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 INSTITUTE OF PUBLIC Training ADMINISTRATION Purchase Order €28,583.52
31 Mar 2026 GALWAY COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order €1,010,712.00
31 Mar 2026 OVE ARUP & PARTNERS IRELAND LTD Consultancy/Professional Fees and Expenses T/A ARUP Purchase Order €21,900.15
31 Mar 2026 HIRESERVICES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,211.14
31 Mar 2026 GALWAY COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order €7,320,240.00
31 Mar 2026 CONNEALLY PAINTING & SONS LTD Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount Purchase Order €241,721.22
31 Mar 2026 NUARK VENTURES LTD Minor Contracts- Trade Services & other works Purchase Order €239,216.55
31 Mar 2026 KEFRON LTD Printing & Office Consumables Purchase Order €21,510.47
31 Mar 2026 BREEZEMOUNT ELECTRICAL AND Materials HYDRAULICS LT Purchase Order €59,801.37
31 Mar 2026 GALWAY COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order €26,000.00
31 Mar 2026 P J TOBIN AND CO ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €48,340.16
31 Mar 2026 LYDON HOUSE CATERING Canteen Purchase Order €20,657.00
31 Mar 2026 DECLAN MCGRATH Legal Fees and Expenses Purchase Order €108,855.00
31 Mar 2026 FLAT OUT BUILDING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €63,007.86
31 Mar 2026 CERTA IRELAND LTD Energy/Utilities Purchase Order €40,200.49
31 Mar 2026 MCMANAMON DEVELOPMENTS LTD Minor Contracts- Trade Services & other works Purchase Order €35,992.86
31 Mar 2026 FVG CONSTRUCTION & Minor Contracts- Trade Services & other MAINTENANCE LIMITED works Purchase Order €489,965.58
31 Mar 2026 STEPHEN HUGHES Legal Fees and Expenses Purchase Order €76,567.50
31 Mar 2026 BIDVEST NOONAN (ROI) LTD Cleaning Purchase Order €60,882.76
31 Mar 2026 BIDVEST NOONAN (ROI) LTD Cleaning Purchase Order €108,600.98
31 Mar 2026 HEALTHMATIC LTD Cleaning Purchase Order €29,941.35
31 Mar 2026 LOUGH RIOCAIRD PROP MGT CLG Management Fees & Service Charges to Non- LAs Purchase Order €37,226.28
31 Mar 2026 MAOLCHNOC OWNERS MGT CLG Management Fees & Service Charges to Non- LAs Purchase Order €22,124.15
31 Mar 2026 LYDON HOUSE CATERING Hospitality Purchase Order €20,799.00
31 Mar 2026 SPANISH POINT TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order €66,241.65
31 Mar 2026 LAOIS COUNTY COUNCIL Agency Services - Other Local Authorities Purchase Order €61,523.89
31 Mar 2026 ELECTRIC SKYLINE LTD Minor Contracts- Trade Services & other works Purchase Order €21,908.03
31 Mar 2026 MCMANAMON DEVELOPMENTS LTD Minor Contracts- Trade Services & other works Purchase Order €26,973.28
31 Mar 2026 GINJA MARMALADE LTD Rent Purchase Order €31,500.00
31 Mar 2026 MESSRS BLAKE AND KENNY Legal Fees and Expenses Purchase Order €185,730.00
31 Mar 2026 MAUD O'BYRNE Rent Purchase Order €23,750.00
31 Mar 2026 LOCAL GOVERMENT MANAGEMENT LGMA AGENCY LGMA Purchase Order €97,449.34

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