Public Purse
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Fingal County Council

2896 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 PLANT (Ext) -HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q3 2022 €24,380.00
30 Sep 2022 PLANT (Ext) -HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q3 2022 €24,720.00
30 Sep 2022 MARTIN TAYLOR T/A J & M HEDGECUTTING Hire SERVICES (Ext) - Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q3 2022 €53,206.00
30 Sep 2022 JAMES MOSS Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2022 €56,119.99
30 Sep 2022 JAMES MOSS Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2022 €86,420.00
30 Sep 2022 RAY MCCAUGHEY Non-Capital Equip Purchase - Other Purchase Order Q3 2022 €25,000.00
30 Sep 2022 EDWARD CONNORS Non-Capital Equip Purchase - Other Purchase Order Q3 2022 €23,500.00
30 Sep 2022 EDWARD CONNORS Non-Capital Equip Purchase - Other Purchase Order Q3 2022 €24,000.00
30 Sep 2022 EDWARD CONNORS Non-Capital Equip Purchase - Other Purchase Order Q3 2022 €25,500.00
30 Sep 2022 EDWARD CONNORS Non-Capital Equip Purchase - Other Purchase Order Q3 2022 €20,000.00
30 Sep 2022 JOHN CONNORS T/A NEWBRIDGE CARAVANS Non-Capital Equip Purchase - Other Purchase Order Q3 2022 €25,000.00
30 Sep 2022 JOHN CONNORS T/A NEWBRIDGE CARAVANS Non-Capital Equip Purchase - Other Purchase Order Q3 2022 €23,000.00
30 Sep 2022 JOHN CONNORS T/A NEWBRIDGE CARAVANS Non-Capital Equip Purchase - Other Purchase Order Q3 2022 €23,000.00
30 Sep 2022 JOHN CONNORS T/A NEWBRIDGE CARAVANS Non-Capital Equip Purchase - Other Purchase Order Q3 2022 €25,000.00
30 Sep 2022 FARRELL BROTHERS (ARDEE) LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q3 2022 €114,172.00
30 Sep 2022 BUSHELL INTERIORS LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q3 2022 €320,029.00
30 Jun 2022 CROWNE PLAZA (NORTHWOOD) Miscellaneous Expenses Purchase Order Q2 2022 €23,095.47
30 Jun 2022 CIRCLE K IRELAND ENERGY LTD (ROI) Energy / Utilities Purchase Order Q2 2022 €24,600.12
30 Jun 2022 CIRCLE K IRELAND ENERGY LTD (ROI) Energy / Utilities Purchase Order Q2 2022 €23,696.10
30 Jun 2022 MAXOL FUEL CARD Energy / Utilities Purchase Order Q2 2022 €20,982.96
30 Jun 2022 ENERGIA Energy / Utilities Purchase Order Q2 2022 €41,538.38
30 Jun 2022 ENERGIA Energy / Utilities Purchase Order Q2 2022 €51,067.27
30 Jun 2022 ENERGIA Energy / Utilities Purchase Order Q2 2022 €21,090.48
30 Jun 2022 ENERGIA Energy / Utilities Purchase Order Q2 2022 €73,743.29
30 Jun 2022 BORD GAIS ENERGY LTD BILL PAYMENTS Energy / Utilities Purchase order over €20,000 Purchase Order Q2 2022 €34,931.62
30 Jun 2022 BORD GAIS ENERGY LTD BILL PAYMENTS Energy / Utilities Purchase order over €20,000 Purchase Order Q2 2022 €36,943.64
30 Jun 2022 COMPASS CATERING SERVICES IRELAND LTDCanteen Purchase order over €20,000 Purchase Order Q2 2022 €38,690.00
30 Jun 2022 COMPASS CATERING SERVICES IRELAND LTDCanteen Purchase order over €20,000 Purchase Order Q2 2022 €45,020.00
30 Jun 2022 PAUL HIGGINS T/A INDUSTRY 6 (SOLE TRADER) Cleaning Purchase Order Q2 2022 €42,527.60
30 Jun 2022 M-CO [MCO PROJECTS LTD] Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €74,625.00
30 Jun 2022 THE CREATIVE BRAINS T/A EYECUE LTD Consultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order Q2 2022 €34,699.46
30 Jun 2022 ARCHAEOLOGY AND BUILT HERITAGE LTDConsultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order Q2 2022 €23,140.00
30 Jun 2022 O´BRIAIN BEARY ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €211,865.00
30 Jun 2022 PEAK PRODUCTIONS & SAFETY LIMITED Consultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order Q2 2022 €24,950.00
30 Jun 2022 DAVID KELLY PARTNERSHIP Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €22,950.00
30 Jun 2022 DAVID KELLY PARTNERSHIP Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €22,300.00
30 Jun 2022 IDASO LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €22,750.00
30 Jun 2022 IDASO LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €22,750.00
30 Jun 2022 IDASO LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €22,750.00
30 Jun 2022 MMA ENVIRONMENTAL LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €20,840.00
30 Jun 2022 MMA ENVIRONMENTAL LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €24,935.00
30 Jun 2022 SHERRY FITZGERALD CUMISKY Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €92,500.00
30 Jun 2022 RED C RESEARCH & MARKETING LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €23,500.00
30 Jun 2022 CARRIG CONSERVATION INTERNATIONAL LTDConsultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order Q2 2022 €24,820.00
30 Jun 2022 FEHILY TIMONEY & COMPANY Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €21,833.20
30 Jun 2022 FEHILY TIMONEY & COMPANY Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €26,946.80
30 Jun 2022 DUBLIN CITY COUNCIL Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €25,000.00
30 Jun 2022 DUBLIN CITY COUNCIL Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €20,387.50
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €51,000.00
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €66,210.00

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