Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 7L ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €23,200.00
31 Dec 2023 APHELION LTD T/A CiviQ Computer Software and maintenance Fees Purchase Order Q4 2023 €23,220.00
31 Dec 2023 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q4 2023 €23,273.67
31 Dec 2023 OWEN NORTON ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order Q4 2023 €23,825.00
31 Dec 2023 ABL SURVEYORS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €23,850.00
31 Dec 2023 WHITELIGHT CONSULTING Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €23,875.00
31 Dec 2023 STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q4 2023 €24,000.00
31 Dec 2023 PURPLE DESIGN LTD T/A ELEPHANT IN THE Training ROOM Purchase order over €20,000 Purchase Order Q4 2023 €24,000.00
31 Dec 2023 CIARAN DOHERTY Legal Fees and Expenses Purchase Order Q4 2023 €24,000.00
31 Dec 2023 CHRISTOPHER HUGHES BL Legal Fees and Expenses Purchase Order Q4 2023 €24,000.00
31 Dec 2023 WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses Purchase Order Q4 2023 €24,205.50
31 Dec 2023 LOUIS MULLEN SURVEYORS Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €24,630.00
31 Dec 2023 EDWARD CONNORS Non-Capital Equip Purchase - Other Purchase Order Q4 2023 €25,000.00
31 Dec 2023 DUBLIN CITY COUNCIL Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €25,000.00
31 Dec 2023 CIARAN DOHERTY Legal Fees and Expenses Purchase Order Q4 2023 €25,000.00
31 Dec 2023 CHRISTOPHER HUGHES BL Legal Fees and Expenses Purchase Order Q4 2023 €25,000.00
31 Dec 2023 MASON HAYES & CURRAN LLP Legal Fees and Expenses Purchase Order Q4 2023 €25,465.81
31 Dec 2023 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q4 2023 €25,657.95
31 Dec 2023 STEPHEN DODD Legal Fees and Expenses Purchase Order Q4 2023 €25,800.00
31 Dec 2023 BOYNE WASTE SERVICES LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2023 €25,920.00
31 Dec 2023 DUBLIN CITY COUNCIL Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €26,062.50
31 Dec 2023 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q4 2023 €26,320.00
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €26,910.00
31 Dec 2023 BRAESIDE CAR SALES LTD Non-Capital Equip Purchase - Other Purchase Order Q4 2023 €27,000.00
31 Dec 2023 J MOSS CONTRACTING LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2023 €27,140.00
31 Dec 2023 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q4 2023 €27,311.82
31 Dec 2023 ERGO Non-Capital Equip Purchase - Computers Purchase Order Q4 2023 €27,956.10
31 Dec 2023 CHRISTOPHER HUGHES BL Legal Fees and Expenses Purchase Order Q4 2023 €28,000.00
31 Dec 2023 WALLACE MOBILE HOMES Non-Capital Equip Purchase - Other Purchase Order Q4 2023 €28,125.79
31 Dec 2023 ENERGIA Energy / Utilities Purchase Order Q4 2023 €28,377.39
31 Dec 2023 PFH TECHNOLOGY GROUP LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2023 €28,440.00
31 Dec 2023 TALAMH CONTRACTS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2023 €28,570.01
31 Dec 2023 ROUGHAN & O DONOVAN LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €28,640.56
31 Dec 2023 OCWM LAW Legal Fees and Expenses Purchase Order Q4 2023 €28,750.00
31 Dec 2023 W H STEPHENS Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €29,750.00
31 Dec 2023 TRACBLAST Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2023 €30,000.00
31 Dec 2023 EDWARD CONNORS Non-Capital Equip Purchase - Other Purchase Order Q4 2023 €30,000.00
31 Dec 2023 BRAESIDE CAR SALES LTD Non-Capital Equip Purchase - Other Purchase Order Q4 2023 €30,000.00
31 Dec 2023 LAURENCE LORD T/A AplusE Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €30,208.00
31 Dec 2023 ERIC DELEHAN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2023 €30,217.50
31 Dec 2023 H & A MECHANICAL SERVICES LTD Capital Contracts Expenditure Purchase Order Q4 2023 €30,901.00
31 Dec 2023 BRAESIDE CAR SALES LTD Non-Capital Equip Purchase - Other Purchase Order Q4 2023 €31,800.00
31 Dec 2023 MULLINARY T/A JC ENVIRONMENTAL Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2023 €32,155.00
31 Dec 2023 Hire (Ext) PLANT - HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q4 2023 €32,206.00
31 Dec 2023 WALLACE MOBILE HOMES Non-Capital Equip Purchase - Other Purchase Order Q4 2023 €32,531.07
31 Dec 2023 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q4 2023 €32,736.18
31 Dec 2023 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q4 2023 €33,000.00
31 Dec 2023 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q4 2023 €33,000.00
31 Dec 2023 LAURENCE LORD T/A AplusE Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €33,472.00
31 Dec 2023 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q4 2023 €33,728.59

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