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 ERGO Computer Software and maintenance Fees Purchase Order Q1 2022 €36,125.00
31 Mar 2022 Expenses EXIGENT NETWORK INTEGRATION LTD Communication Expenses Purchase Order Q1 2022 €36,231.00
31 Mar 2022 Expenses STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q1 2022 €36,600.00
31 Mar 2022 AIRTRICITY - ENERGY BILLS Energy / Utilities Purchase Order Q1 2022 €36,767.79
31 Mar 2022 Equipment TULLYRAINE QUARRIES LTD Materials Purchase Order Q1 2022 €37,530.00
31 Mar 2022 OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €38,105.00
31 Mar 2022 AIRTRICITY - ENERGY BILLS Energy / Utilities Purchase Order Q1 2022 €38,210.88
31 Mar 2022 PRIORITY GEOTECHNICAL LTD Capital Contracts Expenditure Purchase Order Q1 2022 €39,039.09
31 Mar 2022 IRISH SECURITY DISTRIBUTORS LTD (ADA) Non-Capital Equip Purchase - Computers Purchase Order Q1 2022 €40,000.00
31 Mar 2022 DAVE DOWNES T/A DUBLIN BOOKBROWSERS Library Book Purchases Purchase Order Q1 2022 €40,000.00
31 Mar 2022 Equipment DAVE DOWNES T/A DUBLIN BOOKBROWSERS Library Book Purchases Purchase order over €20,000 Purchase Order Q1 2022 €40,000.00
31 Mar 2022 OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €40,800.00
31 Mar 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €40,937.88
31 Mar 2022 Expenses DATAPAC Non-Capital Equip Purchase - Computers Purchase Order Q1 2022 €41,066.63
31 Mar 2022 Expenses GRAND HOTEL MALAHIDE LTD Miscellaneous Expenses Purchase order over €20,000 Purchase Order Q1 2022 €44,432.80
31 Mar 2022 DIXON QUINLAN SOLICITORS Legal Fees and Expenses Purchase Order Q1 2022 €47,500.00
31 Mar 2022 WOODEN DELIGHTS LTD Capital Contracts Expenditure Purchase Order Q1 2022 €47,545.52
31 Mar 2022 Expenses JAMES OLIVER HEARTY AND SONS Capital Contracts Expenditure Purchase Order Q1 2022 €48,055.00
31 Mar 2022 SHANNON HERITAGE DAC Security - Property Purchase Order Q1 2022 €49,000.00
31 Mar 2022 DIXON QUINLAN SOLICITORS Legal Fees and Expenses Purchase Order Q1 2022 €49,755.00
31 Mar 2022 DIXON QUINLAN SOLICITORS Legal Fees and Expenses Purchase Order Q1 2022 €49,778.00
31 Mar 2022 Expenses ARTHUR COX & CO SOLICITORS Legal Fees and Expenses Purchase Order Q1 2022 €50,000.00
31 Mar 2022 OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €50,001.00
31 Mar 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €50,037.50
31 Mar 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €50,068.82
31 Mar 2022 Expenses D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q1 2022 €50,255.00
31 Mar 2022 ANZCO LTD Capital Contracts Expenditure Purchase Order Q1 2022 €51,459.93
31 Mar 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €51,604.03
31 Mar 2022 Expenses STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q1 2022 €51,750.00
31 Mar 2022 Expenses MJ FLOOD TECHNOLOGY LTD Training Purchase order over €20,000 Purchase Order Q1 2022 €52,000.00
31 Mar 2022 ERGO Computer Software and maintenance Fees Purchase Order Q1 2022 €52,837.01
31 Mar 2022 Expenses NEC SOFTWARE SOLUTIONS UK LIMITED Computer Software and maintenance Fees Purchase Order Q1 2022 €52,867.34
31 Mar 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €53,590.97
31 Mar 2022 Expenses VODAFONE (CABLE & WIRELESS) Communication Expenses Purchase Order Q1 2022 €54,523.00
31 Mar 2022 MCKEON CONTECH LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €55,636.36
31 Mar 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €56,387.70
31 Mar 2022 Expenses STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q1 2022 €56,620.00
31 Mar 2022 Expenses ENERGIA Energy / Utilities Purchase Order Q1 2022 €57,872.49
31 Mar 2022 Expenses ENERVEO IRELAND LIMITED Materials Purchase Order Q1 2022 €63,997.50
31 Mar 2022 Expenses CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €64,764.96
31 Mar 2022 Equipment ICON ENTERTAINMENTS Communication Expenses Purchase Order Q1 2022 €65,391.75
31 Mar 2022 Equipment LARRY KIERNAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €65,961.00
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 €66,210.00
31 Mar 2022 Expenses BEAUCHAMPS SOLICITORS Legal Fees and Expenses Purchase Order Q1 2022 €66,500.00
31 Mar 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €66,884.90
31 Mar 2022 Expenses CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €67,469.79
31 Mar 2022 SUN AGILE SOFTWARE SL Computer Software and maintenance Fees Purchase Order Q1 2022 €69,000.00
31 Mar 2022 Expenses OCWM LAW Legal Fees and Expenses Purchase Order Q1 2022 €69,375.00
31 Mar 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €69,863.50
31 Mar 2022 Expenses VPM CONTRACTS LTD Capital Contracts Expenditure Purchase Order Q1 2022 €70,001.00

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