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 Dec 2023 VODAFONE Communication Expenses Purchase Order Q4 2023 €34,038.69
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2023 €34,062.80
31 Dec 2023 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q4 2023 €34,500.00
31 Dec 2023 VODAFONE Communication Expenses Purchase Order Q4 2023 €34,758.00
31 Dec 2023 CIARAN DOHERTY Legal Fees and Expenses Purchase Order Q4 2023 €34,800.00
31 Dec 2023 CHRISTOPHER HUGHES BL Legal Fees and Expenses Purchase Order Q4 2023 €34,800.00
31 Dec 2023 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q4 2023 €34,850.00
31 Dec 2023 VODAFONE Communication Expenses Purchase Order Q4 2023 €35,060.81
31 Dec 2023 KILDARE COUNTY COUNCIL Training Purchase Order Q4 2023 €35,489.60
31 Dec 2023 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q4 2023 €35,537.88
31 Dec 2023 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q4 2023 €36,486.80
31 Dec 2023 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q4 2023 €37,000.00
31 Dec 2023 BT IRELAND Communication Expenses Purchase Order Q4 2023 €37,125.00
31 Dec 2023 EXIGENT NETWORK INTEGRATION LTD Communication Expenses Purchase order over €20,000 Purchase Order Q4 2023 €37,135.00
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2023 €37,960.50
31 Dec 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA Purchase Order Q4 2023 €38,229.26
31 Dec 2023 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €38,517.25
31 Dec 2023 CLEANSWEEP ROAD AND DRAIN SERVICES Hire LIMITED (Ext) - Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q4 2023 €39,879.00
31 Dec 2023 J MOSS CONTRACTING LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2023 €41,140.00
31 Dec 2023 CORA SYSTEMS LTD Computer Software and maintenance Fees Purchase Order Q4 2023 €42,562.00
31 Dec 2023 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q4 2023 €42,611.32
31 Dec 2023 ARKPHIRE SECURITY LIMITED Computer Software and maintenance Fees Purchase Order Q4 2023 €43,990.00
31 Dec 2023 WATERFORD TECHNOLOGIES LTD Computer Software and maintenance Fees Purchase Order Q4 2023 €44,246.00
31 Dec 2023 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q4 2023 €44,750.00
31 Dec 2023 IVERNA ART LTD Arts Activities Purchase Order Q4 2023 €45,000.00
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2023 €46,738.00
31 Dec 2023 CODEMA (CITY OF DUBLIN ENERGY MGT AGENCY) Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €46,800.00
31 Dec 2023 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q4 2023 €49,577.03
31 Dec 2023 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q4 2023 €50,317.84
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €51,960.00
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €52,320.00
31 Dec 2023 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q4 2023 €52,678.75
31 Dec 2023 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q4 2023 €52,893.07
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €53,430.00
31 Dec 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA Purchase Order Q4 2023 €54,076.00
31 Dec 2023 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q4 2023 €54,327.44
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €54,615.00
31 Dec 2023 GRANT THORNTON CORPORATE FINANCE LTDConsultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order Q4 2023 €55,125.00
31 Dec 2023 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q4 2023 €55,551.30
31 Dec 2023 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q4 2023 €59,956.03
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2023 €64,227.74
31 Dec 2023 E-PIRE LTD T/A TRANSPOCO Other Vehicle Expenses Purchase Order Q4 2023 €64,272.00
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2023 €66,697.51
31 Dec 2023 SOFTWARE ONE Computer Software and maintenance Fees Purchase Order Q4 2023 €70,351.62
31 Dec 2023 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q4 2023 €71,594.03
31 Dec 2023 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2023 €72,577.31
31 Dec 2023 H & A MECHANICAL SERVICES LTD Capital Contracts Expenditure Purchase Order Q4 2023 €72,670.00
31 Dec 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA Purchase Order Q4 2023 €72,973.44
31 Dec 2023 KYRON STREET LTD Non-Capital Equip Purchase - Other Purchase Order Q4 2023 €73,900.00
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2023 €74,327.04

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