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 2026 BOXUP SA Materials Supplier Name Description of Goods/Services Amount Purchase Order Q1 2026 €26,445.00
31 Mar 2026 GALWAY CITY AND CO Minor Contracts- Trade Services & other CONSTRUCTION LTD works Purchase Order Q1 2026 €27,705.75
31 Mar 2026 LANGLEY DIRECT LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €47,730.15
31 Mar 2026 DATAPAC LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2026 €28,101.20
31 Mar 2026 VISI CONNEX LTD Security - Property Purchase Order Q1 2026 €60,265.08
31 Mar 2026 CERTA IRELAND LTD Energy/Utilities Purchase Order Q1 2026 €40,123.58
31 Mar 2026 CUNNINGHAM CIVIL AND MARINE Minor Contracts- Trade Services & other LTD works Purchase Order Q1 2026 €45,139.42
31 Mar 2026 LOCAL GOVERMENT MANAGEMENT LGMA AGENCY LGMA Purchase Order Q1 2026 €249,690.00
31 Mar 2026 NTI DIGITAL SOLUTIONS IRL LTD Computer Software & Maintenance Fees Purchase Order Q1 2026 €58,130.22
31 Mar 2026 SLIABH NA RI MANAGEMENT CO LTD Management Fees & Service Charges to Non- LAs Purchase Order Q1 2026 €22,850.33
31 Mar 2026 P & D LYDON PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2026 €74,257.38
31 Mar 2026 OVE ARUP & PARTNERS IRELAND LTD Consultancy/Professional Fees and Expenses T/A ARUP Purchase Order Q1 2026 €44,095.50
31 Mar 2026 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €55,748.44
31 Mar 2026 PATRICK DUNLEAVY ELECTRICAL Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €47,670.00
31 Mar 2026 PADRAIG FOLAN CIVIL ENGINEERING Minor Contracts- Trade Services & other LTD works Purchase Order Q1 2026 €24,062.00
31 Mar 2026 SULLIVAN FISH LTD T/A LCF MARINE Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €95,511.96
31 Mar 2026 7L ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €37,084.50
31 Mar 2026 KERRY COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order Q1 2026 €48,468.00
31 Mar 2026 SEAN HORAN LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €54,480.00
31 Mar 2026 FINNA CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €109,392.65
31 Mar 2026 SPANISH POINT TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €66,241.65
31 Mar 2026 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €234,850.05
31 Mar 2026 BIDVEST NOONAN (ROI) LTD Security - Property Purchase Order Q1 2026 €120,093.04
31 Mar 2026 FVG CONSTRUCTION & Minor Contracts- Trade Services & other MAINTENANCE LIMITED works Purchase Order Q1 2026 €139,758.75
31 Mar 2026 JS (CITY) LTD T/A COLLIERS Management Fees & Service Charges to Non- INTERNATIONAL LAs Purchase Order Q1 2026 €32,461.05
31 Mar 2026 DOOLIN PAVING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €47,440.00
31 Mar 2026 MCMANAMON DEVELOPMENTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €45,831.30
31 Mar 2026 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order Q1 2026 €35,359.90
31 Mar 2026 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €72,375.55
31 Mar 2026 ALL ROUND OIL & GAS SERVICES Minor Contracts- Trade Services & other LTD works Purchase Order Q1 2026 €45,426.36
31 Mar 2026 ST. PATRICKS CHURCH Rent Purchase Order Q1 2026 €24,599.02
31 Mar 2026 BIDVEST NOONAN (ROI) LTD Cleaning Purchase Order Q1 2026 €27,285.92
31 Mar 2026 LOCAL GOVERMENT MANAGEMENT Computer Software & Maintenance Fees AGENCY LGMA Purchase Order Q1 2026 €123,884.00
31 Mar 2026 LANGLEY DIRECT LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €21,432.75
31 Mar 2026 RAINEY SPECIALIST CONTRACTORS Repairs & Maint - Buildings (excl. LA LTD Housing) Purchase Order Q1 2026 €21,423.13
31 Mar 2026 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €639,226.33
31 Mar 2026 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €255,596.33
31 Mar 2026 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €142,045.25
31 Mar 2026 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €311,296.45
31 Mar 2026 TITAN TELECOM Communication Expenses Purchase Order Q1 2026 €167,355.62
31 Mar 2026 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €90,369.21
31 Mar 2026 IRISH PUBLIC BODIES MUTUAL Insurance INSURANCES LT Purchase Order Q1 2026 €42,921.71
31 Mar 2026 ESB NETWORKS DAC Energy/Utilities Purchase Order Q1 2026 €78,444.96
31 Mar 2026 THIS IS GALWAY MEDIA LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €28,044.00
31 Mar 2026 PRIORITY GEOTECHNICAL LTD Capital Contracts Expenditure Purchase Order Q1 2026 €628,294.40
31 Mar 2026 DONEGAL COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order Q1 2026 €67,342.00
31 Mar 2026 SHANAHAN POWER LTD Training Purchase Order Q1 2026 €105,475.28
31 Mar 2026 GALWAY ADVERTISER LTD Advertising Purchase Order Q1 2026 €24,600.05
31 Mar 2026 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €57,828.69
31 Mar 2026 LANGLEY DIRECT LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €22,637.58

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