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

Spending per quarter

Loading...
Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 INSTITUTE OF PUBLIC Training ADMINISTRATION Purchase Order Q1 2026 €28,583.52
31 Mar 2026 GALWAY COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order Q1 2026 €1,010,712.00
31 Mar 2026 OVE ARUP & PARTNERS IRELAND LTD Consultancy/Professional Fees and Expenses T/A ARUP Purchase Order Q1 2026 €21,900.15
31 Mar 2026 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2026 €25,211.14
31 Mar 2026 GALWAY COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order Q1 2026 €7,320,240.00
31 Mar 2026 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order Q1 2026 €241,721.22
31 Mar 2026 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €239,216.55
31 Mar 2026 KEFRON LTD Printing & Office Consumables Purchase Order Q1 2026 €21,510.47
31 Mar 2026 BREEZEMOUNT ELECTRICAL AND Materials HYDRAULICS LT Purchase Order Q1 2026 €59,801.37
31 Mar 2026 GALWAY COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order Q1 2026 €26,000.00
31 Mar 2026 P J TOBIN AND CO ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €48,340.16
31 Mar 2026 LYDON HOUSE CATERING Canteen Purchase Order Q1 2026 €20,657.00
31 Mar 2026 DECLAN MCGRATH Legal Fees and Expenses Purchase Order Q1 2026 €108,855.00
31 Mar 2026 FLAT OUT BUILDING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €63,007.86
31 Mar 2026 CERTA IRELAND LTD Energy/Utilities Purchase Order Q1 2026 €40,200.49
31 Mar 2026 MCMANAMON DEVELOPMENTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €35,992.86
31 Mar 2026 FVG CONSTRUCTION & Minor Contracts- Trade Services & other MAINTENANCE LIMITED works Purchase Order Q1 2026 €489,965.58
31 Mar 2026 STEPHEN HUGHES Legal Fees and Expenses Purchase Order Q1 2026 €76,567.50
31 Mar 2026 BIDVEST NOONAN (ROI) LTD Cleaning Purchase Order Q1 2026 €60,882.76
31 Mar 2026 BIDVEST NOONAN (ROI) LTD Cleaning Purchase Order Q1 2026 €108,600.98
31 Mar 2026 HEALTHMATIC LTD Cleaning Purchase Order Q1 2026 €29,941.35
31 Mar 2026 LOUGH RIOCAIRD PROP MGT CLG Management Fees & Service Charges to Non- LAs Purchase Order Q1 2026 €37,226.28
31 Mar 2026 MAOLCHNOC OWNERS MGT CLG Management Fees & Service Charges to Non- LAs Purchase Order Q1 2026 €22,124.15
31 Mar 2026 LYDON HOUSE CATERING Hospitality Purchase Order Q1 2026 €20,799.00
31 Mar 2026 SPANISH POINT TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €66,241.65
31 Mar 2026 LAOIS COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order Q1 2026 €61,523.89
31 Mar 2026 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €21,908.03
31 Mar 2026 MCMANAMON DEVELOPMENTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €26,973.28
31 Mar 2026 GINJA MARMALADE LTD Rent Purchase Order Q1 2026 €31,500.00
31 Mar 2026 MESSRS BLAKE AND KENNY Legal Fees and Expenses Purchase Order Q1 2026 €185,730.00
31 Mar 2026 MAUD O'BYRNE Rent Purchase Order Q1 2026 €23,750.00
31 Mar 2026 LOCAL GOVERMENT MANAGEMENT LGMA AGENCY LGMA Purchase Order Q1 2026 €97,449.34
31 Dec 2025 SHANAHAN POWER LTD Non-Capital Equip Purchase - Other Purchase Order Q4 2025 €105,475.28
31 Dec 2025 P & D LYDON PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €257,559.88
31 Dec 2025 NANGLE & NIESEN LTD Purchase of Landscaping Supplies Purchase Order Q4 2025 €21,506.78
31 Dec 2025 FVG CONSTRUCTION & MAINTENANCE LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €220,453.32
31 Dec 2025 LIMELAKE GRAPHIC LTD T/A NEW GRAPHIC Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €53,628.00
31 Dec 2025 MKO ESTATES & PROJECT MGT LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €257,579.74
31 Dec 2025 GALWAY CITY AND CO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €24,459.25
31 Dec 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €83,333.33
31 Dec 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €38,014.41
31 Dec 2025 GALWAY ARTS FESTIVAL LTD Arts Activities Purchase Order Q4 2025 €27,500.00
31 Dec 2025 MACNAS LTD Arts Activities Purchase Order Q4 2025 €30,000.00
31 Dec 2025 SPANISH POINT TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €66,241.65
31 Dec 2025 ALL ROUND OIL & GAS SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €22,643.25
31 Dec 2025 LANGLEY DIRECT LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €26,304.76
31 Dec 2025 GARDEN ESCAPES (IRELAND) LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €180,000.00
31 Dec 2025 CAAS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €22,878.00
31 Dec 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order Q4 2025 €57,422.55
31 Dec 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €184,800.70

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