Galway City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2026	P & D LYDON PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€287,109.60
31 Mar 2026	HUBSTAR SYSTEMS LIMITED	Computer Software & Maintenance Fees	Purchase Order	Q1 2026	€23,013.30
31 Mar 2026	IDEAGEN TECHNOLOGY LTD	Computer Software & Maintenance Fees	Purchase Order	Q1 2026	€30,747.93
31 Mar 2026	NIALL KEELY & ASSOCS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€22,064.72
31 Mar 2026	IRISH WATER - WATER CHARGES	Rates and Other LA Charges	Purchase Order	Q1 2026	€23,344.00
31 Mar 2026	PCMCS TECH LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€59,351.42
31 Mar 2026	FVG CONSTRUCTION &	Minor Contracts- Trade Services & other MAINTENANCE LIMITED works	Purchase Order	Q1 2026	€252,083.58
31 Mar 2026	FVG CONSTRUCTION &	Minor Contracts- Trade Services & other MAINTENANCE LIMITED works	Purchase Order	Q1 2026	€122,879.46
31 Mar 2026	FVG CONSTRUCTION &	Minor Contracts- Trade Services & other MAINTENANCE LIMITED works	Purchase Order	Q1 2026	€113,388.77
31 Mar 2026	CONNEALLY PAINTING & SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€261,764.28
31 Mar 2026	FVG CONSTRUCTION &	Minor Contracts- Trade Services & other MAINTENANCE LIMITED works	Purchase Order	Q1 2026	€232,613.71
31 Mar 2026	DOORFIX LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€22,246.00
31 Mar 2026	NUARK VENTURES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€31,155.90
31 Mar 2026	CAAS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	Q1 2026	€45,571.50
31 Mar 2026	PHYSALIA LTD T/A ECOAER	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€58,168.75
31 Mar 2026	TITAN TELECOM	Communication Expenses	Purchase Order	Q1 2026	€30,258.00
31 Mar 2026	ELECTRIC SKYLINE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€21,770.38
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL	Insurance INSURANCES LT	Purchase Order	Q1 2026	€37,577.70
31 Mar 2026	FORVIS MAZARS	Consultancy/Professional Fees and Expenses	Purchase Order	Q1 2026	€24,489.30
31 Mar 2026	MESSRS BLAKE AND KENNY	Legal Fees and Expenses	Purchase Order	Q1 2026	€21,616.81
31 Mar 2026	STEPHEN DODD	Legal Fees and Expenses Supplier Name Description of Goods/Services Amount	Purchase Order	Q1 2026	€47,662.50
31 Mar 2026	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	Q1 2026	€32,902.50
31 Mar 2026	MESSRS BLAKE AND KENNY	Legal Fees and Expenses	Purchase Order	Q1 2026	€25,268.04
31 Mar 2026	TAILTE ÉIREANN	Printing & Office Consumables	Purchase Order	Q1 2026	€34,440.00
31 Mar 2026	CONNEALLY PAINTING & SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€20,319.91
31 Mar 2026	IRISH GRASS MACHINERY LTD	Materials	Purchase Order	Q1 2026	€23,124.00
31 Mar 2026	PCMCS TECH LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€56,395.50
31 Mar 2026	ANDREW BECK S.C.	Legal Fees and Expenses	Purchase Order	Q1 2026	€48,216.00
31 Mar 2026	MKO ESTATES & PROJECT MGT LTD	Consultancy/Professional Fees and Expenses	Purchase Order	Q1 2026	€300,835.98
31 Mar 2026	TECHNOLOGY FIRST LTD T/A IT	Non-Capital Equip Purchase - Computers QUOTES	Purchase Order	Q1 2026	€23,333.10
31 Mar 2026	DONOGH HARDIMAN BL	Legal Fees and Expenses	Purchase Order	Q1 2026	€33,210.00
31 Mar 2026	CROWE TOURS LTD-MICHAEL	Minor Contracts- Trade Services & other ANTHONY CROWE works	Purchase Order	Q1 2026	€44,000.00
31 Mar 2026	AN BORD PLEANALA	Consultancy/Professional Fees and Expenses	Purchase Order	Q1 2026	€35,898.00
31 Mar 2026	CONNEALLY PAINTING & SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€25,480.75
31 Mar 2026	FLAT OUT BUILDING SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€48,380.13
31 Mar 2026	CERTA IRELAND LTD	Energy/Utilities	Purchase Order	Q1 2026	€56,135.68
31 Mar 2026	TECHNOLOGY FIRST LTD T/A IT	Non-Capital Equip Purchase - Computers QUOTES	Purchase Order	Q1 2026	€24,550.80
31 Mar 2026	MAUD O'BYRNE	Rent	Purchase Order	Q1 2026	€23,750.00
31 Mar 2026	HIRESERVICES	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	Q1 2026	€25,605.01
31 Mar 2026	OVE ARUP & PARTNERS IRELAND LTD	Consultancy/Professional Fees and Expenses T/A ARUP	Purchase Order	Q1 2026	€26,295.86
31 Mar 2026	ELECTRIC SKYLINE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€150,750.70
31 Mar 2026	AN LOGAN (KINGSTON) MGT CLG	Management Fees & Service Charges to Non- LAs	Purchase Order	Q1 2026	€22,186.71
31 Mar 2026	EXIGENT NETWORK INTEGRATION	Computer Software & Maintenance Fees LTD T/A PARA	Purchase Order	Q1 2026	€58,563.81
31 Mar 2026	ALAN LEDWITH	Legal Fees and Expenses	Purchase Order	Q1 2026	€40,016.21
31 Mar 2026	ALL ROUND OIL & GAS SERVICES	Minor Contracts- Trade Services & other LTD works	Purchase Order	Q1 2026	€55,891.20
31 Mar 2026	HIRESERVICES	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	Q1 2026	€26,013.18
31 Mar 2026	MKO ESTATES & PROJECT MGT LTD	Consultancy/Professional Fees and Expenses	Purchase Order	Q1 2026	€275,018.09
31 Mar 2026	CONNACHT PRODUCTION SERVS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	Q1 2026	€37,384.29
31 Mar 2026	SYSTRA LTD	Capital Contracts Expenditure	Purchase Order	Q1 2026	€1,861,714.47
31 Mar 2026	BLUEROCK ENVIRONMENTAL LTD	Consultancy/Professional Fees and Expenses	Purchase Order	Q1 2026	€34,281.33

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter