Purchase Orders Over €20,000 Q1 2025

Entity: Galway City Council Period: Q1 2025 Total: €24,703,759.69 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 CENTURY RETROFIT LTD Minor Contracts- Trade Services & other works Purchase Order €20,687.54
31 Mar 2025 COFFEY CONSTRUCTION (I) LTD Capital Contracts Expenditure Purchase Order €8,029,653.59
31 Mar 2025 CULBERT AND SONS TREECARE AND LANDSCAPE Minor Contracts- Trade Services & other works Purchase Order €20,430.00
31 Mar 2025 BILL MADDEN NURSERIES LTD Minor Contracts- Trade Services & other works Purchase Order €73,775.00
31 Mar 2025 CULBERT AND SONS TREECARE AND LANDSCAPE Minor Contracts- Trade Services & other works Purchase Order €34,050.00
31 Mar 2025 ASSOCIATION OF IRISH LOCAL GOVERNMENT Statutory Contributions to Other Bodies Purchase Order €20,000.00
31 Mar 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €34,726.18
31 Mar 2025 CAREY DEVELOPMENTS LTD Minor Contracts- Trade Services & other works Purchase Order €324,455.53
31 Mar 2025 OPEN AGENCY LTD Management Fees & Service Charges to Non-LAs Purchase Order €26,850.00
31 Mar 2025 OPEN AGENCY LTD Management Fees & Service Charges to Non-LAs Purchase Order €56,156.25
31 Mar 2025 PATRICK DUNLEAVY ELECTRICAL Minor Contracts- Trade Services & other works Purchase Order €42,959.75
31 Mar 2025 GINJA MARMALADE LTD Rent Purchase Order €31,500.00
31 Mar 2025 MATHIEU & MITCHELL LTD Minor Contracts- Trade Services & other works Purchase Order €54,767.16
31 Mar 2025 APEX SURVEYS LTD Consultancy/Professional Fees and Expenses Purchase Order €45,854.40
31 Mar 2025 PATRICK DUNLEAVY ELECTRICAL Minor Contracts- Trade Services & other works Purchase Order €23,835.00
31 Mar 2025 STRI LTD Consultancy/Professional Fees and Expenses Purchase Order €21,025.00
31 Mar 2025 SEAN HORAN LTD Minor Contracts- Trade Services & other works Purchase Order €54,480.00
31 Mar 2025 HEALTHMATIC LTD Cleaning Purchase Order €28,928.88
31 Mar 2025 MAUD O'BYRNE Rent Supplier Name Description of Goods/Services Amount Purchase Order €29,212.50
31 Mar 2025 CULLY AUTOMATION LTD Minor Contracts- Trade Services & other works Purchase Order €24,455.10
31 Mar 2025 HALL POWER LTD T/A EPOWER Minor Contracts- Trade Services & other works Purchase Order €33,868.05
31 Mar 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €56,355.35
31 Mar 2025 JS (CITY) LTD T/A COLLIERS INTERNATIONAL Management Fees & Service Charges to Non-LAs Purchase Order €33,119.96
31 Mar 2025 GALWAY COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order €1,010,712.00
31 Mar 2025 MKO ESTATES & PROJECT MGT LTD Consultancy/Professional Fees and Expenses Purchase Order €927,245.34
31 Mar 2025 P & D LYDON PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €114,390.00
31 Mar 2025 ELEANOR BOLAND Consultancy/Professional Fees and Expenses Purchase Order €24,600.00
31 Mar 2025 O CONNORS GALWAY Non-Capital Equip Purchase - Other Purchase Order €27,789.39
31 Mar 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €28,495.85
31 Mar 2025 COLAS CONTRACTING LTD Minor Contracts- Trade Services & other works Purchase Order €26,646.96
31 Mar 2025 MKO ESTATES & PROJECT MGT LTD Consultancy/Professional Fees and Expenses Purchase Order €656,795.40
31 Mar 2025 LAOIS COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order €61,343.68
31 Mar 2025 GALWAY COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order €7,320,240.00
31 Mar 2025 GALWAY COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order €50,000.00
31 Mar 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €209,975.00
31 Mar 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order €29,964.34
31 Mar 2025 DUBLIN CITY COUNCIL Voluntary Contributions to Other Bodies Purchase Order €24,600.00
31 Mar 2025 DUBLIN CITY COUNCIL Voluntary Contributions to Other Bodies Purchase Order €22,384.77
31 Mar 2025 PEOPLE AND PLACE LTD Consultancy/Professional Fees and Expenses Purchase Order €20,233.50
31 Mar 2025 KERRY COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order €47,756.00
31 Mar 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €49,940.00
31 Mar 2025 RADHARC LANDSCAPING CO LTD Minor Contracts- Trade Services & other works Purchase Order €20,713.19
31 Mar 2025 COFFEY CONSTRUCTION (I) LTD Capital Contracts Expenditure Purchase Order €53,971.13
31 Mar 2025 EXIGENT NETWORK INTEGRATION LTD T/A Computer Software & Maintenance Fees PARADYN Purchase Order €54,054.20
31 Mar 2025 BIDVEST NOONAN (ROI) LTD Security - Property Purchase Order €26,416.14
31 Mar 2025 ALLIES AND MORRISON LTD Consultancy/Professional Fees and Expenses Purchase Order €239,719.47
31 Mar 2025 SITE INVESTIGATIONS LTD Consultancy/Professional Fees and Expenses Purchase Order €79,685.55
31 Mar 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €40,615.98
31 Mar 2025 GALWAY ADVERTISER LTD Advertising Purchase Order €24,600.05
31 Mar 2025 MKO ESTATES & PROJECT MGT LTD Consultancy/Professional Fees and Expenses Purchase Order €526,216.14

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