Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2020 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €270,903.96
31 Dec 2020 FEHILY TIMONEY & COMPANY CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €492,345.26
31 Dec 2020 FEHILY TIMONEY & COMPANY CONSULTANCY FEES ENVIRONMENTAL WH Purchase Order Q4 2020 €32,840.37
31 Dec 2020 EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN SUPPORT — Purchase Order Q4 2020 €45,878.84
31 Dec 2020 ESB NETWORKS LTD ESB CONNECTION FEE Purchase Order Q4 2020 €36,705.90
31 Dec 2020 ESB NETWORKS LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €23,546.06
31 Dec 2020 ESB NETWORKS LTD ESB CONNECTION FEE Purchase Order Q4 2020 €22,073.85
31 Dec 2020 ELECTRICAL & PUMP SERVICES LTD ELECTRICAL SERVICES Purchase Order Q4 2020 €20,364.17
31 Dec 2020 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2020 €25,998.59
31 Dec 2020 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2020 €219,171.91
31 Dec 2020 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2020 €41,873.56
31 Dec 2020 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €33,571.14
31 Dec 2020 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2020 €22,089.37
31 Dec 2020 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2020 €58,655.67
31 Dec 2020 DUBLIN CITY COUNCIL PLANNING FEES WH Purchase Order Q4 2020 €35,360.00
31 Dec 2020 DUBLIN CITY COUNCIL PLANNING FEES WH Purchase Order Q4 2020 €35,360.00
31 Dec 2020 DOWNEY BROS INTERNATIONAL LTD CONSULTANCY FEES PLANNING WH Purchase Order Q4 2020 €21,098.77
31 Dec 2020 DONOHUE AGRI & HAULAGE LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €28,375.00
31 Dec 2020 DONOHUE AGRI & HAULAGE LTD HIRE OF TRACKED EXCAVATOR/ DRIVER Purchase Order Q4 2020 €29,214.90
31 Dec 2020 DERMOT CASEY TREE CARE LIMITED TREE FELLING Purchase Order Q4 2020 €29,226.25
31 Dec 2020 CUNNINGHAM CIVIL & MARINE LTD BUILDING WORK GENERAL Purchase Order Q4 2020 €43,420.56
31 Dec 2020 CPQ Limited HIRE OF J C B / DRIVER Purchase Order Q4 2020 €31,123.07
31 Dec 2020 CORAL LEISURE TUAM LTD ENGINEERING SERVICES Purchase Order Q4 2020 €35,377.95
31 Dec 2020 CORAL LEISURE LTD GENERAL SERVICES OTHER BUILDING Purchase Order Q4 2020 €53,144.00
31 Dec 2020 CORAL LEISURE LTD GENERAL SERVICES OTHER BUILDING Purchase Order Q4 2020 €88,080.00
31 Dec 2020 CORAL LEISURE LTD GENERAL SERVICES OTHER BUILDING Purchase Order Q4 2020 €30,000.00
31 Dec 2020 CONNEALLY PAINTING & SONS LTD BUILDING WORK GENERAL Purchase Order Q4 2020 €85,245.60
31 Dec 2020 CONNEALLY PAINTING & SONS LTD BUILDING WORK GENERAL Purchase Order Q4 2020 €28,041.12
31 Dec 2020 COMPLETE HIGHWAY CARE LTD T/A C.H.M. GROUP CRASH BARRIER — Purchase Order Q4 2020 €61,212.46
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €24,459.25
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) ROAD LINING WHITE 100MM 1.5MM THICK Purchase Order Q4 2020 €24,456.31
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €79,108.89
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) ROAD LINING WHITE 100MM 1.5MM THICK Purchase Order Q4 2020 €43,095.97
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €40,292.50
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €49,468.84
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €42,586.68
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €25,603.73
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €61,582.39
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €48,953.34
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €35,946.36
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €30,745.16
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €39,567.72
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) HIRE OF HEDGE TRIMMER Purchase Order Q4 2020 €33,255.50
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) ROAD LINING WHITE 100MM 1.5MM THICK Purchase Order Q4 2020 €55,331.25
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €44,653.67
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) ROAD RECYCLING Purchase Order Q4 2020 €60,878.00
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €55,926.76
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €33,487.04
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €33,544.68
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €34,770.82

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