Fingal County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2020	ENERGIA Energy / Utilities 32,957.35 VODAFONE	Communication Expenses	Purchase Order	Q3 2020	€32,395.01
30 Sep 2020	VODAFONE	Communication Expenses 34,565.74 ENERGIA Energy / Utilities	Purchase Order	Q3 2020	€33,022.69
30 Sep 2020	MEDIAVEST LTD (SPARK FOUNDRY) Advertising 37,101.60 JAMES CONNOLLY S.C.	Legal Fees and Expenses	Purchase Order	Q3 2020	€34,750.00
30 Sep 2020	LARRY KIERNAN PLANT HIRE LTD Capital Contracts Expenditure 41,349.00 E & M	SECURITY LIMITED Security - Property	Purchase Order	Q3 2020	€37,785.00
30 Sep 2020	CTS PROJECTS Capital Contracts Expenditure 42,000.00 HORAN ECO GROUP SERVICES	Cleaning	Purchase Order	Q3 2020	€41,356.33
30 Sep 2020	VODAFONE	Communication Expenses 42,798.44 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure	Purchase Order	Q3 2020	€42,506.00
30 Sep 2020	KEARNS PLANT HIRE Plant/Transport/Machinery & Equipment OWEN NORTON ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	Q3 2020	€43,438.08
30 Sep 2020	6 MC MENAMIN BUILDING CONTRACTORS	Capital Contracts Expenditure	Purchase Order	Q3 2020	€44,700.00
30 Sep 2020	Plant/Transport/Machinery & Equipment APC CLEANING SERVICES LTD - INDUSTRY	Cleaning	Purchase Order	Q3 2020	€44,714.90
30 Sep 2020	Plant/Transport/Machinery & Equipment MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	Q3 2020	€47,500.00
30 Sep 2020	Expenses ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q3 2020	€51,074.60
30 Sep 2020	CTS PROJECTS Capital Contracts Expenditure 54,529.93 ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and	Purchase Order	Q3 2020	€51,615.00
30 Sep 2020	LTD ENERGIA	Energy / Utilities	Purchase Order	Q3 2020	€55,443.72
30 Sep 2020	KEARNS PLANT HIRE Plant/Transport/Machinery & Equipment ELECTRICAL & ALLIED DISTRIBUTORS (NI)	Materials	Purchase Order	Q3 2020	€58,578.00
30 Sep 2020	Expenses MULLACURRY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q3 2020	€62,528.14
30 Sep 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 64,146.54 ELEMENT ENERGY LTD	Consultancy/Professional Fees and	Purchase Order	Q3 2020	€63,000.00
30 Sep 2020	CTS PROJECTS Capital Contracts Expenditure 67,022.55 ENERGIA	Energy / Utilities	Purchase Order	Q3 2020	€66,712.70
30 Sep 2020	ACCOUNT COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	Q3 2020	€70,000.00
30 Sep 2020	Plant/Transport/Machinery & Equipment WILLIAM FRY SOLICITORS - CLIENT	Legal Fees and Expenses	Purchase Order	Q3 2020	€84,058.05
30 Sep 2020	COMMINS BUILDERS LIMITED Capital Contracts Expenditure 129,129.68 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q3 2020	€115,883.88
30 Sep 2020	ZG LIGHTING (UK) LTD Materials 146,377.50 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	Q3 2020	€140,000.00
30 Sep 2020	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 160,034.00 ZG LIGHTING (UK) LTD	Materials	Purchase Order	Q3 2020	€151,954.83
30 Sep 2020	Expenses ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q3 2020	€162,036.24
30 Sep 2020	CTS PROJECTS Capital Contracts Expenditure 195,000.00 O´BRIAIN BEARY ARCHITECTS	Consultancy/Professional Fees and	Purchase Order	Q3 2020	€174,300.00
30 Jun 2020	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 20,968.31 ARKPHIRE	SECURITY LIMITED Computer Software and maintenance	Purchase Order	Q2 2020	€20,855.00
30 Jun 2020	Equip/Furn BARRY HEALY & CO SOLICITORS	Legal Fees and Expenses	Purchase Order	Q2 2020	€22,425.00
30 Jun 2020	LAGAN MATERIALS LTD Materials 22,909.99 MURRAYS MEDICAL EQUIPMENT LTD	Non-Capital Equip Purchase - Office	Purchase Order	Q2 2020	€22,795.00
30 Jun 2020	VODAFONE	Communication Expenses 23,775.25 CAPITAL OIL SUPPLIES LTD Energy / Utilities	Purchase Order	Q2 2020	€23,592.40
30 Jun 2020	VODAFONE	Communication Expenses 24,205.20 JAMES OLIVER HEARTY AND SONS Capital Contracts Expenditure	Purchase Order	Q2 2020	€23,837.75
30 Jun 2020	PARK RITE	Legal Fees and Expenses 24,291.25 PARK RITE Legal Fees and Expenses	Purchase Order	Q2 2020	€24,291.25
30 Jun 2020	CASTIT LTD Materials 24,975.00 PARK RITE	Legal Fees and Expenses	Purchase Order	Q2 2020	€24,291.25
30 Jun 2020	MANGUARD PLUS LIMITED	Security - Property 28,015.34 M50 TRUCKCENTRE Other Vehicle Expenses	Purchase Order	Q2 2020	€26,540.11
30 Jun 2020	VODAFONE	Communication Expenses 28,780.02 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure	Purchase Order	Q2 2020	€28,477.86
30 Jun 2020	CTS PROJECTS Capital Contracts Expenditure 34,929.29 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	Q2 2020	€34,000.00
30 Jun 2020	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses 38,015.30 ENERGIA Energy / Utilities	Purchase Order	Q2 2020	€35,908.43
30 Jun 2020	MR. JAMES CUNNINGHAM Capital Contracts Expenditure 39,000.00 D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	Q2 2020	€38,705.67
30 Jun 2020	PAYMENTS FINTAN VALENTINE	Legal Fees and Expenses	Purchase Order	Q2 2020	€39,800.00
30 Jun 2020	Fees BORD GAIS ENERGY LTD BILL	Energy / Utilities	Purchase Order	Q2 2020	€44,068.83
30 Jun 2020	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 45,514.00 HIBERNIA SERVICES LTD T/A EVROS	Computer Software and maintenance	Purchase Order	Q2 2020	€44,774.99
30 Jun 2020	ZG LIGHTING (UK) LTD Materials 46,785.00 MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	Q2 2020	€46,000.00
30 Jun 2020	ZG LIGHTING (UK) LTD	Materials	Purchase Order	Q2 2020	€46,785.00
30 Jun 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 51,201.36 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	Q2 2020	€47,217.11
30 Jun 2020	LARRY KIERNAN PLANT HIRE LTD Capital Contracts Expenditure 55,504.83 ENERGIA	Energy / Utilities	Purchase Order	Q2 2020	€52,774.34
30 Jun 2020	LTD CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	Q2 2020	€55,800.00
30 Jun 2020	COMMINS BUILDERS LIMITED Capital Contracts Expenditure 56,852.68 COLAS BITUMEN EMULSIONS (EAST)	Materials	Purchase Order	Q2 2020	€56,654.57
30 Jun 2020	ENERGIA Energy / Utilities 58,959.88 IRISH TAR & BITUMEN SUPPLIERS	Materials	Purchase Order	Q2 2020	€57,129.26
30 Jun 2020	CONLETH BRADLEY	Legal Fees and Expenses 65,350.00 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure	Purchase Order	Q2 2020	€59,917.00
30 Jun 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 71,568.17 D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	Q2 2020	€68,854.00
30 Jun 2020	Fees ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q2 2020	€77,001.14
30 Jun 2020	Expenses ORDNANCE SURVEY IRELAND	Computer Software and maintenance	Purchase Order	Q2 2020	€94,000.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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