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
30 Jun 2021 G HOLLAND LTD Training 24,450.00 ENERGIA Energy / Utilities Purchase Order Q2 2021 €23,963.59
30 Jun 2021 Expenses M & H SUPPLIES LTD Materials Purchase Order Q2 2021 €24,500.00
30 Jun 2021 LTD Expenses INTERFORM LIMITED Consultancy/Professional Fees and Purchase Order Q2 2021 €24,705.72
30 Jun 2021 M50 TRUCKCENTRE Other Vehicle Expenses 24,983.82 ALAN HILL TOURISM DEVELOPMENT Consultancy/Professional Fees and Purchase Order Q2 2021 €24,980.00
30 Jun 2021 VODAFONE Communication Expenses 25,052.56 ROADSTONE LIMITED Materials Purchase Order Q2 2021 €25,000.00
30 Jun 2021 DAMIEN KEANEY BL Legal Fees and Expenses 26,275.00 LAGAN ASPHALT LTD Materials Purchase Order Q2 2021 €25,601.00
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 26,845.00 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €26,787.31
30 Jun 2021 HOUSE CTS PROJECTS Capital Contracts Expenditure Purchase Order Q2 2021 €27,394.00
30 Jun 2021 [ERHVERVSKONTO] ATHENA ENTERPRISES LTD T/A POWER Capital Contracts Expenditure Purchase Order Q2 2021 €27,750.27
30 Jun 2021 LTD COPENHAGEN CYCLES Materials Purchase Order Q2 2021 €27,780.00
30 Jun 2021 HOUSE D HARRIS (HEATING & PLUMBING) Capital Contracts Expenditure Purchase Order Q2 2021 €27,819.84
30 Jun 2021 Fees ATHENA ENTERPRISES LTD T/A POWER Capital Contracts Expenditure Purchase Order Q2 2021 €28,121.79
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 28,950.00 ERGO Computer Software and maintenance Purchase Order Q2 2021 €28,900.00
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €31,100.00
30 Jun 2021 SERVICES & Equipment TULLYRAINE QUARRIES LTD Materials Purchase Order Q2 2021 €37,530.00
30 Jun 2021 VODAFONE Communication Expenses 40,504.46 OWENBEE SERVICES LTD Capital Contracts Expenditure Purchase Order Q2 2021 €40,275.00
30 Jun 2021 Expenses VODAFONE (CABLE & WIRELESS) Communication Expenses Purchase Order Q2 2021 €43,093.56
30 Jun 2021 STAFFLINE RECRUITMENT (ROI) LTD Recruitment Expenses 45,290.00 WS ATKINS IRELAND LTD Consultancy/Professional Fees and Purchase Order Q2 2021 €44,477.00
30 Jun 2021 & Equipment DNCF LIMITED Capital Contracts Expenditure Purchase Order Q2 2021 €46,000.00
30 Jun 2021 Expenses MC CLOY CONSULTING LTD Consultancy/Professional Fees and Purchase Order Q2 2021 €47,821.00
30 Jun 2021 CTS PROJECTS Capital Contracts Expenditure 50,741.35 GARTNER IRELAND LTD Consultancy/Professional Fees and Purchase Order Q2 2021 €49,400.00
30 Jun 2021 OWENBEE SERVICES LTD Capital Contracts Expenditure 54,849.00 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €53,555.78
30 Jun 2021 CTS PROJECTS Capital Contracts Expenditure 58,148.12 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €57,972.09
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 59,750.81 ENERGIA Energy / Utilities Purchase Order Q2 2021 €59,644.05
30 Jun 2021 LTD ESB NETWORKS (EFT PAYMENTS) Energy / Utilities Purchase Order Q2 2021 €60,813.00
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 61,593.09 HIGHWAY SAFETY DEVELOPMENTS Materials Purchase Order Q2 2021 €61,578.95
30 Jun 2021 HOUSE COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2021 €63,403.18
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 66,272.11 ATHENA ENTERPRISES LTD T/A POWER Capital Contracts Expenditure Purchase Order Q2 2021 €65,756.92
30 Jun 2021 ENERGIA Energy / Utilities 70,121.95 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q2 2021 €67,762.19
30 Jun 2021 CTS PROJECTS Capital Contracts Expenditure 78,440.54 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q2 2021 €70,155.49
30 Jun 2021 CTS PROJECTS Capital Contracts Expenditure 89,463.40 ENERGIA Energy / Utilities Purchase Order Q2 2021 €86,957.08
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 101,060.61 IRISH TAR & BITUMEN SUPPLIERS Materials Purchase Order Q2 2021 €100,930.00
30 Jun 2021 EIRCOM LIMITED Capital Contracts Expenditure 109,300.37 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €103,010.56
30 Jun 2021 WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses 254,871.00 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €222,271.83
30 Jun 2021 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure 339,660.03 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €331,569.16
30 Jun 2021 Expenses CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €447,781.61
30 Jun 2021 BAM CIVIL LTD (ASCON LTD) Capital Contracts Expenditure 13,942,572.74 KSN PROJECT MANAGEMENT LTD Consultancy/Professional Fees and Purchase Order Q2 2021 €949,655.00
31 Mar 2021 PARTNERS LTD Expenses SYSTRA LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €20,000.00
31 Mar 2021 Expenses GREENVILLE PROCUREMENT Consultancy/Professional Fees and Purchase Order Q1 2021 €20,000.00
31 Mar 2021 L DENISE REDDY Consultancy/Professional Fees and Purchase Order Q1 2021 €20,000.00
31 Mar 2021 SENTINEL RISK GWEN MALONE STENOGRAPHY SERV Legal Fees and Expenses Purchase Order Q1 2021 €20,000.00
31 Mar 2021 IRISH LIBRARY SUPPLIERS LTD Library Book Purchases 20,000.00 SRMI RISK MANAGEMENT LTD T/A Security - Property Purchase Order Q1 2021 €20,000.00
31 Mar 2021 ENERGIA Energy / Utilities 20,217.26 ENERGIA Energy / Utilities Purchase Order Q1 2021 €20,203.72
31 Mar 2021 Expenses CAPITAL OIL SUPPLIES LTD Energy / Utilities Purchase Order Q1 2021 €20,289.88
31 Mar 2021 Expenses EAMON OBOYLE & ASSOCIATES Consultancy/Professional Fees and Purchase Order Q1 2021 €20,320.00
31 Mar 2021 TIPPER SERVICES LTD Materials 20,350.00 RPS CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €20,324.00
31 Mar 2021 SIGNIATEC Materials 20,616.00 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2021 €20,440.00
31 Mar 2021 ARTHUR COX & CO SOLICITORS Legal Fees and Expenses 20,913.26 LANDCRAFT Other Vehicle Expenses Purchase Order Q1 2021 €20,650.00
31 Mar 2021 DUBLIN TUNNEL COMMERCIALS LTD Other Vehicle Expenses 21,186.17 SORD DATA SYSTEMS LTD Communication Expenses Purchase Order Q1 2021 €21,182.00
31 Mar 2021 Fees SIGNIATEC Materials Purchase Order Q1 2021 €21,348.00

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