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 HEALTHMATIC LTD Cleaning Purchase Order €28,928.88
30 Jun 2025 BLUEROCK ENVIRONMENTAL LTD Consultancy/Professional Fees and Expenses Purchase Order €26,980.05
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €203,549.63
30 Jun 2025 P J TOBIN AND CO ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €113,426.59
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €457,873.47
30 Jun 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €88,299.03
30 Jun 2025 MESSRS BLAKE AND KENNY Legal Fees and Expenses Purchase Order €33,153.79
30 Jun 2025 PLANNET 21 COMMUNICATIONS LTD Non-Capital Equip Purchase - Computers Purchase Order €26,866.89
30 Jun 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €27,647.70
30 Jun 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €33,488.72
30 Jun 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €34,564.13
30 Jun 2025 CIRCLE K IRELAND ENERGY LTD Energy/Utilities Purchase Order €52,724.20
30 Jun 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,796.88
30 Jun 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,029.39
30 Jun 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,903.67
30 Jun 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,796.88
30 Jun 2025 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €40,611.75
30 Jun 2025 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €64,419.71
30 Jun 2025 JOE WALSH WINDOW REPAIRS LTD Minor Contracts- Trade Services & other works Purchase Order €23,494.50
30 Jun 2025 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €33,739.21
30 Jun 2025 FVG CONSTRUCTION & MAINTENANCE Minor Contracts- Trade Services & other works LIMITED Supplier Name Description of Goods/Services Amount Purchase Order €56,929.33
30 Jun 2025 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €36,490.68
30 Jun 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €135,142.46
30 Jun 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €159,855.95
30 Jun 2025 SLIABH NA RI MANAGEMENT CO LTD Management Fees & Service Charges to Non- LAs Purchase Order €21,170.79
30 Jun 2025 CANLEY MANAGEMENT COMPANY LIMITED Management Fees & Service Charges to Non- LAs Purchase Order €28,612.90
30 Jun 2025 LOUGH RIOCAIRD PROP MGT CLG Management Fees & Service Charges to Non- LAs Purchase Order €32,768.75
30 Jun 2025 TORNOG MANAGEMENT COMPANY LTD Management Fees & Service Charges to Non- LAs Purchase Order €56,234.95
30 Jun 2025 BURKES CARAVAN SERVS LTD Non-Capital Equip Purchase - Other Purchase Order €50,000.00
30 Jun 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Purchase Order €20,319.05
30 Jun 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Purchase Order €25,137.16
30 Jun 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Purchase Order €27,143.28
30 Jun 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Purchase Order €43,470.74
30 Jun 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Purchase Order €30,943.43
30 Jun 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Purchase Order €21,926.24
30 Jun 2025 FLAT OUT BUILDING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €30,853.10
30 Jun 2025 FLAT OUT BUILDING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €30,312.66
30 Jun 2025 FVG CONSTRUCTION & MAINTENANCE Minor Contracts- Trade Services & other works LIMITED Purchase Order €118,659.80
30 Jun 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €118,235.50
30 Jun 2025 FVG CONSTRUCTION & MAINTENANCE Minor Contracts- Trade Services & other works LIMITED Purchase Order €74,247.22
30 Jun 2025 SITE INVESTIGATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €34,515.35
30 Jun 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order €157,947.45
30 Jun 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €93,211.48
30 Jun 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Purchase Order €100,561.00
30 Jun 2025 ANNAMOY ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €23,984.00
30 Jun 2025 FVG CONSTRUCTION & MAINTENANCE Minor Contracts- Trade Services & other works LIMITED Purchase Order €57,534.34
30 Jun 2025 FVG CONSTRUCTION & MAINTENANCE Minor Contracts- Trade Services & other works LIMITED Purchase Order €68,857.05
30 Jun 2025 FVG CONSTRUCTION & MAINTENANCE Minor Contracts- Trade Services & other works LIMITED Purchase Order €40,017.09
30 Jun 2025 FVG CONSTRUCTION & MAINTENANCE Minor Contracts- Trade Services & other works LIMITED Purchase Order €51,384.00
30 Jun 2025 FVG CONSTRUCTION & MAINTENANCE Minor Contracts- Trade Services & other works LIMITED Purchase Order €50,968.88

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