Purchase Orders Over €20,000 Q2 2025

Entity: Galway City Council Period: Q2 2025 Total: €8,677,239.17 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €27,469.98
30 Jun 2025 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €36,490.68
30 Jun 2025 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €33,739.21
30 Jun 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €55,512.85
30 Jun 2025 FREEFLOW TM LTD Minor Contracts- Trade Services & other works Purchase Order €31,774.63
30 Jun 2025 GKMP ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €221,092.50
30 Jun 2025 TEMP TECHNOLOGY LTD Repairs & Maint - Plant Purchase Order €47,670.00
30 Jun 2025 SEAN HORAN LTD Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order €21,793.14
30 Jun 2025 IRISH PUBLIC BODIES MUTUAL Insurance INSURANCES LTD Purchase Order €37,939.02
30 Jun 2025 7L ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €108,240.00
30 Jun 2025 IRISH PUBLIC BODIES MUTUAL Insurance INSURANCES LTD Purchase Order €165,598.17
30 Jun 2025 NIALL MCDONAGH ROOFING AND ROPE Minor Contracts- Trade Services & other works ACCESS SERVICE LTD Purchase Order €45,358.32
30 Jun 2025 ROCK MERCHANTING T/A PULSE FITNESS Sports & Leisure Equipment & Supplies LTD Purchase Order €135,348.38
30 Jun 2025 I-SEC LTD Consultancy/Professional Fees and Expenses Purchase Order €85,435.80
30 Jun 2025 THIS IS GALWAY MEDIA LTD Consultancy/Professional Fees and Expenses Purchase Order €20,910.00
30 Jun 2025 RDA CONTRACTS LTD Consultancy/Professional Fees and Expenses Purchase Order €37,668.75
30 Jun 2025 PATRICK RABBITT T/A RABBITT TRACTORS Plant Long Life Suspense Purchase Order €220,846.50
30 Jun 2025 LOUGH CORRIB NAVIGATION TRUSTEES Statutory Contributions to Other Bodies Purchase Order €252,000.00
30 Jun 2025 P J TOBIN AND CO ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €52,890.00
30 Jun 2025 SWARCO IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €31,563.90
30 Jun 2025 GALWAY CITY AND CO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €22,034.89
30 Jun 2025 CULBERT AND SONS TREECARE AND Minor Contracts- Trade Services & other works LANDSCAPE Purchase Order €55,047.50
30 Jun 2025 PARK LAWN TREE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €30,985.50
30 Jun 2025 GALWAY CITY AND CO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €21,465.12
30 Jun 2025 DOOLIN PAVING LTD Minor Contracts- Trade Services & other works Purchase Order €46,250.00
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €21,453.90
30 Jun 2025 RAMBERG PAINTERS AND DECORATORS Minor Contracts- Trade Services & other works LTD Purchase Order €35,582.25
30 Jun 2025 RADHARC LANDSCAPING CO LTD Minor Contracts- Trade Services & other works Purchase Order €62,139.58
30 Jun 2025 SEAN HORAN LTD Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order €23,830.46
30 Jun 2025 ROUGHAN & O'DONOVAN LTD Consultancy/Professional Fees and Expenses Purchase Order €48,754.74
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €28,484.83
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €39,634.20
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €42,290.15
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €66,275.02
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €20,529.60
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €45,015.54
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €26,146.73
30 Jun 2025 COLAS CONTRACTING LTD Minor Contracts- Trade Services & other works Purchase Order €35,535.48
30 Jun 2025 ROUGHAN & O'DONOVAN LTD Consultancy/Professional Fees and Expenses Purchase Order €35,259.18
30 Jun 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €74,637.60
30 Jun 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €77,486.45
30 Jun 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €46,767.68
30 Jun 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €24,226.58
30 Jun 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €121,989.80
30 Jun 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €127,744.25
30 Jun 2025 P J TOBIN AND CO ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €46,125.00
30 Jun 2025 CIRCLE K IRELAND ENERGY LTD Energy/Utilities Purchase Order €24,636.59
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €99,397.63
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €406,500.25
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order €202,640.35

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