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 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €759,558.10
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €94,807.84
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €47,000.00
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €35,062.86
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €79,302.75
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €81,579.33
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €51,416.50
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €51,311.12
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €58,315.18
30 Jun 2022 OAK UNDERGROUND SOLUTIONS LTD T/AHireOAK(Ext) ENVIRO - Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q2 2022 €91,967.05
30 Jun 2022 HirePLANT (Ext) -HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q2 2022 €24,480.00
30 Jun 2022 HirePLANT (Ext) -HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q2 2022 €24,720.00
30 Jun 2022 HirePLANT (Ext) -HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q2 2022 €24,720.00
30 Jun 2022 HirePLANT (Ext) -HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q2 2022 €24,720.00
30 Jun 2022 GH ENERGY RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2022 €81,300.00
30 Jun 2022 LARRY KIERNAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2022 €68,264.00
30 Jun 2022 SOMYLON EQUIPMENT LTD T/A PEL Non-Capital Equip Purchase - Other Purchase Order Q2 2022 €71,208.00
30 Jun 2022 DIGITAL IMAGING SERVICES Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q2 2022 €36,750.00
30 Jun 2022 MJ FLOOD TECHNOLOGY LTD Non-Capital Equip Purchase - Computers Purchase Order Q2 2022 €99,687.50
30 Jun 2022 MJ FLOOD TECHNOLOGY LTD Non-Capital Equip Purchase - Computers Purchase Order Q2 2022 €42,456.75
30 Jun 2022 DATAPAC Non-Capital Equip Purchase - Computers Purchase Order Q2 2022 €32,090.90
30 Jun 2022 DATAPAC Non-Capital Equip Purchase - Computers Purchase Order Q2 2022 €56,631.00
31 Mar 2022 SRMI RISK MANAGEMENT LTD T/A SENTINEL RISK Security - Property Purchase Order Q1 2022 €20,000.00
31 Mar 2022 EDWARD CONNORS Non-Capital Equip Purchase - Other Purchase Order Q1 2022 €20,000.00
31 Mar 2022 EDWARD CONNORS Non-Capital Equip Purchase - Other Purchase Order Q1 2022 €20,000.00
31 Mar 2022 O MAHONY & CO LTD (O´MAHONY´S BOOKSELLERS) Library Book Purchases Purchase order over €20,000 Purchase Order Q1 2022 €20,000.00
31 Mar 2022 IRISH LIBRARY SUPPLIERS LTD Library Book Purchases Purchase Order Q1 2022 €20,000.00
31 Mar 2022 IRISH LIBRARY SUPPLIERS LTD Library Book Purchases Purchase Order Q1 2022 €20,000.00
31 Mar 2022 IRISH LIBRARY SUPPLIERS LTD Library Book Purchases Purchase Order Q1 2022 €20,000.00
31 Mar 2022 INTERNATIONAL EDUCATION SERVICES Library Book Purchases Purchase Order Q1 2022 €20,000.00
31 Mar 2022 INTERNATIONAL EDUCATION SERVICES Library Book Purchases Purchase Order Q1 2022 €20,000.00
31 Mar 2022 INTERNATIONAL EDUCATION SERVICES Library Book Purchases Purchase Order Q1 2022 €20,000.00
31 Mar 2022 Expenses BOLINDA UK LTD Library Book Purchases Purchase order over €20,000 Purchase Order Q1 2022 €20,000.00
31 Mar 2022 STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q1 2022 €20,000.00
31 Mar 2022 Equipment DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses Purchase order over €20,000 Purchase Order Q1 2022 €20,253.97
31 Mar 2022 PORTAKABIN (IRELAND) LTD Hire (Ext) - Plant/Transport/Machinery & Purchase Order Q1 2022 €20,288.00
31 Mar 2022 Expenses OMOS LIMITED Non-Capital Equip Purchase - Other Purchase Order Q1 2022 €20,300.00
31 Mar 2022 DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses Purchase order over €20,000 Purchase Order Q1 2022 €20,669.28
31 Mar 2022 Expenses STEPHEN MURTAGH & SONS LTD Materials Purchase Order Q1 2022 €20,690.00
31 Mar 2022 Expenses THE BOOK NEST LTD T/A FRANCIS KELLY Library Book Purchases Purchase order over €20,000 Purchase Order Q1 2022 €21,000.00
31 Mar 2022 Expenses ENERGIA Energy / Utilities Purchase Order Q1 2022 €21,139.94
31 Mar 2022 NATHEAN TECHNOLOGIES LTD. Computer Software and maintenance Fees Purchase Order Q1 2022 €21,200.00
31 Mar 2022 DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses Purchase order over €20,000 Purchase Order Q1 2022 €21,326.07
31 Mar 2022 Expenses MAXOL FUEL CARD Energy / Utilities Purchase Order Q1 2022 €21,338.23
31 Mar 2022 BYRNE WALLACE SOLICITORS Legal Fees and Expenses Purchase Order Q1 2022 €21,500.00
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD (ROI) Energy / Utilities Purchase Order Q1 2022 €21,552.20
31 Mar 2022 M50 TRUCKCENTRE Other Vehicle Expenses Purchase Order Q1 2022 €21,863.34
31 Mar 2022 SPECTRUM COMMUNICATIONS LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2022 €21,870.00
31 Mar 2022 Equipment IRISH LIBRARY SUPPLIERS LTD Library Book Purchases Purchase order over €20,000 Purchase Order Q1 2022 €22,000.00
31 Mar 2022 Expenses COMPLETE ENVIRONMENTAL SERVICES Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €22,000.00

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