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 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €43,623.73
30 Sep 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €24,046.01
30 Sep 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €26,203.00
30 Sep 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €20,770.55
30 Sep 2025 ROUGHAN & O'DONOVAN LTD Consultancy/Professional Fees and Expenses Purchase Order €34,444.92
30 Sep 2025 CIRCLE K IRELAND ENERGY LTD Energy/Utilities Supplier Name Description of Goods/Services Amount Purchase Order €50,520.30
30 Sep 2025 CIRCLE K IRELAND ENERGY LTD Energy/Utilities Purchase Order €31,748.56
30 Sep 2025 CUNNINGHAM CARAVANS LTD Non-Capital Equip Purchase - Other Purchase Order €44,950.00
30 Sep 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Purchase Order €40,875.89
30 Sep 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Purchase Order €142,098.60
30 Sep 2025 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €121,896.39
30 Sep 2025 MASON HAYES & CURRAN LLP Consultancy/Professional Fees and Expenses Purchase Order €28,719.74
30 Sep 2025 DRLA LANDSCAPE ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €26,076.00
30 Sep 2025 BRAESIDE CAR SALES LTD Non-Capital Equip Purchase - Other Purchase Order €44,000.00
30 Sep 2025 BRAESIDE CAR SALES LTD Non-Capital Equip Purchase - Other Purchase Order €44,000.00
30 Sep 2025 FLAT OUT BUILDING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €47,927.54
30 Sep 2025 MESSRS BLAKE AND KENNY Legal Fees and Expenses Purchase Order €28,425.90
30 Sep 2025 FLAT OUT BUILDING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €23,555.15
30 Sep 2025 FVG CONSTRUCTION & MAINTENANCE Minor Contracts- Trade Services & other works LIMITED Purchase Order €141,669.28
30 Sep 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €182,241.28
30 Sep 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €108,919.39
30 Sep 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Purchase Order €123,012.44
30 Sep 2025 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €218,301.26
30 Sep 2025 ALISTAIR HALL & IAN MCKNIGHT T/A HALL Consultancy/Professional Fees and Expenses Purchase Order €142,680.00
30 Sep 2025 J J RHATIGAN AND COMPANY Capital Contracts Expenditure Purchase Order €309,741.50
30 Sep 2025 FINNA CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €285,326.67
30 Sep 2025 FINNA CONSTRUCTION LTD Capital Contracts Expenditure Supplier Name Description of Goods/Services Amount Purchase Order €576,219.64
30 Sep 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €77,127.22
30 Sep 2025 O'CONNELL CONTRACTS LTD T/A OCC Capital Contracts Expenditure CONSTRUCTION Purchase Order €31,535,779.67
30 Sep 2025 CAREY DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order €5,784,991.72
30 Sep 2025 FLAT OUT BUILDING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €27,010.64
30 Sep 2025 GALWAY CITY AND CO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €27,634.98
30 Sep 2025 FLAT OUT BUILDING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €39,858.59
30 Sep 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Purchase Order €52,707.13
30 Sep 2025 JOE WALSH WINDOW REPAIRS LTD Minor Contracts- Trade Services & other works Purchase Order €48,089.95
30 Sep 2025 ALL ROUND OIL & GAS SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €32,036.51
30 Sep 2025 ALL ROUND OIL & GAS SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €49,138.46
30 Sep 2025 ALL ROUND OIL & GAS SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €30,614.81
30 Sep 2025 FLAT OUT BUILDING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €54,653.38
30 Sep 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €22,546.21
30 Sep 2025 NORTHERN & WESTERN REGIONAL Statutory Contributions to Other Bodies ASSEMBLY Purchase Order €165,770.00
30 Sep 2025 ALLPRO SECURITY SERVICES IRELAND LTD Cleaning Purchase Order €35,935.39
30 Sep 2025 PITNEY BOWES IRELAND LTD OPERATIONAL Postage Purchase Order €20,000.00
30 Sep 2025 SPANISH POINT TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order €66,241.65
30 Sep 2025 SPANISH POINT TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order €66,241.65
30 Sep 2025 SPANISH POINT TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order €66,241.65
30 Sep 2025 PFH TECHNOLOGY GROUP Non-Capital Equip Purchase - Computers Purchase Order €21,402.00
30 Sep 2025 ENVIRONMENTAL SYSTEMS RESEARCH Computer Software & Maintenance Fees INSTITUTE Supplier Name Description of Goods/Services Amount Purchase Order €48,431.25
30 Sep 2025 IRISH MAPPING AND GIS SOLUTIONS LTD Computer Software & Maintenance Fees Purchase Order €21,525.00
30 Sep 2025 MAUD O'BYRNE Rent Purchase Order €23,750.00

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