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 Dec 2021 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q4 2021 €20,817.51
31 Dec 2021 ENERGIA Energy / Utilities Purchase Order Q4 2021 €21,036.49
31 Dec 2021 ENERGIA Energy / Utilities Purchase Order Q4 2021 €21,187.43
31 Dec 2021 Equipment ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €21,240.33
31 Dec 2021 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q4 2021 €21,563.70
31 Dec 2021 MAXOL FUEL CARD Energy / Utilities Purchase Order Q4 2021 €21,641.47
31 Dec 2021 DUBLIN TUNNEL COMMERCIALS LTD Other Vehicle Expenses Purchase Order Q4 2021 €21,697.36
31 Dec 2021 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q4 2021 €21,813.55
31 Dec 2021 LEVINS ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €22,236.00
31 Dec 2021 TOURISM CO IRL LTD T/A SHERWOOD & ASSOC Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €22,500.00
31 Dec 2021 MAGNET NETWORKS LIMITED Communication Expenses Purchase Order Q4 2021 €22,740.00
31 Dec 2021 FB GROUNDWORKS LTD Training Purchase Order Q4 2021 €23,650.00
31 Dec 2021 DIATEC GRAPHIC PRODUCTS LIMITED Computer Software and maintenance Fees Purchase Order Q4 2021 €23,650.00
31 Dec 2021 Equipment M50 TRUCKCENTRE Other Vehicle Expenses Purchase order over €20,000 Purchase Order Q4 2021 €24,688.64
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €24,924.10
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €24,926.00
31 Dec 2021 Equipment CTS PROJECTS Capital Contracts Expenditure Purchase Order Q4 2021 €25,050.00
31 Dec 2021 WATERFORD TECHNOLOGIES LTD Computer Software and maintenance Fees Purchase Order Q4 2021 €25,710.00
31 Dec 2021 PIN POINT ALERTS LTD Computer Software and maintenance Fees Purchase Order Q4 2021 €25,750.00
31 Dec 2021 ARKPHIRE SECURITY LIMITED Computer Software and maintenance Fees Purchase Order Q4 2021 €25,855.62
31 Dec 2021 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q4 2021 €25,910.60
31 Dec 2021 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q4 2021 €26,041.61
31 Dec 2021 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q4 2021 €26,201.02
31 Dec 2021 Equipment COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €26,391.05
31 Dec 2021 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q4 2021 €27,350.00
31 Dec 2021 ENERGIA Energy / Utilities Purchase Order Q4 2021 €27,766.93
31 Dec 2021 REVENUE COMMISSIONERS LOCAL PROPERTY TAXLocal Property Tax - LA Housing Purchase order over €20,000 Purchase Order Q4 2021 €28,093.41
31 Dec 2021 REVENUE COMMISSIONERS LOCAL PROPERTY TAXLocal Property Tax - LA Housing Purchase order over €20,000 Purchase Order Q4 2021 €28,093.41
31 Dec 2021 REVENUE COMMISSIONERS LOCAL PROPERTY TAXLocal Property Tax - LA Housing Purchase order over €20,000 Purchase Order Q4 2021 €28,093.41
31 Dec 2021 OWEN NORTON ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €28,100.00
31 Dec 2021 PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €29,453.50
31 Dec 2021 ALLECO LTD Non-Capital Equip Purchase - Other Purchase Order Q4 2021 €30,667.17
31 Dec 2021 BYRNE WALLACE SOLICITORS Legal Fees and Expenses Purchase Order Q4 2021 €31,408.49
31 Dec 2021 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q4 2021 €31,728.85
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €32,000.00
31 Dec 2021 M-CO [MCO PROJECTS LTD] Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €33,150.00
31 Dec 2021 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q4 2021 €33,200.00
31 Dec 2021 VODAFONE Communication Expenses Purchase Order Q4 2021 €33,293.87
31 Dec 2021 BASE ENTERPRISE CENTRE CLG Repairs & Maint - Buildings (excl. LA Housing) Purchase Order Q4 2021 €33,505.00
31 Dec 2021 STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €33,948.19
31 Dec 2021 CORA SYSTEMS LTD Computer Software and maintenance Fees Purchase Order Q4 2021 €34,328.00
31 Dec 2021 VODAFONE Communication Expenses Purchase Order Q4 2021 €34,485.40
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €34,840.50
31 Dec 2021 VODAFONE Communication Expenses Purchase Order Q4 2021 €34,896.64
31 Dec 2021 VODAFONE Communication Expenses Purchase Order Q4 2021 €35,250.99
31 Dec 2021 STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €35,537.91
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €35,933.75
31 Dec 2021 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €36,004.33
31 Dec 2021 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €36,844.33
31 Dec 2021 W H STEPHENS Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €37,080.00

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