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
30 Sep 2021 INTERIORS UNLIMITED CO Equip/Furn PEAK PRODUCTIONS & SAFETY Consultancy/Professional Fees and Purchase Order Q3 2021 €21,500.00
30 Sep 2021 SERVICES Plant/Transport/Machinery & Equipment SHEELIN GROUP COMMERCIAL Non-Capital Equip Purchase - Office Purchase Order Q3 2021 €21,668.31
30 Sep 2021 LTD Expenses ENERGIA Energy / Utilities Purchase Order Q3 2021 €22,704.73
30 Sep 2021 M50 TRUCKCENTRE Other Vehicle Expenses 23,588.75 INTEGRATED FACILITIES SOLUTIONS Consultancy/Professional Fees and Purchase Order Q3 2021 €22,915.56
30 Sep 2021 HOUSE D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q3 2021 €24,010.70
30 Sep 2021 KEARNS PLANT HIRE Plant/Transport/Machinery & Equipment ATHENA ENTERPRISES LTD T/A POWER Capital Contracts Expenditure Purchase Order Q3 2021 €24,089.82
30 Sep 2021 CROPCARE ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2021 €24,870.00
30 Sep 2021 BOOKSELLERS) C A CROPCARE AMENITY LTD T/A Materials Purchase Order Q3 2021 €24,990.00
30 Sep 2021 KEARNS PLANT HIRE Plant/Transport/Machinery & Equipment BIBLIOTHECA Non-Capital Equip Purchase - Purchase Order Q3 2021 €25,230.00
30 Sep 2021 CTS PROJECTS Capital Contracts Expenditure 26,430.81 DATAPAC Non-Capital Equip Purchase - Purchase Order Q3 2021 €26,415.00
30 Sep 2021 ENERGIA Energy / Utilities 26,942.33 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2021 €26,938.50
30 Sep 2021 INDUSTRY 6 MAKE CREATE INNOVATE Consultancy/Professional Fees and Purchase Order Q3 2021 €30,365.00
30 Sep 2021 PROPERTY TAX APC CLEANING SERVICES LTD - Cleaning Purchase Order Q3 2021 €30,844.00
30 Sep 2021 PROPERTY TAX REVENUE COMMISSIONERS LOCAL Local Property Tax - LA Housing Purchase Order Q3 2021 €31,104.00
30 Sep 2021 MANGUARD PLUS LIMITED Security - Property 31,104.27 REVENUE COMMISSIONERS LOCAL Local Property Tax - LA Housing Purchase Order Q3 2021 €31,104.00
30 Sep 2021 VODAFONE Communication Expenses 32,960.94 MEDIAVEST LTD (SPARK FOUNDRY) Advertising Purchase Order Q3 2021 €32,112.60
30 Sep 2021 VODAFONE Communication Expenses 33,520.38 MARK DONOVAN & ASSOCIATES LTD Training Purchase Order Q3 2021 €33,500.00
30 Sep 2021 OWENBEE SERVICES LTD Capital Contracts Expenditure 34,634.00 VODAFONE Communication Expenses Purchase Order Q3 2021 €33,643.58
30 Sep 2021 Computers ENERGIA Energy / Utilities Purchase Order Q3 2021 €34,721.44
30 Sep 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 34,972.00 DATAPAC Non-Capital Equip Purchase - Purchase Order Q3 2021 €34,862.50
30 Sep 2021 ENERGIA Energy / Utilities 35,427.94 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q3 2021 €35,004.80
30 Sep 2021 Plant/Transport/Machinery & Equipment VODAFONE Communication Expenses Purchase Order Q3 2021 €35,432.41
30 Sep 2021 BLEEPERBIKE Materials 39,668.74 ENERGIA Energy / Utilities Purchase Order Q3 2021 €36,909.23
30 Sep 2021 ASSOCS LTD Expenses ENERGIA Energy / Utilities Purchase Order Q3 2021 €45,521.44
30 Sep 2021 ENERGIA Energy / Utilities 49,795.22 O'CONNOR SUTTON CRONIN & Consultancy/Professional Fees and Purchase Order Q3 2021 €48,670.00
30 Sep 2021 Equipment ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2021 €49,841.20
30 Sep 2021 DIXON QUINLAN SOLICITORS Legal Fees and Expenses 50,000.00 DIXON QUINLAN SOLICITORS Legal Fees and Expenses Purchase Order Q3 2021 €50,000.00
30 Sep 2021 Expenses COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q3 2021 €51,100.48
30 Sep 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 53,189.13 FITZGERALD KAVANAGH & PARTNERS Consultancy/Professional Fees and Purchase Order Q3 2021 €51,868.00
30 Sep 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 54,527.98 IRISH TAR & BITUMEN SUPPLIERS Materials Purchase Order Q3 2021 €54,490.84
30 Sep 2021 Plant/Transport/Machinery & Equipment ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2021 €55,040.13
30 Sep 2021 Plant/Transport/Machinery & Equipment ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2021 €57,166.89
30 Sep 2021 ENERGIA Energy / Utilities 63,490.06 MANGUARD PLUS LIMITED Security - Property Purchase Order Q3 2021 €60,344.64
30 Sep 2021 Expenses CTS PROJECTS Capital Contracts Expenditure Purchase Order Q3 2021 €80,000.00
30 Sep 2021 ABM DESIGN & BUILD LTD Capital Contracts Expenditure 82,931.00 WS ATKINS IRELAND LTD Consultancy/Professional Fees and Purchase Order Q3 2021 €82,557.00
30 Sep 2021 Expenses CTS PROJECTS Capital Contracts Expenditure Purchase Order Q3 2021 €83,992.24
30 Sep 2021 CTS PROJECTS Capital Contracts Expenditure 91,726.19 BLACKWOOD ASSOCIATES Consultancy/Professional Fees and Purchase Order Q3 2021 €84,500.00
30 Sep 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 96,657.17 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2021 €96,580.91
30 Sep 2021 Expenses COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q3 2021 €110,000.00
30 Sep 2021 LTD INTEGRATED UTILITY SERVICES LTD Consultancy/Professional Fees and Purchase Order Q3 2021 €121,016.00
30 Sep 2021 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure 139,845.29 SSE AIRTRICITY UTILITY SOLUTIONS Materials Purchase Order Q3 2021 €132,793.50
30 Sep 2021 MCKEON CONTECH LIMITED Capital Contracts Expenditure 170,636.36 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q3 2021 €155,474.13
30 Sep 2021 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure 237,925.00 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2021 €220,000.00
30 Sep 2021 ABM DESIGN & BUILD LTD Capital Contracts Expenditure 2,567,657.93 HAFFEY SPORT GROUND LTD Capital Contracts Expenditure Purchase Order Q3 2021 €1,499,268.26
30 Sep 2021 Equipment VODAFONE Communication Expenses Purchase Order Q3 2021 €40,000.00
30 Jun 2021 ENERGIA Energy / Utilities 20,256.41 WHITELIGHT CONSULTING Consultancy/Professional Fees and Purchase Order Q2 2021 €20,200.00
30 Jun 2021 WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses 22,000.00 MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order Q2 2021 €21,677.50
30 Jun 2021 MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure 22,527.50 ENERGIA Energy / Utilities Purchase Order Q2 2021 €22,319.51
30 Jun 2021 ASSOCS LTD Expenses ENERGIA Energy / Utilities Purchase Order Q2 2021 €22,706.86
30 Jun 2021 ENERGIA Energy / Utilities 23,268.41 O'CONNOR SUTTON CRONIN & Consultancy/Professional Fees and Purchase Order Q2 2021 €22,919.00

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