q1 2022 €90,644.05
31 Mar 2022 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q1 2022 €90,707.62
31 Mar 2022 DAMIEN RYAN (CONTRACTS) LIMITED BUILDING WORK GENERAL Purchase Order Q1 2022 €21,132.65
31 Mar 2022 DAMIEN RYAN (CONTRACTS) LIMITED BUILDING WORK GENERAL Purchase Order Q1 2022 €127,469.63
31 Mar 2022 DAMIEN RYAN (CONTRACTS) LIMITED BUILDING WORK GENERAL Purchase Order Q1 2022 €70,471.77
31 Mar 2022 DAMIEN RYAN (CONTRACTS) LIMITED BUILDING WORK GENERAL Purchase Order Q1 2022 €35,381.93
31 Mar 2022 DAMIEN RYAN (CONTRACTS) LIMITED BUILDING WORK GENERAL Purchase Order Q1 2022 €71,143.06
31 Mar 2022 CUSTY CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €128,028.00
31 Mar 2022 CUSTY CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €240,052.50
31 Mar 2022 CUSTY CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €112,024.50
31 Mar 2022 CUSTY CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €117,359.00
31 Mar 2022 CONNEALLY PAINTING & SONS LTD BUILDING WORK GENERAL Purchase Order Q1 2022 €21,667.80
31 Mar 2022 CONNEALLY PAINTING & SONS LTD BUILDING WORK GENERAL Purchase Order Q1 2022 €87,397.81
31 Mar 2022 CONNEALLY PAINTING & SONS LTD BUILDING WORK GENERAL Purchase Order Q1 2022 €106,082.72
31 Mar 2022 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €319,506.37
31 Mar 2022 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €259,056.69
31 Mar 2022 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €264,637.69
31 Mar 2022 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €167,690.68
31 Mar 2022 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €370,330.25
31 Mar 2022 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €69,895.33
31 Mar 2022 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €713,428.39
31 Mar 2022 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2022 €606,602.60

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