Purchase Orders Over €20,000 Q1 2026

Entity: Galway City Council Period: Q1 2026 Total: €20,828,863.93 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 P & D LYDON PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €287,109.60
31 Mar 2026 HUBSTAR SYSTEMS LIMITED Computer Software & Maintenance Fees Purchase Order €23,013.30
31 Mar 2026 IDEAGEN TECHNOLOGY LTD Computer Software & Maintenance Fees Purchase Order €30,747.93
31 Mar 2026 NIALL KEELY & ASSOCS LTD Minor Contracts- Trade Services & other works Purchase Order €22,064.72
31 Mar 2026 IRISH WATER - WATER CHARGES Rates and Other LA Charges Purchase Order €23,344.00
31 Mar 2026 PCMCS TECH LTD Minor Contracts- Trade Services & other works Purchase Order €59,351.42
31 Mar 2026 FVG CONSTRUCTION & Minor Contracts- Trade Services & other MAINTENANCE LIMITED works Purchase Order €252,083.58
31 Mar 2026 FVG CONSTRUCTION & Minor Contracts- Trade Services & other MAINTENANCE LIMITED works Purchase Order €122,879.46
31 Mar 2026 FVG CONSTRUCTION & Minor Contracts- Trade Services & other MAINTENANCE LIMITED works Purchase Order €113,388.77
31 Mar 2026 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €261,764.28
31 Mar 2026 FVG CONSTRUCTION & Minor Contracts- Trade Services & other MAINTENANCE LIMITED works Purchase Order €232,613.71
31 Mar 2026 DOORFIX LTD Minor Contracts- Trade Services & other works Purchase Order €22,246.00
31 Mar 2026 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €31,155.90
31 Mar 2026 CAAS LTD Consultancy/Professional Fees and Expenses Purchase Order €45,571.50
31 Mar 2026 PHYSALIA LTD T/A ECOAER Minor Contracts- Trade Services & other works Purchase Order €58,168.75
31 Mar 2026 TITAN TELECOM Communication Expenses Purchase Order €30,258.00
31 Mar 2026 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €21,770.38
31 Mar 2026 IRISH PUBLIC BODIES MUTUAL Insurance INSURANCES LT Purchase Order €37,577.70
31 Mar 2026 FORVIS MAZARS Consultancy/Professional Fees and Expenses Purchase Order €24,489.30
31 Mar 2026 MESSRS BLAKE AND KENNY Legal Fees and Expenses Purchase Order €21,616.81
31 Mar 2026 STEPHEN DODD Legal Fees and Expenses Supplier Name Description of Goods/Services Amount Purchase Order €47,662.50
31 Mar 2026 CHRISTOPHER HUGHES BL Legal Fees and Expenses Purchase Order €32,902.50
31 Mar 2026 MESSRS BLAKE AND KENNY Legal Fees and Expenses Purchase Order €25,268.04
31 Mar 2026 TAILTE ÉIREANN Printing & Office Consumables Purchase Order €34,440.00
31 Mar 2026 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €20,319.91
31 Mar 2026 IRISH GRASS MACHINERY LTD Materials Purchase Order €23,124.00
31 Mar 2026 PCMCS TECH LTD Minor Contracts- Trade Services & other works Purchase Order €56,395.50
31 Mar 2026 ANDREW BECK S.C. Legal Fees and Expenses Purchase Order €48,216.00
31 Mar 2026 MKO ESTATES & PROJECT MGT LTD Consultancy/Professional Fees and Expenses Purchase Order €300,835.98
31 Mar 2026 TECHNOLOGY FIRST LTD T/A IT Non-Capital Equip Purchase - Computers QUOTES Purchase Order €23,333.10
31 Mar 2026 DONOGH HARDIMAN BL Legal Fees and Expenses Purchase Order €33,210.00
31 Mar 2026 CROWE TOURS LTD-MICHAEL Minor Contracts- Trade Services & other ANTHONY CROWE works Purchase Order €44,000.00
31 Mar 2026 AN BORD PLEANALA Consultancy/Professional Fees and Expenses Purchase Order €35,898.00
31 Mar 2026 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Purchase Order €25,480.75
31 Mar 2026 FLAT OUT BUILDING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €48,380.13
31 Mar 2026 CERTA IRELAND LTD Energy/Utilities Purchase Order €56,135.68
31 Mar 2026 TECHNOLOGY FIRST LTD T/A IT Non-Capital Equip Purchase - Computers QUOTES Purchase Order €24,550.80
31 Mar 2026 MAUD O'BYRNE Rent Purchase Order €23,750.00
31 Mar 2026 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,605.01
31 Mar 2026 OVE ARUP & PARTNERS IRELAND LTD Consultancy/Professional Fees and Expenses T/A ARUP Purchase Order €26,295.86
31 Mar 2026 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €150,750.70
31 Mar 2026 AN LOGAN (KINGSTON) MGT CLG Management Fees & Service Charges to Non- LAs Purchase Order €22,186.71
31 Mar 2026 EXIGENT NETWORK INTEGRATION Computer Software & Maintenance Fees LTD T/A PARA Purchase Order €58,563.81
31 Mar 2026 ALAN LEDWITH Legal Fees and Expenses Purchase Order €40,016.21
31 Mar 2026 ALL ROUND OIL & GAS SERVICES Minor Contracts- Trade Services & other LTD works Purchase Order €55,891.20
31 Mar 2026 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €26,013.18
31 Mar 2026 MKO ESTATES & PROJECT MGT LTD Consultancy/Professional Fees and Expenses Purchase Order €275,018.09
31 Mar 2026 CONNACHT PRODUCTION SERVS LTD Consultancy/Professional Fees and Expenses Purchase Order €37,384.29
31 Mar 2026 SYSTRA LTD Capital Contracts Expenditure Purchase Order €1,861,714.47
31 Mar 2026 BLUEROCK ENVIRONMENTAL LTD Consultancy/Professional Fees and Expenses Purchase Order €34,281.33

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