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Purchase Orders Over €20,000 Q2 2022

Entity: Fingal County Council Period: Q2 2022 Total: €5,817,546.75 Published: 30 Jun 2022
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2022 MICROMAIL Computer Software and maintenance Fees Purchase Order €25,257.00
30 Jun 2022 BAE SYSTEMS PENSION C/O MD PROPERTYThird Party Housing Rent Landlord Payments Purchase order over €20,000 Purchase Order €198,470.40
30 Jun 2022 CUSHMAN & WAKEFIELD AGENT FOR ISH Third PROPCOParty Housing Rent Landlord Payments Purchase order over €20,000 Purchase Order €263,835.00
30 Jun 2022 INVICTUS EVENT MANAGEMENT & CONSULTANCY Community LTDEvents Purchase order over €20,000 Purchase Order €57,378.00
30 Jun 2022 DAVE WEST Arts Activities Purchase Order €20,000.00
30 Jun 2022 M50 TRUCKCENTRE Other Vehicle Expenses Purchase Order €21,346.45
30 Jun 2022 DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other Vehicle MACHINERY Expenses Purchase order over €20,000 Purchase Order €20,516.57
30 Jun 2022 PETER FITZPATRICK LTD. Materials Purchase Order €50,130.00
30 Jun 2022 ENERVEO IRELAND LIMITED Materials Purchase Order €29,064.84
30 Jun 2022 SIGNIATEC Materials Purchase Order €27,030.00
30 Jun 2022 MULLACURRY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €80,649.00
30 Jun 2022 MULLACURRY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €58,192.75
30 Jun 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €25,350.00
30 Jun 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €106,811.18
30 Jun 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €30,740.00
30 Jun 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €29,950.00
30 Jun 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €76,737.76
30 Jun 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €102,716.73
30 Jun 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €111,633.18
30 Jun 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €26,025.00
30 Jun 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order €45,619.69
30 Jun 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order €56,968.20
30 Jun 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order €53,403.93
30 Jun 2022 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order €27,917.78
30 Jun 2022 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order €20,219.13
30 Jun 2022 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order €30,448.82
30 Jun 2022 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order €32,500.32
30 Jun 2022 LARRY KIERNAN PLANT HIRE LTD Capital Contracts Expenditure Purchase Order €27,870.00
30 Jun 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order €21,660.00
30 Jun 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order €24,376.07
30 Jun 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order €26,181.30
30 Jun 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order €39,260.00
30 Jun 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order €34,030.00
30 Jun 2022 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order €107,597.18
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €759,558.10
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €94,807.84
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €47,000.00
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €35,062.86
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €79,302.75
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €81,579.33
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €51,416.50
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €51,311.12
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €58,315.18
30 Jun 2022 OAK UNDERGROUND SOLUTIONS LTD T/AHireOAK(Ext) ENVIRO - Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order €91,967.05
30 Jun 2022 HirePLANT (Ext) -HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order €24,480.00
30 Jun 2022 HirePLANT (Ext) -HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order €24,720.00
30 Jun 2022 HirePLANT (Ext) -HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order €24,720.00
30 Jun 2022 HirePLANT (Ext) -HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order €24,720.00
30 Jun 2022 GH ENERGY RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €81,300.00
30 Jun 2022 LARRY KIERNAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €68,264.00

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