Purchase Orders Over €20,000 Q4 2025

Entity: Galway City Council Period: Q4 2025 Total: €12,887,897.28 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 SHANAHAN POWER LTD Non-Capital Equip Purchase - Other Purchase Order €105,475.28
31 Dec 2025 P & D LYDON PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €257,559.88
31 Dec 2025 NANGLE & NIESEN LTD Purchase of Landscaping Supplies Purchase Order €21,506.78
31 Dec 2025 FVG CONSTRUCTION & MAINTENANCE LIMITED Minor Contracts- Trade Services & other works Purchase Order €220,453.32
31 Dec 2025 LIMELAKE GRAPHIC LTD T/A NEW GRAPHIC Consultancy/Professional Fees and Expenses Purchase Order €53,628.00
31 Dec 2025 MKO ESTATES & PROJECT MGT LTD Consultancy/Professional Fees and Expenses Purchase Order €257,579.74
31 Dec 2025 GALWAY CITY AND CO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €24,459.25
31 Dec 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €83,333.33
31 Dec 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €38,014.41
31 Dec 2025 GALWAY ARTS FESTIVAL LTD Arts Activities Purchase Order €27,500.00
31 Dec 2025 MACNAS LTD Arts Activities Purchase Order €30,000.00
31 Dec 2025 SPANISH POINT TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order €66,241.65
31 Dec 2025 ALL ROUND OIL & GAS SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €22,643.25
31 Dec 2025 LANGLEY DIRECT LIMITED Minor Contracts- Trade Services & other works Purchase Order €26,304.76
31 Dec 2025 GARDEN ESCAPES (IRELAND) LTD Minor Contracts- Trade Services & other works Purchase Order €180,000.00
31 Dec 2025 CAAS LTD Consultancy/Professional Fees and Expenses Purchase Order €22,878.00
31 Dec 2025 COSIER HOMES LTD Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order €57,422.55
31 Dec 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €184,800.70
31 Dec 2025 FVG CONSTRUCTION & MAINTENANCE LIMITED Minor Contracts- Trade Services & other works Purchase Order €92,573.49
31 Dec 2025 FVG CONSTRUCTION & MAINTENANCE LIMITED Minor Contracts- Trade Services & other works Purchase Order €163,547.74
31 Dec 2025 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €124,773.24
31 Dec 2025 NIALL KEELY & ASSOCS LTD Minor Contracts- Trade Services & other works Purchase Order €84,103.34
31 Dec 2025 LANGLEY DIRECT LIMITED Minor Contracts- Trade Services & other works Purchase Order €48,952.77
31 Dec 2025 P & D LYDON PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €36,768.00
31 Dec 2025 BLUEROCK ENVIRONMENTAL LTD Consultancy/Professional Fees and Expenses Purchase Order €21,438.90
31 Dec 2025 CERTA IRELAND LTD Energy/Utilities Purchase Order €40,327.65
31 Dec 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €23,040.89
31 Dec 2025 KOREC LTD Non-Capital Equip Purchase - Other Purchase Order €26,863.20
31 Dec 2025 KOREC LTD Non-Capital Equip Purchase - Other Purchase Order €26,863.20
31 Dec 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €42,766.80
31 Dec 2025 NIALL MCDONAGH ROOFING AND ROPE Minor Contracts- Trade Services & other ACCESS SERVICE LTD works Purchase Order €52,595.00
31 Dec 2025 PARAIC DWYER LTD Non-Capital Equip Purchase - Other Purchase Order €108,240.00
31 Dec 2025 FVG CONSTRUCTION & MAINTENANCE LIMITED Minor Contracts- Trade Services & other works Purchase Order €37,889.38
31 Dec 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €65,734.08
31 Dec 2025 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €25,593.61
31 Dec 2025 BRAESIDE CAR SALES LTD Non-Capital Equip Purchase - Other Purchase Order €46,495.00
31 Dec 2025 SWARCO IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €145,315.69
31 Dec 2025 SWARCO IRELAND LTD Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order €268,106.36
31 Dec 2025 SWARCO IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €40,221.04
31 Dec 2025 SWARCO IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €61,159.68
31 Dec 2025 HENLEY FORKLIFT GROUP LTD Non-Capital Equip Purchase - Other Purchase Order €71,955.00
31 Dec 2025 CULBERT AND SONS TREECARE AND Minor Contracts- Trade Services & other LANDSCAPE works Purchase Order €50,507.50
31 Dec 2025 PATRICK DUNLEAVY ELECTRICAL Minor Contracts- Trade Services & other works Purchase Order €44,839.31
31 Dec 2025 LOCAL GOVERMENT MANAGEMENT AGENCY Computer Software & Maintenance Fees LGMA Purchase Order €25,041.08
31 Dec 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €49,894.08
31 Dec 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,631.86
31 Dec 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,631.86
31 Dec 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,631.86
31 Dec 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,631.86
31 Dec 2025 IPSOS LTD Consultancy/Professional Fees and Expenses Purchase Order €28,222.35

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