Public Purse
Help Us Buy data Sign in
← Back to Fingal County Council

Purchase Orders Over €20,000 Q1 2022

Entity: Fingal County Council Period: Q1 2022 Total: €63,749,471.74 Published: 31 Mar 2022
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Mar 2022 Expenses EIRCOM LIMITED Capital Contracts Expenditure Purchase Order €109,300.37
31 Mar 2022 Expenses FITZGERALD KAVANAGH & PARTNERS Consultancy/Professional Fees and Purchase Order €109,407.00
31 Mar 2022 FITZGERALD KAVANAGH & PARTNERS Consultancy/Professional Fees and Purchase Order €109,407.00
31 Mar 2022 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order €116,070.25
31 Mar 2022 Expenses KELBUILD LTD Capital Contracts Expenditure Purchase Order €119,291.15
31 Mar 2022 INTEGRATED UTILITY SERVICES LTD Consultancy/Professional Fees and Purchase Order €121,016.00
31 Mar 2022 Expenses COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase order over €20,000 Purchase Order €123,805.00
31 Mar 2022 Expenses DENIS BYRNE ARCHITECTS Consultancy/Professional Fees and Purchase Order €125,500.00
31 Mar 2022 AVISON YOUNG PLANNING & REGENERATION LTD Consultancy/Professional Fees and Purchase Order €130,328.95
31 Mar 2022 Expenses WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses Purchase Order €131,056.50
31 Mar 2022 DE BLACAM & MEAGHER ARCHITECTS Consultancy/Professional Fees and Purchase Order €131,395.00
31 Mar 2022 ZG LIGHTING (UK) LTD Materials Purchase Order €132,557.50
31 Mar 2022 ENERVEO IRELAND LIMITED Materials Purchase Order €132,793.50
31 Mar 2022 CTS PROJECTS Capital Contracts Expenditure Purchase Order €145,365.39
31 Mar 2022 Fees A & L GOODBODY SOLICITORS Legal Fees and Expenses Purchase Order €150,000.00
31 Mar 2022 Expenses STORM TECHNOLOGY LTD Computer Software and maintenance Purchase Order €151,250.00
31 Mar 2022 Expenses O´DONNELL & TUOMEY Consultancy/Professional Fees and Purchase Order €151,560.80
31 Mar 2022 Expenses RPS CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Purchase Order €152,096.00
31 Mar 2022 Equipment DAVIS EVENTS LTD Consultancy/Professional Fees and Purchase Order €154,297.50
31 Mar 2022 Equipment COMPLETE ENVIRONMENTAL SERVICES Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order €160,000.00
31 Mar 2022 Housing) COMPLETE ENVIRONMENTAL SERVICES Hire (Ext) - Plant/Transport/Machinery & Purchase order over €20,000 Purchase Order €160,000.00
31 Mar 2022 GLAS CIVIL ENGINEERING Repairs & Maint - Buildings (excl. LA Purchase Order €160,180.00
31 Mar 2022 Expenses MCKEON CONTECH LIMITED Capital Contracts Expenditure Purchase Order €160,914.00
31 Mar 2022 Expenses STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Purchase Order €163,875.00
31 Mar 2022 NOISE CONSULTANTS LTD Consultancy/Professional Fees and Purchase Order €171,285.64
31 Mar 2022 Fees KYRON STREET LTD Non-Capital Equip Purchase - Other Purchase Order €179,000.00
31 Mar 2022 Expenses STORM TECHNOLOGY LTD Computer Software and maintenance Purchase Order €182,000.00
31 Mar 2022 Expenses ERNST & YOUNG BUSINESS ADVISORY SERVICES Consultancy/Professional Fees and Purchase Order €192,550.00
31 Mar 2022 Expenses PAUL BYRNE ARCHITECTS Consultancy/Professional Fees and Purchase Order €200,000.00
31 Mar 2022 Expenses DE BLACAM & MEAGHER ARCHITECTS Consultancy/Professional Fees and Purchase Order €200,000.00
31 Mar 2022 Expenses J B BARRY TRANSPORTATION LTD Consultancy/Professional Fees and Purchase Order €203,746.67
31 Mar 2022 Expenses ROUGHAN & O DONOVAN LTD Consultancy/Professional Fees and Purchase Order €209,016.00
31 Mar 2022 RPS IRELAND LTD Consultancy/Professional Fees and Purchase Order €214,865.90
31 Mar 2022 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €220,000.00
31 Mar 2022 Expenses MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order €221,033.04
31 Mar 2022 Fees BERNARD SEYMOUR LANDSCAPE ARCHITECTS Consultancy/Professional Fees and Purchase Order €225,555.00
31 Mar 2022 Expenses STORM TECHNOLOGY LTD Computer Software and maintenance Purchase Order €232,500.00
31 Mar 2022 Expenses WS ATKINS IRELAND LTD Consultancy/Professional Fees and Purchase Order €249,412.00
31 Mar 2022 Expenses NOISE CONSULTANTS LTD Consultancy/Professional Fees and Purchase Order €250,000.00
31 Mar 2022 WS ATKINS IRELAND LTD Consultancy/Professional Fees and Purchase Order €269,255.00
31 Mar 2022 Expenses DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order €285,577.05
31 Mar 2022 RPS IRELAND LTD Consultancy/Professional Fees and Purchase Order €295,327.10
31 Mar 2022 Expenses EIRCOM LIMITED Capital Contracts Expenditure Purchase Order €303,794.10
31 Mar 2022 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Purchase Order €308,388.00
31 Mar 2022 Expenses ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD Capital Contracts Expenditure Purchase Order €339,243.36
31 Mar 2022 WATERMAN MOYLAN ENGINEERING CONSULTANTS Consultancy/Professional Fees and Purchase order over €20,000 Purchase Order €362,035.00
31 Mar 2022 Expenses GEDA CONSTRUCTION Capital Contracts Expenditure Purchase Order €362,950.48
31 Mar 2022 Expenses IARNROD EIREANN Consultancy/Professional Fees and Purchase Order €369,400.00
31 Mar 2022 DERMOT FOLEY LANDSCAPE ARCHITECTS LTD Consultancy/Professional Fees and Purchase Order €395,292.50
31 Mar 2022 LISADERG CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €396,288.50

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