Purchase Orders Over €20,000 Q3 2025

Entity: Galway City Council Period: Q3 2025 Total: €46,630,443.39 Published: 30 Sep 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2025 TRAVEL COUNSELLORS (IRELAND) LTD Other Travelling & Subsistence Expenses Purchase Order €35,853.00
30 Sep 2025 BEHAVIOUR AND ATTITUDES LTD Consultancy/Professional Fees and Expenses Purchase Order €28,222.35
30 Sep 2025 CLUB TRAVEL LTD Other Travelling & Subsistence Expenses Purchase Order €25,008.15
30 Sep 2025 THE LAND DEVELOPMENT AGENCY Agency Services - Non-Local authorities Purchase Order €87,699.06
30 Sep 2025 HARKEN TIME SOLUTIONS LTD T/A Computer Software & Maintenance Fees TIMEWORKS Purchase Order €32,931.16
30 Sep 2025 THE LAND DEVELOPMENT AGENCY Agency Services - Non-Local authorities Purchase Order €87,699.06
30 Sep 2025 ALLIES AND MORRISON LTD Consultancy/Professional Fees and Expenses Purchase Order €104,179.46
30 Sep 2025 TRIUR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €31,893.50
30 Sep 2025 ALLIES AND MORRISON LTD Consultancy/Professional Fees and Expenses Purchase Order €35,793.00
30 Sep 2025 OBFA ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €79,030.73
30 Sep 2025 JOBTRAIN LTD Training Purchase Order €20,785.00
30 Sep 2025 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €399,574.56
30 Sep 2025 MCMANAMON DEVELOPMENTS LTD Minor Contracts- Trade Services & other works Purchase Order €40,380.00
30 Sep 2025 IRISH PUBLIC BODIES MUTUAL INSURANCES Insurance LTD Supplier Name Description of Goods/Services Amount Purchase Order €43,334.43
30 Sep 2025 BURRENBEO TRUST Consultancy/Professional Fees and Expenses Purchase Order €30,028.00
30 Sep 2025 ECOFLEX SURFACING LTD Minor Contracts- Trade Services & other works Purchase Order €137,776.00
30 Sep 2025 SULLIVAN FISH LTD T/A LCF MARINE Minor Contracts- Trade Services & other works Purchase Order €95,511.96
30 Sep 2025 ML & S BOLAND CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €194,782.46
30 Sep 2025 ERAC IRELAND LTD T/A ENTERPRISE FLEX Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,755.00
30 Sep 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €95,657.80
30 Sep 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,029.64
30 Sep 2025 CERTA IRELAND LTD Energy/Utilities Purchase Order €48,603.03
30 Sep 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,029.39
30 Sep 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,029.40
30 Sep 2025 CULBERT AND SONS TREECARE AND Minor Contracts- Trade Services & other works LANDSCAPE Purchase Order €52,210.00
30 Sep 2025 GALWAY CITY AND CO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €21,095.11
30 Sep 2025 GALWAY CITY AND CO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €29,085.51
30 Sep 2025 PARK LAWN TREE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €70,168.20
30 Sep 2025 CULBERT AND SONS TREECARE AND Minor Contracts- Trade Services & other works LANDSCAPE Purchase Order €25,855.30
30 Sep 2025 RADHARC LANDSCAPING CO LTD Minor Contracts- Trade Services & other works Purchase Order €62,139.58
30 Sep 2025 TUAM FLOORING CONTRACTORS LTD Repairs & Maint - Plant Purchase Order €49,818.84
30 Sep 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €39,799.50
30 Sep 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €22,966.73
30 Sep 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €31,875.96
30 Sep 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order €24,028.80
30 Sep 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €60,223.18
30 Sep 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €131,994.83
30 Sep 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €136,290.80
30 Sep 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €89,439.94
30 Sep 2025 ROUGHAN & O'DONOVAN LTD Consultancy/Professional Fees and Expenses Purchase Order €108,581.94
30 Sep 2025 HEALTHMATIC LTD Cleaning Purchase Order €30,233.86
30 Sep 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €102,933.15
30 Sep 2025 P & D LYDON PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €74,257.38
30 Sep 2025 P J TOBIN AND CO ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €32,435.10
30 Sep 2025 HEALTHMATIC LTD Cleaning Purchase Order €29,941.35
30 Sep 2025 PARK LAWN TREE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €27,921.00
30 Sep 2025 CULBERT AND SONS TREECARE AND Minor Contracts- Trade Services & other works LANDSCAPE Purchase Order €53,912.50
30 Sep 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,029.39
30 Sep 2025 GALWAY CITY AND CO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €21,823.78
30 Sep 2025 A & L GOODBODY LLP Legal Fees and Expenses Purchase Order €33,114.60

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