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 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €29,308.51
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €88,892.86
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €48,760.35
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €33,544.22
31 Dec 2020 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €37,757.41
31 Dec 2020 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €192,500.00
31 Dec 2020 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €110,652.27
31 Dec 2020 CLUID HOUSING (CA/NARPS PAYMENTS) CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2020 €732,945.33
31 Dec 2020 CLARE CIVIL ENG LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €1,355,029.98
31 Dec 2020 CLARE CIVIL ENG LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €1,533,550.47
31 Dec 2020 CARRA PLANT HIRE LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2020 €45,983.39
31 Dec 2020 CARRA PLANT HIRE LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2020 €35,000.00
31 Dec 2020 CARRA PLANT HIRE LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2020 €35,000.00
31 Dec 2020 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €99,118.46
31 Dec 2020 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €32,000.00
31 Dec 2020 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €97,379.60
31 Dec 2020 CALLINGTON LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €27,637.25
31 Dec 2020 CALLINGTON LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €25,175.44
31 Dec 2020 CALLINGTON LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €26,649.80
31 Dec 2020 CALLINGTON LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €43,822.35
31 Dec 2020 CALLINGTON LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €56,633.66
31 Dec 2020 CALLINGTON LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €68,100.00
31 Dec 2020 CALLINGTON LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €74,154.81
31 Dec 2020 CALLINGTON LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €58,009.96
31 Dec 2020 CALLINGTON LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2020 €56,750.00
31 Dec 2020 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €208,268.98
31 Dec 2020 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €246,461.28
31 Dec 2020 C&N HIGGINS CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2020 €306,662.55
31 Dec 2020 BRIAN MURPHY AGRI LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €36,320.00
31 Dec 2020 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q4 2020 €31,087.65
31 Dec 2020 BARNA WASTE REFUSE COLLECTION / RUBBISH REMOVAL Purchase Order Q4 2020 €46,521.69
31 Dec 2020 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2020 €101,779.15
31 Dec 2020 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2020 €330,641.58
31 Dec 2020 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2020 €60,500.00
31 Dec 2020 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €28,375.00
31 Dec 2020 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €37,788.69
31 Dec 2020 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2020 €35,786.55
31 Dec 2020 AMOSS SOLICITORS HOUSE PURCHASE Purchase Order Q4 2020 €1,957,227.73
31 Dec 2020 AMOSS SOLICITORS HOUSE PURCHASE Purchase Order Q4 2020 €455,409.15
31 Dec 2020 AMOSS SOLICITORS HOUSE PURCHASE Purchase Order Q4 2020 €4,069,716.81
31 Dec 2020 AECOM IRELAND LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2020 €21,600.51
31 Dec 2020 AECOM IRELAND LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2020 €32,400.76
31 Dec 2019 Total: — Purchase Order Q4 2019 €24,507,671.33
31 Dec 2019 WARD & BURKE CONSTRUCTION LIMITED BRIDGE REPAIR WORKS Purchase Order Q4 2019 €85,184.60
31 Dec 2019 WARD & BURKE CONSTRUCTION LIMITED BRIDGE REPAIR WORKS Purchase Order Q4 2019 €98,284.24
31 Dec 2019 WARD & BURKE CONSTRUCTION LIMITED BRIDGE REPAIR WORKS Purchase Order Q4 2019 €139,911.59
31 Dec 2019 WARD & BURKE CONSTRUCTION LIMITED BRIDGE REPAIR WORKS Purchase Order Q4 2019 €195,443.60
31 Dec 2019 WALSH WASTE LEACHATE HAULAGE Purchase Order Q4 2019 €38,834.90
31 Dec 2019 WALSH WASTE LEACHATE HAULAGE Purchase Order Q4 2019 €34,306.72
31 Dec 2019 WALSH WASTE LEACHATE HAULAGE Purchase Order Q4 2019 €28,841.59

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