Purchase Orders Over €20,000 Q4 2025

Entity: Galway County Council Period: Q4 2025 Total: €48,514,539.64 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €497,285.69
31 Dec 2025 ARUP CONSULTING ENGINEERS CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €313,351.11
31 Dec 2025 APHELION LTD T/A CIVIQ OTHER CONSULTANCY & PROFESSIONAL FEES & WH Purchase Order €24,870.60
31 Dec 2025 AN GARDA SIOCHANA, FINANCE SECTION MISC SERVICE Purchase Order €26,550.00
31 Dec 2025 AN COIMISIÚN PLEANÁLA PLANNING FEES WH Purchase Order €30,000.00
31 Dec 2025 AN CHEATHRU BHAN CLG ESTATE MANAGEMENT Purchase Order €20,300.00
31 Dec 2025 AMS CULTURAL HERITAGE CONSULTANCY LTD LAND SURVEYING Purchase Order €124,686.56
31 Dec 2025 AMS CULTURAL HERITAGE CONSULTANCY LTD CONSULTANCY FEES ARCHAEOLOGICAL WH Purchase Order €33,780.72
31 Dec 2025 ALAN FORDE HOUSE PURCHASE Purchase Order €193,500.00
31 Dec 2025 ALAN FORDE HOUSE PURCHASE Purchase Order €21,500.00
31 Dec 2025 AIMSIU TRACHT NA HOILEAIN CARRIAGE OF GOODS Purchase Order €21,033.00
31 Dec 2025 AECOM IRELAND LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €206,838.65
31 Dec 2025 AECOM IRELAND LIMITED CONSULTANCY FEES CIVIL ENGINEERING WH Purchase Order €36,137.09

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