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 Expenses PAUL BYRNE ARCHITECTS Consultancy/Professional Fees and Purchase Order Q1 2022 €200,000.00
31 Mar 2022 Expenses DE BLACAM & MEAGHER ARCHITECTS Consultancy/Professional Fees and Purchase Order Q1 2022 €200,000.00
31 Mar 2022 Expenses J B BARRY TRANSPORTATION LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €203,746.67
31 Mar 2022 Expenses ROUGHAN & O DONOVAN LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €209,016.00
31 Mar 2022 RPS IRELAND LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €214,865.90
31 Mar 2022 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €220,000.00
31 Mar 2022 Expenses MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q1 2022 €221,033.04
31 Mar 2022 Fees BERNARD SEYMOUR LANDSCAPE ARCHITECTS Consultancy/Professional Fees and Purchase Order Q1 2022 €225,555.00
31 Mar 2022 Expenses STORM TECHNOLOGY LTD Computer Software and maintenance Purchase Order Q1 2022 €232,500.00
31 Mar 2022 Expenses WS ATKINS IRELAND LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €249,412.00
31 Mar 2022 Expenses NOISE CONSULTANTS LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €250,000.00
31 Mar 2022 WS ATKINS IRELAND LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €269,255.00
31 Mar 2022 Expenses DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €285,577.05
31 Mar 2022 RPS IRELAND LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €295,327.10
31 Mar 2022 Expenses EIRCOM LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €303,794.10
31 Mar 2022 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Purchase Order Q1 2022 €308,388.00
31 Mar 2022 Expenses ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD Capital Contracts Expenditure Purchase Order Q1 2022 €339,243.36
31 Mar 2022 WATERMAN MOYLAN ENGINEERING CONSULTANTS Consultancy/Professional Fees and Purchase order over €20,000 Purchase Order Q1 2022 €362,035.00
31 Mar 2022 Expenses GEDA CONSTRUCTION Capital Contracts Expenditure Purchase Order Q1 2022 €362,950.48
31 Mar 2022 Expenses IARNROD EIREANN Consultancy/Professional Fees and Purchase Order Q1 2022 €369,400.00
31 Mar 2022 DERMOT FOLEY LANDSCAPE ARCHITECTS LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €395,292.50
31 Mar 2022 LISADERG CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €396,288.50
31 Mar 2022 Expenses REVENUE COMMISSIONERS LOCAL PROPERTY TAX Local Property Tax - LA Housing Purchase Order Q1 2022 €410,022.00
31 Mar 2022 Expenses ROUGHAN & O DONOVAN LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €430,572.00
31 Mar 2022 Expenses HENCHION REUTER ARCHITECTS Consultancy/Professional Fees and Purchase Order Q1 2022 €447,300.00
31 Mar 2022 Expenses HENCHION REUTER ARCHITECTS Consultancy/Professional Fees and Purchase Order Q1 2022 €447,300.00
31 Mar 2022 Expenses CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €499,650.00
31 Mar 2022 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Purchase Order Q1 2022 €528,639.50
31 Mar 2022 Expenses MCAVOY CONTRACTS LTD Capital Contracts Expenditure Purchase Order Q1 2022 €532,171.00
31 Mar 2022 Expenses TURNER & TOWNSEND LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €631,539.59
31 Mar 2022 Expenses RPS CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €654,681.00
31 Mar 2022 Expenses FEHILY TIMONEY & COMPANY Consultancy/Professional Fees and Purchase Order Q1 2022 €705,181.00
31 Mar 2022 Expenses CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €745,500.00
31 Mar 2022 Expenses RPS CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €905,000.00
31 Mar 2022 Expenses WS ATKINS IRELAND LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €943,067.00
31 Mar 2022 KSN PROJECT MANAGEMENT LTD Consultancy/Professional Fees and Purchase Order Q1 2022 €949,655.00
31 Mar 2022 LUSK NATIONAL SCHOOL Capital Contracts Expenditure Purchase Order Q1 2022 €1,117,822.34
31 Mar 2022 HAFFEY SPORT GROUND LTD Capital Contracts Expenditure Purchase Order Q1 2022 €1,499,268.26
31 Mar 2022 DEPT OF EDUCATION & SKILLS EDUCATION SECTOR Capital Contracts Expenditure Purchase Order Q1 2022 €1,587,822.19
31 Mar 2022 ABM DESIGN & BUILD LTD Capital Contracts Expenditure Purchase Order Q1 2022 €2,428,285.45
31 Mar 2022 ABM DESIGN & BUILD LTD Capital Contracts Expenditure Purchase Order Q1 2022 €3,427,701.00
31 Mar 2022 MOTA ENGIL IRELAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €4,893,981.93
31 Mar 2022 SIAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €8,000,000.00
31 Mar 2022 BAM CIVIL LTD (ASCON LTD) Capital Contracts Expenditure Purchase Order Q1 2022 €13,942,572.74
31 Dec 2021 BLUESKY INTERNATIONAL LTD Computer Software and maintenance Fees Purchase Order Q4 2021 €20,000.00
31 Dec 2021 JOHN CONNORS T/A NEWBRIDGE CARAVANS Non-Capital Equip Purchase - Other Purchase Order Q4 2021 €20,000.00
31 Dec 2021 ENERGIA Energy / Utilities Purchase Order Q4 2021 €20,588.68
31 Dec 2021 MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €20,695.00
31 Dec 2021 WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses Purchase Order Q4 2021 €20,716.39
31 Dec 2021 ENERGIA Energy / Utilities Purchase Order Q4 2021 €20,718.78

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