Public Purse
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Galway City Council

604 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 2025 MKO ESTATES & PROJECT MGT LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2025 €526,216.14
31 Mar 2025 H J LYONS (ARCTITECTS) LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2025 €69,639.67
31 Mar 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2025 €22,708.89
31 Mar 2025 CULLY AUTOMATION LTD Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order Q1 2025 €30,721.74
31 Mar 2025 GALWAY PLANT AND TOOL HIRE LTD Repairs & Maint - Plant Purchase Order Q1 2025 €28,569.97
31 Mar 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2025 €22,305.87
31 Mar 2025 ALL ROUND OIL & GAS SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2025 €24,697.60
31 Mar 2025 FVG CONSTRUCTION & MAINTENANCE LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2025 €40,470.70
31 Mar 2025 INSTITUTE OF PUBLIC ADMINISTRATION Agency Services - Non Local authorities Purchase Order Q1 2025 €28,105.73
31 Mar 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2025 €22,796.88
31 Mar 2025 CIRCLE K IRELAND ENERGY LTD Energy/Utilities Purchase Order Q1 2025 €23,184.15
31 Mar 2025 ALLPRO SECURITY SERVICES IRELAND LTD Cleaning Purchase Order Q1 2025 €55,779.38
31 Mar 2025 ALLPRO SECURITY SERVICES IRELAND LTD Cleaning Purchase Order Q1 2025 €55,779.38
31 Mar 2025 PATRICK DUNLEAVY ELECTRICAL Minor Contracts- Trade Services & other works Purchase Order Q1 2025 €46,875.50
31 Mar 2025 MESSRS BLAKE AND KENNY Legal Fees and Expenses Purchase Order Q1 2025 €37,707.54
31 Mar 2025 ENVIRONMENTAL PROTECTION AGENCY Statutory Contributions to Other Bodies Purchase Order Q1 2025 €20,275.00
31 Mar 2025 LOCAL GOVERMENT MANAGEMENT AGENCY LGMA LGMA Purchase Order Q1 2025 €90,558.98
31 Mar 2025 ROY L SHERLOCK Consultancy/Professional Fees and Expenses Purchase Order Q1 2025 €36,900.00
31 Mar 2025 FVG CONSTRUCTION & MAINTENANCE LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2025 €41,725.49
31 Mar 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2025 €34,272.18
31 Mar 2025 LOCAL GOVERMENT MANAGEMENT AGENCY LGMA LGMA Supplier Name Description of Goods/Services Amount Purchase Order Q1 2025 €226,049.00
31 Mar 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2025 €77,761.97
31 Mar 2025 CONNACHT TRIBUNE LTD Advertising Purchase Order Q1 2025 €20,545.92
31 Mar 2025 LANGLEY DIRECT LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2025 €56,230.17
31 Mar 2025 JOHN MADDEN AND SONS LTD Capital Contracts Expenditure Purchase Order Q1 2025 €565,918.61
31 Mar 2025 SPARK FOUNDRY T/A MEDIAVEST Advertising Purchase Order Q1 2025 €123,556.67
31 Mar 2025 BLUEROCK ENVIRONMENTAL LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2025 €20,838.66
31 Mar 2025 THE LAND DEVELOPMENT AGENCY Agency Services - Non Local authorities Purchase Order Q1 2025 €164,555.00
31 Mar 2025 THE LAND DEVELOPMENT AGENCY Agency Services - Non Local authorities Purchase Order Q1 2025 €182,119.72
31 Mar 2025 DAVID PATRICK RYAN T/A DAVE RYAN Consultancy/Professional Fees and Expenses Purchase Order Q1 2025 €26,076.00
31 Mar 2025 TC ESTIMATING SERVICES LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2025 €32,164.50
31 Mar 2025 COYLE KENNEDY LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2025 €79,765.50
31 Mar 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2025 €53,863.98
31 Mar 2025 TICKETSOLVE LTD Computer Software & Maintenance Fees Purchase Order Q1 2025 €77,490.00
31 Mar 2025 FVG CONSTRUCTION & MAINTENANCE LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2025 €95,509.27
31 Mar 2025 TITAN TELECOM Communication Expenses Purchase Order Q1 2025 €167,355.62
31 Mar 2025 PADRAIG FOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2025 €22,685.25
31 Mar 2025 PRIORITY GEOTECHNICAL LTD Capital Contracts Expenditure Supplier Name Description of Goods/Services Amount Purchase Order Q1 2025 €60,782.37
31 Mar 2025 B GRIMES DEVELOPMENTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2025 €29,920.92
31 Mar 2025 GALWAY COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order Q1 2025 €146,000.00
31 Mar 2025 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q1 2025 €28,905.00
31 Mar 2025 GALWAY COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order Q1 2025 €46,000.00
31 Mar 2025 GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN Fixed Asset Purchase -Plant AUTO Purchase Order Q1 2025 €51,476.36
31 Mar 2025 CIRCLE K IRELAND ENERGY LTD Energy/Utilities Purchase Order Q1 2025 €40,815.21
31 Mar 2025 MESSRS BLAKE AND KENNY Legal Fees and Expenses Purchase Order Q1 2025 €184,310.00
31 Mar 2025 BDO EATON SQUARE LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2025 €100,400.00
31 Mar 2025 DIATEC GRAPHIC PRODUCTS LTD Computer Software & Maintenance Fees Purchase Order Q1 2025 €47,972.09
31 Mar 2025 INTERFORM LTD Computer Software & Maintenance Fees Purchase Order Q1 2025 €36,900.00
31 Mar 2025 DONEGAL COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order Q1 2025 €69,040.00
31 Mar 2025 GINJA MARMALADE LTD Rent Purchase Order Q1 2025 €31,500.00

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