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 2024 ENERGIA Energy / Utilities Purchase Order Q1 2024 €313,620.17
31 Mar 2024 ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD Capital Contracts Expenditure Purchase Order Q1 2024 €339,243.36
31 Mar 2024 HENCHION REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q1 2024 €360,068.47
31 Mar 2024 WATERMAN MOYLAN ENGINEERING CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order Q1 2024 €362,035.00
31 Mar 2024 ENERGIA Energy / Utilities Purchase Order Q1 2024 €377,369.83
31 Mar 2024 TURNER & TOWNSEND LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2024 €412,555.03
31 Mar 2024 ABM CONTRACTORS LIMITED Capital Contracts Expenditure Purchase Order Q1 2024 €413,753.56
31 Mar 2024 ROUGHAN & O DONOVAN LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2024 €430,572.00
31 Mar 2024 ATKINSREALIS IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2024 €466,930.63
31 Mar 2024 IARNROD EIREANN Consultancy/Professional Fees and Expenses Purchase Order Q1 2024 €476,853.50
31 Mar 2024 OCWM LAW Legal Fees and Expenses Purchase Order Q1 2024 €526,218.00
31 Mar 2024 BRADY SHIPMAN MARTIN Consultancy/Professional Fees and Expenses Purchase Order Q1 2024 €532,800.76
31 Mar 2024 O´DONNELL & TUOMEY Consultancy/Professional Fees and Expenses Purchase Order Q1 2024 €587,011.20
31 Mar 2024 HEGARTY DEMOLITION LTD Capital Contracts Expenditure Purchase Order Q1 2024 €731,375.70
31 Mar 2024 GEM CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2024 €917,300.00
31 Mar 2024 ROUGHAN & O DONOVAN LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2024 €1,006,129.82
31 Mar 2024 DANCOR CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order Q1 2024 €1,096,594.11
31 Mar 2024 DEPT OF EDUCATION & SKILLS EDUCATION SECTOR Capital Contracts Expenditure Purchase Order Q1 2024 €1,105,175.55
31 Mar 2024 BROOMFIELD CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2024 €1,476,658.96
31 Mar 2024 IARNROD EIREANN Consultancy/Professional Fees and Expenses Purchase Order Q1 2024 €1,500,000.00
31 Mar 2024 AXIS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2024 €1,934,613.03
31 Mar 2024 FOX BUILDING & ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q1 2024 €2,534,567.63
31 Mar 2024 JONS CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q1 2024 €8,119,208.71
31 Mar 2024 TWIN OAK TREE CARE LTD Materials Purchase Order Q1 2024 €24,950.00
31 Dec 2023 THE COURTS SERVICE Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €20,000.00
31 Dec 2023 CHRISTOPHER HUGHES BL Legal Fees and Expenses Purchase Order Q4 2023 €20,000.00
31 Dec 2023 BARLO (BARLOW BRANDING & IDENTITY LTD) Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €20,000.00
31 Dec 2023 ERIC DELEHAN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2023 €20,010.00
31 Dec 2023 FUEL CARD SERVICES LTD (CIRCLE K) Energy / Utilities Purchase Order Q4 2023 €20,128.83
31 Dec 2023 OCWM LAW Legal Fees and Expenses Purchase Order Q4 2023 €20,150.00
31 Dec 2023 BAYVIEW CONTRACTS LTD Capital Contracts Expenditure Purchase Order Q4 2023 €20,300.00
31 Dec 2023 ABL SURVEYORS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €20,400.00
31 Dec 2023 FB GROUNDWORKS LTD Training Purchase Order Q4 2023 €20,410.00
31 Dec 2023 ELITE FORM MANUFACTURING LTD Materials Purchase Order Q4 2023 €20,458.48
31 Dec 2023 DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other Vehicle MACHINERY Expenses Purchase order over €20,000 Purchase Order Q4 2023 €20,595.37
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2023 €20,596.00
31 Dec 2023 DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other Vehicle MACHINERY Expenses Purchase order over €20,000 Purchase Order Q4 2023 €20,808.91
31 Dec 2023 M50 TRUCKCENTRE Other Vehicle Expenses Purchase Order Q4 2023 €20,876.97
31 Dec 2023 SORD DATA SYSTEMS LTD Repairs & Maint -Computer Equip Purchase Order Q4 2023 €20,950.00
31 Dec 2023 INVICTUS EVENT MANAGEMENT & CONSULTANCY Security -LTD Property Purchase Order Q4 2023 €21,119.25
31 Dec 2023 GEOTEC SURVEYS LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €21,480.00
31 Dec 2023 DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other Vehicle MACHINERY Expenses Purchase order over €20,000 Purchase Order Q4 2023 €21,950.03
31 Dec 2023 DUBLIN CITY COUNCIL Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €22,050.00
31 Dec 2023 ENERGIA Energy / Utilities Purchase Order Q4 2023 €22,168.96
31 Dec 2023 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q4 2023 €22,296.02
31 Dec 2023 CIARAN DOHERTY Legal Fees and Expenses Purchase Order Q4 2023 €22,500.00
31 Dec 2023 CHRISTOPHER HUGHES BL Legal Fees and Expenses Purchase Order Q4 2023 €22,500.00
31 Dec 2023 OWEN NORTON ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order Q4 2023 €22,720.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Legal Fees and Expenses Purchase Order Q4 2023 €22,750.00
31 Dec 2023 DUBLIN CITY COUNCIL Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €23,050.00

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