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
31 Mar 2022 Equipment APHELION LTD T/A CiviQ Computer Software and maintenance Fees Purchase Order Q1 2022 €22,200.00
31 Mar 2022 Equipment JAMES MOSS Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €22,365.00
31 Mar 2022 Expenses ANTHONY PATTON LTD PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €22,500.00
31 Mar 2022 Expenses HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €22,726.15
31 Mar 2022 ROCHFORD BRADY LEGAL SERVICES LTD Computer Software and maintenance Fees Purchase Order Q1 2022 €22,802.00
31 Mar 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q1 2022 €22,823.41
31 Mar 2022 Expenses ENERGIA Energy / Utilities Purchase Order Q1 2022 €22,868.26
31 Mar 2022 G4S SECURE SOLUTIONS (IRE) LTD FIRE DIVISION Security - Property Purchase order over €20,000 Purchase Order Q1 2022 €23,038.37
31 Mar 2022 TIPPER SERVICES LTD Materials Purchase Order Q1 2022 €23,125.00
31 Mar 2022 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €23,147.32
31 Mar 2022 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q1 2022 €23,147.99
31 Mar 2022 Expenses ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q1 2022 €23,196.14
31 Mar 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q1 2022 €23,580.00
31 Mar 2022 MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2022 €23,689.24
31 Mar 2022 ENERGIA Energy / Utilities Purchase Order Q1 2022 €23,693.38
31 Mar 2022 Expenses ENERGIA Energy / Utilities Purchase Order Q1 2022 €23,698.89
31 Mar 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €23,807.25
31 Mar 2022 Expenses INTERNATIONAL EDUCATION SERVICES Library Book Purchases Purchase order over €20,000 Purchase Order Q1 2022 €23,816.77
31 Mar 2022 Expenses BT IRELAND Capital Contracts Expenditure Purchase Order Q1 2022 €23,947.00
31 Mar 2022 ACE DRAUGHTING LTD DIGISCAN/INFORMA Scanning Purchase Order Q1 2022 €24,000.00
31 Mar 2022 IRISH LIBRARY SUPPLIERS LTD Library Book Purchases Purchase Order Q1 2022 €24,000.00
31 Mar 2022 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q1 2022 €24,000.00
31 Mar 2022 Expenses MEPRO LTD T/A WIDE EYE MEDIA Advertising Purchase order over €20,000 Purchase Order Q1 2022 €24,000.00
31 Mar 2022 SPRING NURSERIES (T/A) Materials Purchase Order Q1 2022 €24,114.80
31 Mar 2022 ENERGIA Energy / Utilities Purchase Order Q1 2022 €24,125.70
31 Mar 2022 Equipment GLAS CIVIL ENGINEERING Materials Purchase Order Q1 2022 €24,223.00
31 Mar 2022 Equipment G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €24,240.00
31 Mar 2022 G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €24,260.30
31 Mar 2022 COMPLETE HIGHWAY CARE LTD Materials Purchase Order Q1 2022 €24,500.00
31 Mar 2022 Equipment MAKO DATA LIMITED Computer Software and maintenance Fees Purchase Order Q1 2022 €24,670.00
31 Mar 2022 Equipment G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €24,720.00
31 Mar 2022 SORD DATA SYSTEMS LTD Repairs & Maint -Computer Equip Purchase Order Q1 2022 €20,950.00
31 Mar 2022 G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €24,720.00
31 Mar 2022 DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses Purchase order over €20,000 Purchase Order Q1 2022 €24,800.00
31 Mar 2022 Expenses STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q1 2022 €24,800.00
31 Mar 2022 G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €24,960.00
31 Mar 2022 Expenses LAGAN ASPHALT LTD Materials Purchase Order Q1 2022 €24,975.00
31 Mar 2022 Expenses C A CROPCARE AMENITY LTD T/A CROPCARE Materials Purchase Order Q1 2022 €24,978.00
31 Mar 2022 ENERGIA Energy / Utilities Purchase Order Q1 2022 €24,987.92
31 Mar 2022 IMMIGRANT COUNCIL OF IRELAND Training Purchase Order Q1 2022 €24,999.00
31 Mar 2022 EDWARD CONNORS Non-Capital Equip Purchase - Other Purchase Order Q1 2022 €25,000.00
31 Mar 2022 ROADSTONE LIMITED Materials Purchase Order Q1 2022 €25,000.00
31 Mar 2022 O MAHONY & CO LTD (O´MAHONY´S BOOKSELLERS) Library Book Purchases Purchase order over €20,000 Purchase Order Q1 2022 €25,000.00
31 Mar 2022 O MAHONY & CO LTD (O´MAHONY´S BOOKSELLERS) Library Book Purchases Purchase order over €20,000 Purchase Order Q1 2022 €25,000.00
31 Mar 2022 O MAHONY & CO LTD (O´MAHONY´S BOOKSELLERS) Library Book Purchases Purchase order over €20,000 Purchase Order Q1 2022 €25,000.00
31 Mar 2022 Expenses ARTHUR COX & CO SOLICITORS Legal Fees and Expenses Purchase Order Q1 2022 €25,000.00
31 Mar 2022 ENERGIA Energy / Utilities Purchase Order Q1 2022 €25,439.35
31 Mar 2022 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q1 2022 €25,479.84
31 Mar 2022 ENERGIA Energy / Utilities Purchase Order Q1 2022 €25,526.45
31 Mar 2022 EIR (BILL PAYMENTS) Communication Expenses Purchase Order Q1 2022 €25,615.00

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