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 Mar 2018 STEPHEN BYRNE HIRE OF COMPACTOR Purchase Order Q1 2018 €22,499.90
31 Mar 2018 RPS CONSULTING ENGINEERS CONSULTANCY FEES ENVIRONMENTAL Purchase Order Q1 2018 €21,233.49
31 Mar 2018 ROADSTONE LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q1 2018 €34,528.21
31 Mar 2018 ROADSTONE LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q1 2018 €53,824.44
31 Mar 2018 REMCO LTD T/A MALONE O'REGAN CONSULTING ENGINEERS CONSULTANCY FEES ARCHITECTURAL Purchase Order Q1 2018 €22,112.33
31 Mar 2018 PJ CAREY (CONTRACTORS) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €311,557.50
31 Mar 2018 PITNEY BOWES PURCHASE POWER POSTAGE Purchase Order Q1 2018 €20,000.00
31 Mar 2018 PETER MC LOUGHLIN CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €21,451.50
31 Mar 2018 PETER MC LOUGHLIN CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €38,274.84
31 Mar 2018 PETER MC LOUGHLIN CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €38,274.84
31 Mar 2018 PAT DALY CONTRACTORS LTD CARRIAGE OF GOODS Purchase Order Q1 2018 €27,496.66
31 Mar 2018 PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS - ROADS Purchase Order Q1 2018 €34,766.51
31 Mar 2018 PADRAIG FOLAN CIVIL ENGINEERING LTD CONTRACT PAYMENTS - ROADS Purchase Order Q1 2018 €26,672.50
31 Mar 2018 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q1 2018 €135,600.06
31 Mar 2018 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q1 2018 €31,137.25
31 Mar 2018 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q1 2018 €112,485.02
31 Mar 2018 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q1 2018 €47,102.39
31 Mar 2018 NUARK VENTURES LIMITED BUILDING WORK GENERAL Purchase Order Q1 2018 €143,172.94
31 Mar 2018 NEWELL MAINTENANCE LIMITED BUILDING WORK GENERAL Purchase Order Q1 2018 €34,152.15
31 Mar 2018 MPM SPECIALIST VEHICLES EQUIPMENT NEW - FIRE FIGHTING Purchase Order Q1 2018 €23,250.00
31 Mar 2018 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS - ROADS Purchase Order Q1 2018 €38,082.66
31 Mar 2018 MARSH IRELAND LTD INSURANCE-PREMIUMS Purchase Order Q1 2018 €101,801.18
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY SYSTEM WRK- HR-PYRL SUP AN PROJECT Purchase Order Q1 2018 €86,198.00
31 Mar 2018 LITTLE PIGGY VINTAGE HIRE LTD ADVERTISING Purchase Order Q1 2018 €23,616.00
31 Mar 2018 KENNY CIVILS & PLANT LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €57,223.86
31 Mar 2018 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €25,918.07
31 Mar 2018 JOHN MADDEN & SONS LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q1 2018 €96,962.77
31 Mar 2018 JACOBS ENGINEERING IRELAND LTD CONSULTANCY FEES CIVIL ENGINEERING Purchase Order Q1 2018 €42,938.07
31 Mar 2018 INSTITUTE OF PUBLIC ADMINISTRATION TRAINING IPA Purchase Order Q1 2018 €31,288.10
31 Mar 2018 IBSL LTD(T/A IRISH BIOTECH SYSTEMS) GAS SERVICES - LANDFILL Purchase Order Q1 2018 €27,553.53
31 Mar 2018 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q1 2018 €33,686.80
31 Mar 2018 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q1 2018 €59,662.41
31 Mar 2018 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q1 2018 €32,858.25
31 Mar 2018 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €296,626.53
31 Mar 2018 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €307,133.32
31 Mar 2018 HARRINGTON CONCRETE AND QUARRIES CONTRACT PAYMENTS - ROADS Purchase Order Q1 2018 €56,750.00
31 Mar 2018 GOHERY PROPERTIES AUCTIONEERING SERVICES Purchase Order Q1 2018 €32,767.20
31 Mar 2018 GLENMAN CORPORATION LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €354,113.86
31 Mar 2018 GIBSON BROS (IRELAND) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €213,945.37
31 Mar 2018 GIBSON BROS (IRELAND) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €311,176.75
31 Mar 2018 GIBSON BROS (IRELAND) LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €232,928.58
31 Mar 2018 FVG CONSTRUCTION & MAINTENANCE LIMITED CONTRACT PAYMENTS CAPITAL — Purchase Order Q1 2018 €25,720.35
31 Mar 2018 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €27,630.55
31 Mar 2018 FINNA CONSTRUCTION LTD PLUMBING and PIPE SERVICES Purchase Order Q1 2018 €20,418.65
31 Mar 2018 FINNA CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €83,947.89
31 Mar 2018 FEHILY TIMONEY & COMPANY CONSULTANCY FEES ENVIRONMENTAL Purchase Order Q1 2018 €28,356.00
31 Mar 2018 ESB NETWORKS LTD ESB CONNECTION FEE Purchase Order Q1 2018 €27,562.18
31 Mar 2018 ENVIRONMENTAL PROTECTION AGENCY LICENCE FEE Purchase Order Q1 2018 €23,978.00
31 Mar 2018 ENVA IRELAND LTD LEACHATE TREATMENT Purchase Order Q1 2018 €75,416.96
31 Mar 2018 ENVA IRELAND LTD LEACHATE TREATMENT Purchase Order Q1 2018 €40,184.92

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