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 |
|---|---|---|---|---|---|
| 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.