Fingal County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2020	Expenses ENERGIA	Energy / Utilities	Purchase Order	Q1 2020	€47,983.07
31 Mar 2020	Expenses CATHRINA MURPHY	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€49,449.96
31 Mar 2020	Equipment MALACHY WALSH & CO LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€49,460.00
31 Mar 2020	ENERGIA Energy / Utilities 52,118.74 ENERGIA	Energy / Utilities	Purchase Order	Q1 2020	€51,645.98
31 Mar 2020	SHANNON HERITAGE DAC	Security - Property 54,774.80 CTS PROJECTS Capital Contracts Expenditure	Purchase Order	Q1 2020	€54,333.50
31 Mar 2020	Expenses COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	Q1 2020	€55,000.00
31 Mar 2020	CURRABEG DEVELOPMENTS LIMITED Capital Contracts Expenditure 57,167.16 PAUL KEOGH ARCHITECTS	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€55,892.07
31 Mar 2020	Computers D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	Q1 2020	€58,667.16
31 Mar 2020	Expenses SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase -	Purchase Order	Q1 2020	€58,940.00
31 Mar 2020	TRAFFIC SOLUTIONS LTD Capital Contracts Expenditure 60,327.00 ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€59,835.00
31 Mar 2020	Expenses ZG LIGHTING (UK) LTD	Materials	Purchase Order	Q1 2020	€60,930.72
31 Mar 2020	Expenses WS ATKINS IRELAND LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€62,144.00
31 Mar 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 63,292.12 ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€62,400.00
31 Mar 2020	CTS PROJECTS Capital Contracts Expenditure 64,671.84 IRISH TAR & BITUMEN SUPPLIERS	Materials	Purchase Order	Q1 2020	€64,337.00
31 Mar 2020	CJ CALLAN CONSTRUCTION LTD Materials 65,422.55 MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	Q1 2020	€65,334.64
31 Mar 2020	ACCOUNT VPM CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	Q1 2020	€65,960.94
31 Mar 2020	Expenses WILLIAM FRY SOLICITORS - CLIENT	Legal Fees and Expenses	Purchase Order	Q1 2020	€67,537.50
31 Mar 2020	Expenses TURNER & TOWNSEND LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€67,798.00
31 Mar 2020	Equipment RPS IRELAND LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€69,131.25
31 Mar 2020	VODAFONE (CABLE & WIRELESS)	Communication Expenses 72,866.76 DTC SECURITY LTD Security - Property	Purchase Order	Q1 2020	€72,456.12
31 Mar 2020	ENERGIA Energy / Utilities 74,481.23 MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	Q1 2020	€73,806.67
31 Mar 2020	Computers ZG LIGHTING (UK) LTD	Materials	Purchase Order	Q1 2020	€79,043.85
31 Mar 2020	Computers TECHCOM	Non-Capital Equip Purchase -	Purchase Order	Q1 2020	€80,000.00
31 Mar 2020	CTS PROJECTS Capital Contracts Expenditure 84,001.00 DATAPAC	Non-Capital Equip Purchase -	Purchase Order	Q1 2020	€81,667.50
31 Mar 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 85,000.00 AZURE CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	Q1 2020	€84,585.27
31 Mar 2020	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q1 2020	€89,435.69
31 Mar 2020	Expenses MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	Q1 2020	€90,600.00
31 Mar 2020	MR. JAMES CUNNINGHAM Capital Contracts Expenditure 92,620.00 DAVIS EVENTS LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€92,578.50
31 Mar 2020	BAYVIEW CONTRACTS LTD Capital Contracts Expenditure 94,865.37 A & L GOODBODY SOLICITORS	Legal Fees and Expenses	Purchase Order	Q1 2020	€94,783.75
31 Mar 2020	Expenses MCKEON CONTECH LIMITED	Capital Contracts Expenditure	Purchase Order	Q1 2020	€97,302.72
31 Mar 2020	Fees RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€98,514.75
31 Mar 2020	COMMINS BUILDERS LIMITED Capital Contracts Expenditure 105,000.00 HIBERNIA SERVICES LTD T/A EVROS	Computer Software and maintenance	Purchase Order	Q1 2020	€100,850.01
31 Mar 2020	FEES ACCOUNT Expenses ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q1 2020	€107,112.14
31 Mar 2020	Fees HOLLYSTOWN ESTATE AGENTS LTD -	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€110,000.00
31 Mar 2020	CU LIGHTING LTD Materials 113,590.00 DIATEC GRAPHIC PRODUCTS LIMITED	Computer Software and maintenance	Purchase Order	Q1 2020	€112,085.20
31 Mar 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 136,252.75 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	Q1 2020	€135,000.00
31 Mar 2020	MANGUARD PLUS LIMITED	Security - Property 141,213.75 ENERGIA Energy / Utilities	Purchase Order	Q1 2020	€141,129.60
31 Mar 2020	A & L GOODBODY SOLICITORS	Legal Fees and Expenses 167,033.36 MANGUARD PLUS LIMITED Security - Property	Purchase Order	Q1 2020	€143,985.75
31 Mar 2020	CTS PROJECTS Capital Contracts Expenditure 200,272.50 WOODEN DELIGHTS LTD	Capital Contracts Expenditure	Purchase Order	Q1 2020	€171,133.92
31 Mar 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 216,435.33 CU LIGHTING LTD	Materials	Purchase Order	Q1 2020	€214,115.40
31 Mar 2020	ENERGIA Energy / Utilities 240,209.88 ENERGIA	Energy / Utilities	Purchase Order	Q1 2020	€217,708.21
31 Mar 2020	FORRME LIMITED Capital Contracts Expenditure 311,133.76 TOLMAC CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	Q1 2020	€298,659.38
31 Mar 2020	MURPHY INTERNATIONAL LTD Capital Contracts Expenditure 342,213.13 STRESSLITE TANKS LTD	Materials	Purchase Order	Q1 2020	€330,000.00
31 Mar 2020	CURRABEG DEVELOPMENTS LIMITED Capital Contracts Expenditure 495,129.36 COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	Q1 2020	€371,454.92
31 Mar 2020	CUNNIGHAM CONTRACTS IRE LTD Capital Contracts Expenditure 758,311.97 FLYNN MANAGEMENT & CONTRACTORS	Capital Contracts Expenditure	Purchase Order	Q1 2020	€619,282.26
31 Mar 2020	JONS CIVIL ENGINEERING LTD Capital Contracts Expenditure 5,121,512.00 B NEVIN CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	Q1 2020	€2,333,346.47

^* 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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Spending per quarter