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 ELECTRIC SKYLINE LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q1 2018 €20,591.59
31 Mar 2018 DR RICHARD JOYCE CORONERS FEES Purchase Order Q1 2018 €30,000.00
31 Mar 2018 DR CIARAN MCLOUGHLIN CORONERS FEES Purchase Order Q1 2018 €29,284.10
31 Mar 2018 CRAWFORD CONTRACTS GROUP LTD LANDSCAPE MAINTENANCE Purchase Order Q1 2018 €25,404.71
31 Mar 2018 CORAL LEISURE LTD GENERAL SERVICES OTHER BUILDING Purchase Order Q1 2018 €86,419.00
31 Mar 2018 CONNEALLY PAINTING & SONS LTD HOUSE PURCHASE Purchase Order Q1 2018 €29,592.86
31 Mar 2018 CONNEALLY PAINTING & SONS LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €35,525.65
31 Mar 2018 CO OPERATIVE HOUSING SOCIETY IRELAND LTD CONTRACT PAYMENTS - HOUSING — Purchase Order Q1 2018 €471,872.00
31 Mar 2018 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €116,558.83
31 Mar 2018 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €128,311.75
31 Mar 2018 CAREY DEVELOPMENT LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q1 2018 €148,798.50
31 Mar 2018 CAREY DEVELOPMENT LTD BUILDING WORK GENERAL Purchase Order Q1 2018 €29,785.31
31 Mar 2018 BARNA WASTE OP & MAINTAIN CIVIC AMENITY SITE Purchase Order Q1 2018 €31,087.65
31 Mar 2018 ARUP CONSULTING ENGINEERS ANCILLARY PROFESSIONAL FEES Purchase Order Q1 2018 €96,217.98
31 Mar 2018 ARUP CONSULTING ENGINEERS ANCILLARY PROFESSIONAL FEES Purchase Order Q1 2018 €55,033.89
31 Mar 2018 ARUP CONSULTING ENGINEERS ANCILLARY PROFESSIONAL FEES Purchase Order Q1 2018 €26,774.03
31 Mar 2018 ANTHONY CUNNANE CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q1 2018 €29,654.15
31 Dec 2017 WALSH WASTE LEACHATE HAULAGE Purchase Order Q4 2017 €115,479.72
31 Dec 2017 TUATH HOUSING ASSOCIATION LTD CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2017 €55,234.94
31 Dec 2017 TUATH HOUSING ASSOCIATION LTD CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2017 €40,669.96
31 Dec 2017 TUATH HOUSING ASSOCIATION CONTRACT PAYMENTS - HOUSING Purchase Order Q4 2017 €21,333.40
31 Dec 2017 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €49,295.48
31 Dec 2017 TRACBLAST LTD CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €95,475.16
31 Dec 2017 TRACBLAST LTD EQUIPMENT REPLACE, FIRE FIGHTING Purchase Order Q4 2017 €74,205.91
31 Dec 2017 THE PAUL HOGARTH COMPANY LTD CONSULTANCY & PROFESSIONAL FEES Purchase Order Q4 2017 €21,324.51
31 Dec 2017 TARSTONE ROAD MAINTENANCE LTD RAISE GULLY Purchase Order Q4 2017 €27,240.00
31 Dec 2017 T MULLEN CONSTRUCTION LTD CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2017 €37,909.00
31 Dec 2017 T MULLEN CONSTRUCTION LTD MAINTENANCE OF PUBLIC LIGHTING Purchase Order Q4 2017 €25,991.50
31 Dec 2017 STEPHEN BYRNE HIRE OF COMPACTOR Purchase Order Q4 2017 €23,478.16
31 Dec 2017 STANKARD STONEBUILDERS LTD MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2017 €27,240.00
31 Dec 2017 SES SMART ENERGY SYSTEMS LTD CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €48,629.08
31 Dec 2017 RPS CONSULTING ENGINEERS CONSULTANCY FEES ENVIRONMENTAL Purchase Order Q4 2017 €58,888.71
31 Dec 2017 RPS CONSULTING ENGINEERS CONSULTANCY FEES ENVIRONMENTAL Purchase Order Q4 2017 €52,920.75
31 Dec 2017 RPS CONSULTING ENGINEERS CONSULTANCY FEES ENVIRONMENTAL Purchase Order Q4 2017 €24,600.00
31 Dec 2017 RPS CONSULTING ENGINEERS CONSULTANCY FEES ENVIRONMENTAL Purchase Order Q4 2017 €20,951.82
31 Dec 2017 RPS IRELAND LIMITED ENGINEERING CONSULATANCY Purchase Order Q4 2017 €20,799.30
31 Dec 2017 ROUGHAN & ODONOVAN CONSULTING ENGINEERS ENGINEERING CONSULATANCY — Purchase Order Q4 2017 €35,323.14
31 Dec 2017 ROFTEK LTD T/A FLEXMORT MORTUARY BAGS Purchase Order Q4 2017 €33,998.00
31 Dec 2017 ROADSTONE LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €407,526.81
31 Dec 2017 ROADSTONE LIMITED CONTRACT PAYMENTS CAPITAL Purchase Order Q4 2017 €78,716.29
31 Dec 2017 ROADSTONE LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2017 €49,852.11
31 Dec 2017 ROADSTONE LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2017 €42,965.56
31 Dec 2017 ROADSTONE LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2017 €23,329.31
31 Dec 2017 ROADSTONE LIMITED BITMAC CL902 20MM DBM BASECSE Purchase Order Q4 2017 €20,840.09
31 Dec 2017 ROAD MAINTENANCE SERVICES LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €85,924.89
31 Dec 2017 ROAD MAINTENANCE SERVICES LIMITED HIRE OF HEDGE TRIMMER Purchase Order Q4 2017 €60,211.75
31 Dec 2017 ROAD MAINTENANCE SERVICES LIMITED SURFACE DRESSING SINGLE Purchase Order Q4 2017 €49,896.75
31 Dec 2017 ROAD MAINTENANCE SERVICES LIMITED CONTRACT PAYMENTS - NON CAPITAL Purchase Order Q4 2017 €37,672.35
31 Dec 2017 ROAD MAINTENANCE SERVICES LIMITED CONTRACT PAYMENTS - ROADS Purchase Order Q4 2017 €35,753.64
31 Dec 2017 ROAD MAINTENANCE SERVICES LIMITED MINOR CONSTRUCTION ROAD WORKS Purchase Order Q4 2017 €30,634.91

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