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 2021 PRIORITY GEOTECHNICAL LTD Capital Contracts Expenditure Purchase Order Q1 2021 €39,039.09
31 Mar 2021 & Equipment BARRY HEALY & CO SOLICITORS Legal Fees and Expenses Purchase Order Q1 2021 €39,200.00
31 Mar 2021 BOOKBROWSERS FEHILY TIMONEY & COMPANY Consultancy/Professional Fees and Purchase Order Q1 2021 €40,000.00
31 Mar 2021 SERVICES & Equipment IRISH SECURITY DISTRIBUTORS LTD Non-Capital Equip Purchase - Purchase Order Q1 2021 €40,000.00
31 Mar 2021 TILBURY CONSTRUCTION LTD Capital Contracts Expenditure 42,913.00 VPM CONTRACTS LTD Capital Contracts Expenditure Purchase Order Q1 2021 €42,700.02
31 Mar 2021 ZG LIGHTING (UK) LTD Materials 44,768.25 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q1 2021 €44,312.49
31 Mar 2021 ENERGIA Energy / Utilities 45,528.85 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2021 €45,099.07
31 Mar 2021 MANAGERS LTD Expenses CTS PROJECTS Capital Contracts Expenditure Purchase Order Q1 2021 €47,197.03
31 Mar 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 47,401.75 DW WALSH ARCH & PROJECT Consultancy/Professional Fees and Purchase Order Q1 2021 €47,204.26
31 Mar 2021 SERVICES & Equipment WOODEN DELIGHTS LTD Capital Contracts Expenditure Purchase Order Q1 2021 €47,545.52
31 Mar 2021 Expenses D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q1 2021 €48,264.00
31 Mar 2021 SHANNON HERITAGE DAC Security - Property 49,000.00 FLANAGAN ARCHITECTS Consultancy/Professional Fees and Purchase Order Q1 2021 €48,500.99
31 Mar 2021 & Equipment ARTHUR COX & CO SOLICITORS Legal Fees and Expenses Purchase Order Q1 2021 €50,000.00
31 Mar 2021 EIR (BILL PAYMENTS) Communication Expenses 52,194.00 MJ FLOOD TECHNOLOGY LTD Training Purchase Order Q1 2021 €52,000.00
31 Mar 2021 ANZCO LTD Capital Contracts Expenditure 53,855.92 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2021 €53,427.28
31 Mar 2021 BUSINESS) ZG LIGHTING (UK) LTD Materials Purchase Order Q1 2021 €54,716.75
31 Mar 2021 Expenses VIRGIN MEDIA IRL LTD (VIRGIN MEDIA Capital Contracts Expenditure Purchase Order Q1 2021 €54,850.95
31 Mar 2021 Fees FEHILY TIMONEY & COMPANY Consultancy/Professional Fees and Purchase Order Q1 2021 €54,911.24
31 Mar 2021 CTS PROJECTS Capital Contracts Expenditure 55,578.76 CORA SYSTEMS LTD Computer Software and maintenance Purchase Order Q1 2021 €55,508.02
31 Mar 2021 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 59,130.60 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2021 €57,820.93
31 Mar 2021 CTS PROJECTS Capital Contracts Expenditure 61,961.27 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q1 2021 €60,864.00
31 Mar 2021 Expenses CTS PROJECTS Capital Contracts Expenditure Purchase Order Q1 2021 €63,851.35
31 Mar 2021 SYSTRA LTD Materials 65,421.69 MJ FLOOD TECHNOLOGY LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €64,012.00
31 Mar 2021 CAPITAL OIL SUPPLIES LTD Energy / Utilities 68,588.09 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q1 2021 €68,179.00
31 Mar 2021 KEARNS PLANT HIRE & Equipment ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2021 €70,000.00
31 Mar 2021 MANGUARD PLUS LIMITED Security - Property 74,235.74 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2021 €74,077.36
31 Mar 2021 Expenses ARTHUR COX & CO SOLICITORS Legal Fees and Expenses Purchase Order Q1 2021 €75,000.00
31 Mar 2021 EMERALD CONTRACT CLEANERS LTD Materials 77,348.96 AIT URBANISM & LANDSCAPE LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €77,055.00
31 Mar 2021 Expenses KELBUILD LTD Capital Contracts Expenditure Purchase Order Q1 2021 €85,000.00
31 Mar 2021 LTD Expenses MJ FLOOD TECHNOLOGY LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €86,579.00
31 Mar 2021 Expenses CLIFTON SCANNELL EMERSON ASSOC Consultancy/Professional Fees and Purchase Order Q1 2021 €87,660.00
31 Mar 2021 LTD Expenses TURNER & TOWNSEND LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €90,000.00
31 Mar 2021 ENERGIA Energy / Utilities 92,199.08 CLIFTON SCANNELL EMERSON ASSOC Consultancy/Professional Fees and Purchase Order Q1 2021 €90,805.70
31 Mar 2021 TOLMAC CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q1 2021 €92,990.59
31 Mar 2021 Expenses ENERGIA Energy / Utilities Purchase Order Q1 2021 €94,909.83
31 Mar 2021 Expenses WOOD GROUP UK LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €96,700.00
31 Mar 2021 Expenses RPS IRELAND LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €98,514.75
31 Mar 2021 REGENERATION LTD Expenses AIT URBANISM & LANDSCAPE LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €98,741.73
31 Mar 2021 Expenses AVISON YOUNG PLANNING & Consultancy/Professional Fees and Purchase Order Q1 2021 €99,491.25
31 Mar 2021 ASSOCS LTD Expenses TURNER & TOWNSEND LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €100,000.00
31 Mar 2021 Expenses O'CONNOR SUTTON CRONIN & Consultancy/Professional Fees and Purchase Order Q1 2021 €101,150.00
31 Mar 2021 Expenses M J FLOOD (IRELAND) LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €105,788.00
31 Mar 2021 Expenses FITZGERALD KAVANAGH & PARTNERS Consultancy/Professional Fees and Purchase Order Q1 2021 €109,407.00
31 Mar 2021 MANGUARD PLUS LIMITED Security - Property 110,760.04 FITZGERALD KAVANAGH & PARTNERS Consultancy/Professional Fees and Purchase Order Q1 2021 €109,407.00
31 Mar 2021 ENERGIA Energy / Utilities 113,686.38 LARRY KIERNAN PLANT HIRE LTD Materials Purchase Order Q1 2021 €112,685.00
31 Mar 2021 COMMINS BUILDERS LIMITED Capital Contracts Expenditure 115,178.23 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2021 €115,178.23
31 Mar 2021 ASSOCS LTD Expenses GROUND INVESTIGATIONS IRELAND Capital Contracts Expenditure Purchase Order Q1 2021 €117,418.00
31 Mar 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 121,309.03 O'CONNOR SUTTON CRONIN & Consultancy/Professional Fees and Purchase Order Q1 2021 €118,017.51
31 Mar 2021 (NI) LTD ENERGIA Energy / Utilities Purchase Order Q1 2021 €121,344.21
31 Mar 2021 (NI) LTD ELECTRICAL & ALLIED DISTRIBUTORS Materials Purchase Order Q1 2021 €122,640.00

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