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Purchase Orders Over €20,000 Q4 2025

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

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Payment date* Supplier Description Kind Amount
31 Dec 2025 JOHN MADDEN AND SONS LTD Capital Contracts Expenditure Purchase Order €167,664.31
31 Dec 2025 SKYWAY SAFE ACCESS EQUIPMENT LTD Minor Contracts- Trade Services & other works Purchase Order €21,519.60
31 Dec 2025 SKYWAY SAFE ACCESS EQUIPMENT LTD Minor Contracts- Trade Services & other works Purchase Order €21,519.60
31 Dec 2025 PHYSALIA LTD T/A ECOAER Minor Contracts- Trade Services & other works Purchase Order €87,968.00
31 Dec 2025 PHYSALIA LTD T/A ECOAER Minor Contracts- Trade Services & other works Purchase Order €47,052.42
31 Dec 2025 FVG CONSTRUCTION & MAINTENANCE LIMITED Minor Contracts- Trade Services & other works Purchase Order €130,917.88
31 Dec 2025 JONS CIVIL ENGINEERING CO LTD Capital Contracts Expenditure Purchase Order €64,578.10
31 Dec 2025 CULBERT AND SONS TREECARE AND Minor Contracts- Trade Services & other LANDSCAPE works Purchase Order €29,800.00
31 Dec 2025 JONS CIVIL ENGINEERING CO LTD Capital Contracts Expenditure Supplier Name Description of Goods/Services Amount Purchase Order €23,556.13
31 Dec 2025 BRIAN CONNEELY & CO LTD Capital Contracts Expenditure Purchase Order €278,779.44
31 Dec 2025 OVE ARUP & PARTNERS IRELAND LTD T/A ARUP Consultancy/Professional Fees and Expenses Purchase Order €36,634.01
31 Dec 2025 RADHARC LANDSCAPING CO LTD Minor Contracts- Trade Services & other works Purchase Order €124,708.47
31 Dec 2025 FLAT OUT BUILDING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €24,913.25
31 Dec 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €145,221.83
31 Dec 2025 JONS CIVIL ENGINEERING CO LTD Capital Contracts Expenditure Purchase Order €28,153.16
31 Dec 2025 SPANISH POINT TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order €66,241.65
31 Dec 2025 PHILIP LEE SOLICITORS Legal Fees and Expenses Purchase Order €54,653.05
31 Dec 2025 JONS CIVIL ENGINEERING CO LTD Capital Contracts Expenditure Purchase Order €24,879.72
31 Dec 2025 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €78,883.52
31 Dec 2025 LANGLEY DIRECT LIMITED Minor Contracts- Trade Services & other works Purchase Order €54,635.11
31 Dec 2025 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €29,892.37
31 Dec 2025 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and LTD Expenses Purchase Order €21,357.65
31 Dec 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €1,187,975.98
31 Dec 2025 BURKES CARAVAN SERVS LTD Non-Capital Equip Purchase - Other Purchase Order €50,000.00
31 Dec 2025 COLAS CONTRACTING LTD Minor Contracts- Trade Services & other works Purchase Order €194,368.75
31 Dec 2025 IDASO LTD Minor Contracts- Trade Services & other works Purchase Order €55,571.40
31 Dec 2025 IDASO LTD Minor Contracts- Trade Services & other works Purchase Order €119,888.10
31 Dec 2025 MILESTONE INVENTIVE LTD Consultancy/Professional Fees and Expenses Purchase Order €21,912.25
31 Dec 2025 CERTA IRELAND LTD Energy/Utilities Purchase Order €30,176.28
31 Dec 2025 FVG CONSTRUCTION & MAINTENANCE LIMITED Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order €66,044.85
31 Dec 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €39,722.85
31 Dec 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €147,356.48
31 Dec 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €23,885.51
31 Dec 2025 CAUSEWAY GEOTECH LIMITED Consultancy/Professional Fees and Expenses Purchase Order €42,413.93
31 Dec 2025 P J TOBIN AND CO ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €59,470.18
31 Dec 2025 PARK LAWN TREE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €21,905.50
31 Dec 2025 FLAT OUT BUILDING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €27,082.14
31 Dec 2025 CONNACHT PRODUCTION SERVS LTD Arts Activities Purchase Order €27,285.40
31 Dec 2025 RED LIME EVENTS LTD T/A REPUCON Consultancy/Professional Fees and CONSULTING & RESEARCH Expenses Purchase Order €30,135.00
31 Dec 2025 JOHN MADDEN AND SONS LTD Minor Contracts- Trade Services & other works Purchase Order €154,127.44
31 Dec 2025 FLAT OUT BUILDING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €69,255.03
31 Dec 2025 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and LTD Expenses Purchase Order €316,210.65
31 Dec 2025 VINCENT HANNON ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €30,750.00
31 Dec 2025 GINJA MARMALADE LTD Rent Purchase Order €31,500.00
31 Dec 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,631.89
31 Dec 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,631.89
31 Dec 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,631.89
31 Dec 2025 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,631.89
31 Dec 2025 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €39,722.85
31 Dec 2025 ROUGHAN & O'DONOVAN LTD Consultancy/Professional Fees and Expenses Purchase Order €59,636.53

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