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 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €84,391.35
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €337,071.95
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €23,171.37
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €52,183.58
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €65,058.90
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €57,836.47
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €162,014.67
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €49,940.00
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €47,929.69
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €308,046.54
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €132,451.23
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €89,112.53
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €49,322.72
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €37,159.92
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €79,450.00
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €67,786.74
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €101,480.87
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €97,100.95
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €170,153.28
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €438,051.07
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €155,556.64
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €80,685.92
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €29,015.25
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €24,049.98
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €23,236.21
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €39,490.60
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €22,496.36
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €62,518.20
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €39,838.53
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €60,866.26
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €75,391.65
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €54,443.68
31 Dec 2020 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €25,840.23
31 Dec 2020 GLENMAN CORPORATION LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €187,193.59
31 Dec 2020 GIBSON BROS (IRELAND) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €492,345.26
31 Dec 2020 GAC TRAINING & SERVICE SOLUTIONS LTD BUILDING WORK GENERAL Purchase Order Q4 2020 €24,200.00
31 Dec 2020 FRANCIS DANIELS CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €39,498.00
31 Dec 2020 FRANCIS DANIELS CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €31,212.50
31 Dec 2020 FOX BUILDING & ENGINEERING LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €487,049.27
31 Dec 2020 FOX BUILDING & ENGINEERING LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €401,676.91
31 Dec 2020 FOX BUILDING & ENGINEERING LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €397,441.54
31 Dec 2020 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €62,786.51
31 Dec 2020 FINNA CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2020 €66,785.15
31 Dec 2020 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €223,279.31
31 Dec 2020 FINNA CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2020 €30,158.65
31 Dec 2020 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €274,837.32
31 Dec 2020 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €94,794.36
31 Dec 2020 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €87,057.91
31 Dec 2020 FINNA CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2020 €38,871.52
31 Dec 2020 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €323,727.08

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