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Get access →Galway City Council is the local authority for the city of Galway, Ireland. As a city council it is responsible for housing and community services, roads and transportation, urban planning and development, amenity and culture, and environmental services.
City councils operate under the Local Government Act 2001. That Act remains the principal statute for local government, as amended by the Local Government Reform Act 2014.
722 spending records on file.
6 of 6 publications are not machine-readable
14 of 722 lack meaningful descriptions
only 86 unique descriptions out of 722 records
722 of 722 missing supplier code
0 of 722 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | ELMORE GROUP LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €59,265 |
| 31 Mar 2025 | PATRICK DUNLEAVY ELECTRICAL | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €153,822 |
| 31 Mar 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €22,797 |
| 31 Mar 2025 | BRINKS CASH SERVICES (IRELAND) LTD | Security - Cash Delivery | Purchase Order | Q1 2025 | €28,044 |
| 31 Mar 2025 | GINJA MARMALADE LTD | Rent | Purchase Order | Q1 2025 | €31,500 |
| 31 Mar 2025 | DONEGAL COUNTY COUNCIL | Agency Services - Other Local Authorities | Purchase Order | Q1 2025 | €69,040 |
| 31 Mar 2025 | INTERFORM LTD | Computer Software & Maintenance Fees | Purchase Order | Q1 2025 | €36,900 |
| 31 Mar 2025 | DIATEC GRAPHIC PRODUCTS LTD | Computer Software & Maintenance Fees | Purchase Order | Q1 2025 | €47,972 |
| 31 Mar 2025 | BDO EATON SQUARE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €100,400 |
| 31 Mar 2025 | MESSRS BLAKE AND KENNY | Legal Fees and Expenses | Purchase Order | Q1 2025 | €184,310 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | Energy/Utilities | Purchase Order | Q1 2025 | €40,815 |
| 31 Mar 2025 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN | Fixed Asset Purchase -Plant AUTO | Purchase Order | Q1 2025 | €51,476 |
| 31 Mar 2025 | GALWAY COUNTY COUNCIL | Agency Services - Other Local Authorities | Purchase Order | Q1 2025 | €46,000 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €28,905 |
| 31 Mar 2025 | GALWAY COUNTY COUNCIL | Agency Services - Other Local Authorities | Purchase Order | Q1 2025 | €146,000 |
| 31 Mar 2025 | B GRIMES DEVELOPMENTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €29,921 |
| 31 Mar 2025 | PRIORITY GEOTECHNICAL LTD | Capital Contracts Expenditure Supplier Name Description of Goods/Services Amount | Purchase Order | Q1 2025 | €60,782 |
| 31 Mar 2025 | PADRAIG FOLAN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €22,685 |
| 31 Mar 2025 | TITAN TELECOM | Communication Expenses | Purchase Order | Q1 2025 | €167,356 |
| 31 Mar 2025 | FVG CONSTRUCTION & MAINTENANCE LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €95,509 |
| 31 Mar 2025 | TICKETSOLVE LTD | Computer Software & Maintenance Fees | Purchase Order | Q1 2025 | €77,490 |
| 31 Mar 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €53,864 |
| 31 Mar 2025 | COYLE KENNEDY LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €79,766 |
| 31 Mar 2025 | TC ESTIMATING SERVICES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €32,165 |
| 31 Mar 2025 | DAVID PATRICK RYAN T/A DAVE RYAN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €26,076 |
| 31 Mar 2025 | THE LAND DEVELOPMENT AGENCY | Agency Services - Non Local authorities | Purchase Order | Q1 2025 | €182,120 |
| 31 Mar 2025 | THE LAND DEVELOPMENT AGENCY | Agency Services - Non Local authorities | Purchase Order | Q1 2025 | €164,555 |
| 31 Mar 2025 | BLUEROCK ENVIRONMENTAL LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €20,839 |
| 31 Mar 2025 | SPARK FOUNDRY T/A MEDIAVEST | Advertising | Purchase Order | Q1 2025 | €123,557 |
| 31 Mar 2025 | JOHN MADDEN AND SONS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €565,919 |
| 31 Mar 2025 | LANGLEY DIRECT LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €56,230 |
| 31 Mar 2025 | CONNACHT TRIBUNE LTD | Advertising | Purchase Order | Q1 2025 | €20,546 |
| 31 Mar 2025 | COSIER HOMES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €77,762 |
| 31 Mar 2025 | LOCAL GOVERMENT MANAGEMENT AGENCY LGMA | LGMA Supplier Name Description of Goods/Services Amount | Purchase Order | Q1 2025 | €226,049 |
| 31 Mar 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €34,272 |
| 31 Mar 2025 | FVG CONSTRUCTION & MAINTENANCE LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €41,725 |
| 31 Mar 2025 | ROY L SHERLOCK | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €36,900 |
| 31 Mar 2025 | LOCAL GOVERMENT MANAGEMENT AGENCY LGMA | LGMA | Purchase Order | Q1 2025 | €90,559 |
| 31 Mar 2025 | ENVIRONMENTAL PROTECTION AGENCY | Statutory Contributions to Other Bodies | Purchase Order | Q1 2025 | €20,275 |
| 31 Mar 2025 | MESSRS BLAKE AND KENNY | Legal Fees and Expenses | Purchase Order | Q1 2025 | €37,708 |
| 31 Mar 2025 | PATRICK DUNLEAVY ELECTRICAL | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €46,876 |
| 31 Mar 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Cleaning | Purchase Order | Q1 2025 | €55,779 |
| 31 Mar 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Cleaning | Purchase Order | Q1 2025 | €55,779 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | Energy/Utilities | Purchase Order | Q1 2025 | €23,184 |
| 31 Mar 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €22,797 |
| 31 Mar 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Agency Services - Non Local authorities | Purchase Order | Q1 2025 | €28,106 |
| 31 Mar 2025 | FVG CONSTRUCTION & MAINTENANCE LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €40,471 |
| 31 Mar 2025 | ALL ROUND OIL & GAS SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €24,698 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €22,306 |
| 31 Mar 2025 | GALWAY PLANT AND TOOL HIRE LTD | Repairs & Maint - Plant | Purchase Order | Q1 2025 | €28,570 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.