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 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €247,920.81
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €184,642.32
31 Dec 2020 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €54,157.15
31 Dec 2020 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €43,251.22
31 Dec 2020 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €70,784.16
31 Dec 2020 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €55,432.19
31 Dec 2020 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €67,781.33
31 Dec 2020 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €50,830.98
31 Dec 2020 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €62,425.00
31 Dec 2020 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €51,406.99
31 Dec 2020 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €88,187.23
31 Dec 2020 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €43,375.16
31 Dec 2020 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €61,244.60
31 Dec 2020 JOHN MORAN PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €36,526.57
31 Dec 2020 JOHN MORAN PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €28,375.00
31 Dec 2020 JOHN MORAN PLANT HIRE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €20,836.90
31 Dec 2020 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €48,688.10
31 Dec 2020 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €28,942.50
31 Dec 2020 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €56,999.70
31 Dec 2020 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €39,997.40
31 Dec 2020 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €22,054.24
31 Dec 2020 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €35,631.45
31 Dec 2020 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €39,668.25
31 Dec 2020 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €98,809.72
31 Dec 2020 JOHN MADDEN & SONS LTD ROAD LINING WHITE 100MM 1.5MM THICK Purchase Order Q4 2020 €25,665.41
31 Dec 2020 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €114,651.96
31 Dec 2020 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €39,997.74
31 Dec 2020 JAPANESE KNOTWEED IRELAND LTD WEED KILLING Purchase Order Q4 2020 €28,737.33
31 Dec 2020 JADA PROJECTS LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €48,010.50
31 Dec 2020 JADA PROJECTS LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €50,677.75
31 Dec 2020 JACOBS ENGINEERING IRELAND LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2020 €57,447.34
31 Dec 2020 JACOBS ENGINEERING IRELAND LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2020 €57,447.34
31 Dec 2020 JACOBS ENGINEERING IRELAND LTD CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2020 €57,447.34
31 Dec 2020 IRISH WATER WATER CONNECTION Purchase Order Q4 2020 €342,963.00
31 Dec 2020 IRISH WATER WATER CONNECTION Purchase Order Q4 2020 €36,630.00
31 Dec 2020 IRISH WATER LEACHATE TREATMENT Purchase Order Q4 2020 €27,208.22
31 Dec 2020 IRISH DRILLING LTD GEOTECHNICAL SERVICES Purchase Order Q4 2020 €29,283.00
31 Dec 2020 IGSL LTD GEOTECHNICAL SERVICES Purchase Order Q4 2020 €34,372.02
31 Dec 2020 IAC ARCHAEOLOGY LAND SURVEYING Purchase Order Q4 2020 €24,408.12
31 Dec 2020 I CARE HOUSING CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2020 €53,369.20
31 Dec 2020 I CARE HOUSING CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2020 €81,400.40
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €45,400.00
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €23,816.84
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €205,344.20
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €56,939.55
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €24,118.75
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €128,867.90
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €29,510.00
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €21,565.00
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €34,050.00

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