Public body · Public buyer
University of Galway (ID 1400)
- Name in source
- University of Galway (ID 1400)
- Distinct suppliers
- 494
- 389
- Awards
- €205,145,467
- Sole-supplier value
- 77
- Shared awards
312 awards with a single named supplier
€129,643,689 in total across all named suppliers; each supplier's share is not published
Suppliers
Every supplier named on an award from University of Galway (ID 1400), with what it won and where else it appears in the public records. Values are as published, not payments; a shared award names several suppliers, so its value is not counted for any one of them.
Filters
| Supplier | Awards | Sole-supplier value | First award | Latest award | Contracts |
|---|---|---|---|---|---|
| Executive Travel | 1 | €2,000,000 | 1 Apr 2023 | 1 Apr 2023 | Contracts |
| StarRez Ltd | 1 | €2,000,000 | 11 Mar 2026 | 11 Mar 2026 | Contracts |
| HEAnet CLG | 1 | €1,800,000 | 21 Aug 2025 | 21 Aug 2025 | Contracts |
| LAFAYETTE PHOTOGRAPHY LIMITED | 1 | €1,800,000 | 14 Jan 2023 | 14 Jan 2023 | Contracts |
| THREE IRELAND (HUTCHISON) LIMITED | 1 | €1,680,000 | 30 Jun 2025 | 30 Jun 2025 | Contracts |
| CODEX LIMITED | 1 | €1,500,000 | 17 Feb 2026 | 17 Feb 2026 | Contracts |
| ESBS (Education Shared Business Service) | 1 | €1,140,000 | 13 Feb 2025 | 13 Feb 2025 | Contracts |
| Define Tech Ltd | 1 | €1,000,000 | 19 Dec 2021 | 19 Dec 2021 | Contracts |
| Campus Living Student Residences | 1 | €960,000 | 1 Oct 2024 | 1 Oct 2024 | Contracts |
| Mediso Medical Imaging Systems UK Limited (Mediso UK) | 1 | €950,000 | 22 Apr 2022 | 22 Apr 2022 | Contracts |
| PEMAC LIMITED | 1 | €850,000 | 17 Jul 2024 | 17 Jul 2024 | Contracts |
| AMOS IT LIMITED | 1 | €800,000 | 22 Feb 2024 | 22 Feb 2024 | Contracts |
| CGA SOFTWARE LIMITED | 1 | €800,000 | 28 Nov 2025 | 28 Nov 2025 | Contracts |
| Cloud9 Software BV | 1 | €800,000 | 23 Jan 2025 | 23 Jan 2025 | Contracts |
| CORK OCCUPATIONAL THERAPY SERVICES LIMITED | 1 | €800,000 | 29 Aug 2024 | 29 Aug 2024 | Contracts |
| Harmon Group | 1 | €800,000 | 19 May 2023 | 19 May 2023 | Contracts |
| An Post | 1 | €618,000 | 12 Feb 2025 | 12 Feb 2025 | Contracts |
| An Post Mail Services | 1 | €618,000 | 21 Aug 2025 | 21 Aug 2025 | Contracts |
| Turnitin LLC | 1 | €616,000 | 30 Oct 2024 | 30 Oct 2024 | Contracts |
| GVS GIFT VOUCHER SHOP DESIGNATED ACTIVITY COMPANY | 1 | €600,000 | 21 May 2024 | 21 May 2024 | Contracts |
| ELLUCIAN IRELAND LIMITED | 1 | €576,000 | 1 Oct 2024 | 1 Oct 2024 | Contracts |
| Irish Water | 1 | €540,000 | 7 Feb 2025 | 7 Feb 2025 | Contracts |
| FERS Ltd | 1 | €512,800 | 13 Feb 2025 | 13 Feb 2025 | Contracts |
| Aetopia Limited | 1 | €500,000 | 23 Jul 2024 | 23 Jul 2024 | Contracts |
| TO HIGGINS and CO LTD | 1 | €500,000 | 23 Dec 2022 | 23 Dec 2022 | Contracts |