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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 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €33,338.47
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €31,168.24
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €37,254.22
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €23,777.91
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €51,697.55
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €22,332.15
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €36,078.13
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €65,420.38
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €29,062.81
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €40,012.95
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €48,979.90
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €30,686.18
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €20,325.91
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €28,460.69
31 Dec 2019 COLAS CONTRACTING LIMITED (RMS) CONTRACT PAYMENTS - ROADS Purchase Order Q4 2019 €46,789.32
31 Dec 2019 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €214,910.11
31 Dec 2019 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €435,825.34
31 Dec 2019 CLUID HOUSING ASSOCIATION(CAS) CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €209,458.34
31 Dec 2019 CLAREGALWAY & DISTRICT DAY CARE CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €57,733.73
31 Dec 2019 CLAREGALWAY & DISTRICT DAY CARE CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €112,407.00
31 Dec 2019 CLAREGALWAY & DISTRICT DAY CARE CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2019 €138,853.10
31 Dec 2019 CLANCY PROJECT MANAGEMENT LIMITED BUILDING WORK GENERAL Purchase Order Q4 2019 €42,208.61
31 Dec 2019 CALLINGTON LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €22,700.00
31 Dec 2019 CALLINGTON LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €23,278.28
31 Dec 2019 CALLINGTON LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €35,125.98
31 Dec 2019 CALLINGTON LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €34,774.13
31 Dec 2019 CALLINGTON LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €31,028.63
31 Dec 2019 CALLINGTON LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €45,400.00
31 Dec 2019 CALLINGTON LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €68,100.00
31 Dec 2019 CALLINGTON LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €25,977.21
31 Dec 2019 CAAS LTD CONSULTANCY FEES PLANNING WH Purchase Order Q4 2019 €21,490.09
31 Dec 2019 CAAS LTD CONSULTANCY FEES PLANNING WH Purchase Order Q4 2019 €24,630.75
31 Dec 2019 BRIAN MURPHY AGRI LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €28,375.00
31 Dec 2019 BRIAN MURPHY AGRI LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €34,050.00
31 Dec 2019 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q4 2019 €31,087.65
31 Dec 2019 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €20,495.49
31 Dec 2019 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €40,534.65
31 Dec 2019 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €30,814.88
31 Dec 2019 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €27,060.00
31 Dec 2019 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €22,705.80
31 Dec 2019 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €29,347.80
31 Dec 2019 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €109,091.26
31 Dec 2019 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order Q4 2019 €26,583.38
31 Dec 2019 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €54,366.50
31 Dec 2019 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2019 €29,964.00
31 Mar 2018 WALSH WASTE LEACHATE HAULAGE Purchase Order Q1 2018 €38,257.53
31 Mar 2018 WALSH WASTE LEACHATE HAULAGE Purchase Order Q1 2018 €43,492.98
31 Mar 2018 WALSH WASTE LEACHATE HAULAGE Purchase Order Q1 2018 €30,854.53
31 Mar 2018 VINCENT HANNON ARCHITECTS CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €101,075.25
31 Mar 2018 TUATH HOUSING ASSOCIATION LTD CONTRACT PAYMENTS - HOUSING Purchase Order Q1 2018 €23,724.10

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