Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2022 Expenses MJ FLOOD TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q1 2022 €72,624.00
31 Mar 2022 Expenses BYRNE WALLACE SOLICITORS Legal Fees and Expenses Purchase Order Q1 2022 €74,000.00
31 Mar 2022 Expenses LARRY KIERNAN PLANT HIRE LTD Capital Contracts Expenditure Purchase Order Q1 2022 €75,956.50
31 Mar 2022 Expenses MOTA ENGIL IRELAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €79,489.43
31 Mar 2022 INTERFORM LIMITED Computer Software and maintenance Fees Purchase Order Q1 2022 €80,000.00
31 Mar 2022 Expenses ENERGIA Energy / Utilities Purchase Order Q1 2022 €80,349.49
31 Mar 2022 Expenses CTS PROJECTS Capital Contracts Expenditure Purchase Order Q1 2022 €84,327.61
31 Mar 2022 Expenses KELBUILD LTD Capital Contracts Expenditure Purchase Order Q1 2022 €85,000.00
31 Mar 2022 Expenses COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €88,680.30
31 Mar 2022 SALT SALES COMPANY Materials Purchase Order Q1 2022 €91,361.00
31 Mar 2022 TOLMAC CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €92,990.59
31 Mar 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q1 2022 €95,427.50
31 Mar 2022 Expenses STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q1 2022 €98,000.00
31 Mar 2022 Expenses ENERGIA Energy / Utilities Purchase Order Q1 2022 €99,384.39
31 Mar 2022 Fees TURNER & TOWNSEND LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €100,000.00
31 Mar 2022 Expenses STORM TECHNOLOGY LTD Computer Software and maintenance Purchase Order Q1 2022 €100,980.00
31 Mar 2022 Expenses O´CONNOR SUTTON CRONIN & ASSOCS LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €101,150.00
31 Mar 2022 Equipment KSN PROJECT MANAGEMENT LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €101,490.00
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 €102,150.59
31 Mar 2022 Expenses ENERGIA Energy / Utilities Purchase Order Q1 2022 €103,029.53
31 Mar 2022 FITZGERALD KAVANAGH & PARTNERS Consultancy/Professional Fees and Purchase Order Q1 2022 €106,773.00
31 Mar 2022 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €109,261.52
31 Mar 2022 Expenses EIRCOM LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €109,300.37
31 Mar 2022 Expenses FITZGERALD KAVANAGH & PARTNERS Consultancy/Professional Fees and Purchase Order Q1 2022 €109,407.00
31 Mar 2022 FITZGERALD KAVANAGH & PARTNERS Consultancy/Professional Fees and Purchase Order Q1 2022 €109,407.00
31 Mar 2022 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q1 2022 €116,070.25
31 Mar 2022 Expenses KELBUILD LTD Capital Contracts Expenditure Purchase Order Q1 2022 €119,291.15
31 Mar 2022 INTEGRATED UTILITY SERVICES LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €121,016.00
31 Mar 2022 Expenses COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase order over €20,000 Purchase Order Q1 2022 €123,805.00
31 Mar 2022 Expenses DENIS BYRNE ARCHITECTS Consultancy/Professional Fees and Purchase Order Q1 2022 €125,500.00
31 Mar 2022 AVISON YOUNG PLANNING & REGENERATION LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €130,328.95
31 Mar 2022 Expenses WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses Purchase Order Q1 2022 €131,056.50
31 Mar 2022 DE BLACAM & MEAGHER ARCHITECTS Consultancy/Professional Fees and Purchase Order Q1 2022 €131,395.00
31 Mar 2022 ZG LIGHTING (UK) LTD Materials Purchase Order Q1 2022 €132,557.50
31 Mar 2022 ENERVEO IRELAND LIMITED Materials Purchase Order Q1 2022 €132,793.50
31 Mar 2022 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q1 2022 €145,365.39
31 Mar 2022 Fees A & L GOODBODY SOLICITORS Legal Fees and Expenses Purchase Order Q1 2022 €150,000.00
31 Mar 2022 Expenses STORM TECHNOLOGY LTD Computer Software and maintenance Purchase Order Q1 2022 €151,250.00
31 Mar 2022 Expenses O´DONNELL & TUOMEY Consultancy/Professional Fees and Purchase Order Q1 2022 €151,560.80
31 Mar 2022 Expenses RPS CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €152,096.00
31 Mar 2022 Equipment DAVIS EVENTS LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €154,297.50
31 Mar 2022 Equipment COMPLETE ENVIRONMENTAL SERVICES Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €160,000.00
31 Mar 2022 Housing) COMPLETE ENVIRONMENTAL SERVICES Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order Q1 2022 €160,000.00
31 Mar 2022 GLAS CIVIL ENGINEERING Repairs & Maint - Buildings (excl. LA Purchase Order Q1 2022 €160,180.00
31 Mar 2022 Expenses MCKEON CONTECH LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €160,914.00
31 Mar 2022 Expenses STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Purchase Order Q1 2022 €163,875.00
31 Mar 2022 NOISE CONSULTANTS LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €171,285.64
31 Mar 2022 Fees KYRON STREET LTD Non-Capital Equip Purchase - Other Purchase Order Q1 2022 €179,000.00
31 Mar 2022 Expenses STORM TECHNOLOGY LTD Computer Software and maintenance Purchase Order Q1 2022 €182,000.00
31 Mar 2022 Expenses ERNST & YOUNG BUSINESS ADVISORY SERVICES Consultancy/Professional Fees and Purchase Order Q1 2022 €192,550.00

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