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 ENERGIA Energy / Utilities Purchase Order Q1 2022 €25,969.44
31 Mar 2022 Expenses EIR (BILL PAYMENTS) Communication Expenses Purchase Order Q1 2022 €26,099.00
31 Mar 2022 Equipment BOYNE WASTE SERVICES LTD Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €26,744.00
31 Mar 2022 Expenses ERIC DELEHAN Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €26,833.00
31 Mar 2022 M50 TRUCKCENTRE Other Vehicle Expenses Purchase Order Q1 2022 €27,112.78
31 Mar 2022 Equipment ENERGIA Energy / Utilities Purchase Order Q1 2022 €27,249.33
31 Mar 2022 Equipment GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €27,300.00
31 Mar 2022 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Purchase Order Q1 2022 €27,300.00
31 Mar 2022 BORD GAIS ENERGY LTD BILL PAYMENTS Energy / Utilities Purchase Order Q1 2022 €27,681.24
31 Mar 2022 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q1 2022 €27,696.04
31 Mar 2022 ENERGIA Energy / Utilities Purchase Order Q1 2022 €27,732.98
31 Mar 2022 BT IRELAND Communication Expenses Purchase Order Q1 2022 €27,795.00
31 Mar 2022 ENERGIA Energy / Utilities Purchase Order Q1 2022 €27,837.69
31 Mar 2022 Expenses STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q1 2022 €28,000.00
31 Mar 2022 Expenses OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €28,240.00
31 Mar 2022 NPPR BUREAU Miscellaneous Expenses Purchase Order Q1 2022 €28,600.00
31 Mar 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q1 2022 €28,644.23
31 Mar 2022 KOREC Materials Purchase Order Q1 2022 €28,647.19
31 Mar 2022 ANNAVEIGH PLANTS LTD Materials Purchase Order Q1 2022 €28,650.75
31 Mar 2022 Expenses MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2022 €28,768.82
31 Mar 2022 FRANCIS HAUGHEY Capital Contracts Expenditure Purchase Order Q1 2022 €28,975.00
31 Mar 2022 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q1 2022 €29,017.50
31 Mar 2022 BORD GAIS ENERGY LTD BILL PAYMENTS Energy / Utilities Purchase Order Q1 2022 €29,097.98
31 Mar 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q1 2022 €29,181.08
31 Mar 2022 PAUL HIGGINS T/A INDUSTRY 6 (SOLE TRADER) Cleaning Purchase Order Q1 2022 €29,217.30
31 Mar 2022 Equipment ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q1 2022 €29,235.80
31 Mar 2022 ANTHONY PATTON LTD PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Purchase Order Q1 2022 €29,550.00
31 Mar 2022 JK MULTIMEDIA LTD Library Book Purchases Purchase Order Q1 2022 €30,000.00
31 Mar 2022 Expenses JK MULTIMEDIA LTD Library Book Purchases Purchase order over €20,000 Purchase Order Q1 2022 €30,000.00
31 Mar 2022 AGILE APPLICATIONS LTD Computer Software and maintenance Fees Purchase Order Q1 2022 €30,000.00
31 Mar 2022 VODAFONE Communication Expenses Purchase Order Q1 2022 €30,000.00
31 Mar 2022 BLEEPERBIKE Materials Purchase Order Q1 2022 €30,460.00
31 Mar 2022 ENERGIA Energy / Utilities Purchase Order Q1 2022 €30,493.52
31 Mar 2022 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €30,896.00
31 Mar 2022 SOMYLON EQUIPMENT LTD T/A PEL Non-Capital Equip Purchase - Other Purchase Order Q1 2022 €30,960.00
31 Mar 2022 STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q1 2022 €31,200.00
31 Mar 2022 EDWARD CONNORS Non-Capital Equip Purchase - Other Purchase Order Q1 2022 €32,000.00
31 Mar 2022 Equipment MJ FLOOD TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q1 2022 €32,350.00
31 Mar 2022 Expenses GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €32,500.00
31 Mar 2022 ROADSTONE LIMITED Materials Purchase Order Q1 2022 €32,660.82
31 Mar 2022 ARTHUR COX & CO SOLICITORS Legal Fees and Expenses Purchase Order Q1 2022 €32,848.50
31 Mar 2022 LARRY KIERNAN PLANT HIRE LTD Capital Contracts Expenditure Purchase Order Q1 2022 €32,915.00
31 Mar 2022 AGILE APPLICATIONS LTD Computer Software and maintenance Fees Purchase Order Q1 2022 €33,000.00
31 Mar 2022 BORD GAIS ENERGY LTD BILL PAYMENTS Energy / Utilities Purchase Order Q1 2022 €33,028.28
31 Mar 2022 Expenses DEPT OF EDUCATION & SKILLS EDUCATION SECTOR Capital Contracts Expenditure Purchase Order Q1 2022 €33,147.00
31 Mar 2022 VODAFONE Communication Expenses Purchase Order Q1 2022 €33,621.34
31 Mar 2022 Expenses COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase order over €20,000 Purchase Order Q1 2022 €33,765.00
31 Mar 2022 VIRGIN MEDIA IRL LTD (VIRGIN MEDIA BUSINESS) Capital Contracts Expenditure Purchase order over €20,000 Purchase Order Q1 2022 €33,950.35
31 Mar 2022 Expenses VODAFONE Communication Expenses Purchase Order Q1 2022 €34,577.39
31 Mar 2022 Expenses ERGO Computer Software and maintenance Fees Purchase Order Q1 2022 €35,124.99

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