604 spending records on file.
5 of 5 publications are not machine-readable
11 of 604 lack meaningful descriptions
only 82 unique descriptions out of 604 records
604 of 604 missing supplier code
0 of 604 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | COSIER HOMES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €27,143.28 |
| 30 Jun 2025 | COSIER HOMES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €43,470.74 |
| 30 Jun 2025 | COSIER HOMES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €30,943.43 |
| 30 Jun 2025 | COSIER HOMES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €21,926.24 |
| 30 Jun 2025 | FLAT OUT BUILDING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €30,853.10 |
| 30 Jun 2025 | FLAT OUT BUILDING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €30,312.66 |
| 30 Jun 2025 | FVG CONSTRUCTION & MAINTENANCE | Minor Contracts- Trade Services & other works LIMITED | Purchase Order | Q2 2025 | €118,659.80 |
| 30 Jun 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €118,235.50 |
| 30 Jun 2025 | FVG CONSTRUCTION & MAINTENANCE | Minor Contracts- Trade Services & other works LIMITED | Purchase Order | Q2 2025 | €74,247.22 |
| 30 Jun 2025 | SITE INVESTIGATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €34,515.35 |
| 30 Jun 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount | Purchase Order | Q2 2025 | €157,947.45 |
| 30 Jun 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €93,211.48 |
| 30 Jun 2025 | COSIER HOMES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €100,561.00 |
| 30 Jun 2025 | ANNAMOY ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €23,984.00 |
| 30 Jun 2025 | FVG CONSTRUCTION & MAINTENANCE | Minor Contracts- Trade Services & other works LIMITED | Purchase Order | Q2 2025 | €57,534.34 |
| 30 Jun 2025 | FVG CONSTRUCTION & MAINTENANCE | Minor Contracts- Trade Services & other works LIMITED | Purchase Order | Q2 2025 | €68,857.05 |
| 30 Jun 2025 | FVG CONSTRUCTION & MAINTENANCE | Minor Contracts- Trade Services & other works LIMITED | Purchase Order | Q2 2025 | €40,017.09 |
| 30 Jun 2025 | FVG CONSTRUCTION & MAINTENANCE | Minor Contracts- Trade Services & other works LIMITED | Purchase Order | Q2 2025 | €51,384.00 |
| 30 Jun 2025 | FVG CONSTRUCTION & MAINTENANCE | Minor Contracts- Trade Services & other works LIMITED | Purchase Order | Q2 2025 | €50,968.88 |
| 30 Jun 2025 | FLAT OUT BUILDING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €28,318.25 |
| 30 Jun 2025 | VISI CONNEX LTD | Security - Property | Purchase Order | Q2 2025 | €27,469.98 |
| 30 Jun 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €47,750.30 |
| 30 Jun 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €44,995.37 |
| 30 Jun 2025 | FVG CONSTRUCTION & MAINTENANCE | Minor Contracts- Trade Services & other works LIMITED | Purchase Order | Q2 2025 | €61,066.41 |
| 30 Jun 2025 | FVG CONSTRUCTION & MAINTENANCE | Minor Contracts- Trade Services & other works LIMITED | Purchase Order | Q2 2025 | €40,682.37 |
| 30 Jun 2025 | THE CITY BIN CO | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €23,883.95 |
| 30 Jun 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €56,327.78 |
| 30 Jun 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €28,471.19 |
| 30 Jun 2025 | FVG CONSTRUCTION & MAINTENANCE | Minor Contracts- Trade Services & other works LIMITED | Purchase Order | Q2 2025 | €22,789.03 |
| 30 Jun 2025 | COSYHOME HEATING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €28,063.44 |
| 30 Jun 2025 | CONNEALLY PAINTING & SONS LTD | Minor Contracts- Trade Services & other works Purchase Order over €20,000 for Galway City Council Quarter 2 2025 Supplier Name Description of Goods/Services Amount | Purchase Order | Q2 2025 | €33,739.21 |
| 30 Jun 2025 | LOCAL GOVERMENT MANAGEMENT | Computer Software & Maintenance Fees AGENCY LGMA | Purchase Order | Q2 2025 | €107,962.02 |
| 30 Jun 2025 | SPANISH POINT TECHNOLOGIES LTD | Computer Software & Maintenance Fees | Purchase Order | Q2 2025 | €66,241.65 |
| 30 Jun 2025 | EXIGENT NETWORK INTEGRATION LTD T/A | Computer Software & Maintenance Fees PARA | Purchase Order | Q2 2025 | €24,545.62 |
| 30 Jun 2025 | LOCAL GOVERMENT MANAGEMENT | Computer Software & Maintenance Fees AGENCY LGMA | Purchase Order | Q2 2025 | €189,058.53 |
| 30 Jun 2025 | PROCLOUD HORIZON LTD | Computer Software & Maintenance Fees | Purchase Order | Q2 2025 | €30,862.21 |
| 30 Jun 2025 | PROCLOUD HORIZON LTD | Computer Software & Maintenance Fees | Purchase Order | Q2 2025 | €22,317.12 |
| 30 Jun 2025 | TITAN TELECOM | Communication Expenses | Purchase Order | Q2 2025 | €30,258.00 |
| 30 Jun 2025 | GINJA MARMALADE LTD | Rent | Purchase Order | Q2 2025 | €31,500.00 |
| 30 Jun 2025 | MAUD O'BYRNE | Rent | Purchase Order | Q2 2025 | €23,750.00 |
| 30 Jun 2025 | BIDVEST NOONAN (ROI) LTD | Security - Property | Purchase Order | Q2 2025 | €72,055.83 |
| 30 Jun 2025 | BIDVEST NOONAN (ROI) LTD | Security - Property | Purchase Order | Q2 2025 | €48,828.57 |
| 30 Jun 2025 | OVE ARUP & PARTNERS IRELAND LTD T/A | Consultancy/Professional Fees and Expenses ARUP | Purchase Order | Q2 2025 | €23,048.05 |
| 30 Jun 2025 | H J LYONS (ARCTITECTS) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €58,203.60 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €143,056.94 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €86,422.50 |
| 30 Jun 2025 | IDASO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €62,411.43 |
| 30 Jun 2025 | SWARCO IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €309,096.84 |
| 30 Jun 2025 | BABLE GMBH | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €22,140.00 |
| 30 Jun 2025 | TAILTE ÉIREANN | Printing & O ice Consumables | Purchase Order | Q2 2025 | €34,440.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.