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 2019 FINNA CONSTRUCTION LTD BUILDING WORK GENERAL Purchase Order Q4 2019 €41,147.04
31 Dec 2019 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €67,380.47
31 Dec 2019 FEHILY TIMONEY & COMPANY CONSULTANCY FEES STRUCTURAL ENGINEERING WH Purchase Order Q4 2019 €36,595.00
31 Dec 2019 ESB NETWORKS LTD ELECTRICAL SERVICES Purchase Order Q4 2019 €45,903.67
31 Dec 2019 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2019 €24,970.00
31 Dec 2019 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2019 €27,555.55
31 Dec 2019 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2019 €37,409.60
31 Dec 2019 ELECTRIC SKYLINE LTD ELECTRICAL SERVICES Purchase Order Q4 2019 €22,597.34
31 Dec 2019 ELECTRIC SKYLINE LTD UNDERGROUND CABLING Purchase Order Q4 2019 €21,460.58
31 Dec 2019 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2019 €23,020.66
31 Dec 2019 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2019 €41,498.04
31 Dec 2019 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2019 €25,130.26
31 Dec 2019 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2019 €28,246.35
31 Dec 2019 EIRCOM LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €55,847.23
31 Dec 2019 EIRCOM LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €61,410.65
31 Dec 2019 EIRCOM LIMITED UNDERGROUND CABLING Purchase Order Q4 2019 €210,736.55
31 Dec 2019 EIRCOM LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €132,439.70
31 Dec 2019 DUBLIN CITY COUNCIL PLANNING FEES WH Purchase Order Q4 2019 €35,360.00
31 Dec 2019 DERMOT CASEY TREE CARE LIMITED TREE FELLING Purchase Order Q4 2019 €29,998.05
31 Dec 2019 CPQ Limited CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €30,092.26
31 Dec 2019 CPQ Limited CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €29,907.25
31 Dec 2019 COSIER HOMES LTD BUILDING WORK GENERAL Purchase Order Q4 2019 €87,957.60
31 Dec 2019 COSIER HOMES LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €145,841.37
31 Dec 2019 COSIER HOMES LTD BUILDING WORK GENERAL Purchase Order Q4 2019 €101,713.04
31 Dec 2019 CONNEALLY PAINTING & SONS LTD CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2019 €54,528.18
31 Dec 2019 CONNEALLY PAINTING & SONS LTD BUILDING WORK GENERAL Purchase Order Q4 2019 €88,811.24
31 Dec 2019 CONNEALLY PAINTING & SONS LTD BUILDING WORK GENERAL Purchase Order Q4 2019 €22,843.86
31 Dec 2019 CONNEALLY PAINTING & SONS LTD BUILDING WORK GENERAL Purchase Order Q4 2019 €46,119.93
31 Dec 2019 CONNEALLY PAINTING & SONS LTD HOUSE PURCHASE Purchase Order Q4 2019 €45,201.31
31 Dec 2019 COMRES PROPERTY CONSULTANTS T/A REA MCGREAL BURKE HOUSE PURCHASE Purchase Order Q4 2019 €30,000.00
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €24,999.00
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €20,136.39
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €20,775.52
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €21,054.25
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) ROAD LINING WHITE 100MM 1.5MM THICK Purchase Order Q4 2019 €20,100.08
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €23,835.00
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €32,129.58
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) ROAD LINING WHITE 100MM 1.5MM THICK Purchase Order Q4 2019 €34,050.00
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) GRASS CUTTING Purchase Order Q4 2019 €27,195.33
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €41,207.76
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) HIRE OF HEDGE TRIMMER Purchase Order Q4 2019 €28,694.01
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) ROAD RECYCLING Purchase Order Q4 2019 €24,653.93
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) ROAD RECYCLING Purchase Order Q4 2019 €57,247.60
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €42,731.16
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €51,473.39
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €97,684.97
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €47,929.80
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €22,493.20
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €34,145.34
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €26,339.83

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