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 2022 MAXOL FUEL CARD Energy / Utilities Purchase Order Q4 2022 €22,550.51
31 Dec 2022 ENERGIA Energy / Utilities Purchase Order Q4 2022 €22,232.98
31 Dec 2022 MAXOL FUEL CARD Energy / Utilities Purchase Order Q4 2022 €22,178.56
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order Q4 2022 €79,530.00
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order Q4 2022 €63,825.00
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order Q4 2022 €60,900.00
31 Dec 2022 WS ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €29,683.60
31 Dec 2022 THE CREATIVE BRAINS T/A EYECUE LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €24,774.72
31 Dec 2022 OCWM LAW Legal Fees and Expenses Purchase Order Q4 2022 €56,250.00
31 Dec 2022 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q4 2022 €39,000.00
31 Dec 2022 RICHARDSON PROMOTIONAL GOODS Training LTD Purchase order over €20,000 Purchase Order Q4 2022 €24,200.00
31 Dec 2022 KILDARE COUNTY COUNCIL Training Purchase Order Q4 2022 €22,632.00
31 Dec 2022 E & M SECURITY LIMITED Security - Property Purchase Order Q4 2022 €89,560.02
31 Dec 2022 VODAFONE Communication Expenses Purchase Order Q4 2022 €41,826.03
31 Dec 2022 VODAFONE Communication Expenses Purchase Order Q4 2022 €40,000.00
31 Dec 2022 VODAFONE Communication Expenses Purchase Order Q4 2022 €36,477.18
31 Dec 2022 VODAFONE Communication Expenses Purchase Order Q4 2022 €35,554.49
31 Dec 2022 VODAFONE Communication Expenses Purchase Order Q4 2022 €35,464.89
31 Dec 2022 EXIGENT NETWORK INTEGRATION LTD Communication Expenses Purchase Order Q4 2022 €34,720.00
31 Dec 2022 ERGO Computer Software and maintenance Fees Purchase Order Q4 2022 €76,057.95
31 Dec 2022 ESRI IRELAND Computer Software and maintenance Fees Purchase Order Q4 2022 €56,250.00
31 Dec 2022 SUN AGILE SOFTWARE SL Computer Software and maintenance Fees Purchase Order Q4 2022 €54,000.00
31 Dec 2022 STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q4 2022 €51,675.00
31 Dec 2022 MICROMAIL Computer Software and maintenance Fees Purchase Order Q4 2022 €49,695.67
31 Dec 2022 CORA SYSTEMS LTD Computer Software and maintenance Fees Purchase Order Q4 2022 €41,468.00
31 Dec 2022 WATERFORD TECHNOLOGIES LTD Computer Software and maintenance Fees Purchase order over €20,000 Purchase Order Q4 2022 €40,969.00
31 Dec 2022 INTERFORM LIMITED Computer Software and maintenance Fees Purchase Order Q4 2022 €29,100.00
31 Dec 2022 STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q4 2022 €28,000.00
31 Dec 2022 TRINITY COLLEGE (NO: 1 ACCOUNT EFT) Computer Software and maintenance Fees Purchase Order Q4 2022 €24,264.31
31 Dec 2022 NATHEAN TECHNOLOGIES LTD. Computer Software and maintenance Fees Purchase order over €20,000 Purchase Order Q4 2022 €21,479.00
31 Dec 2022 MAKE CREATE INNOVATE Arts Activities Purchase Order Q4 2022 €35,800.00
31 Dec 2022 JIM HAYES T/A POSTMOUNT BUILDING Materials LIMITED Purchase order over €20,000 Purchase Order Q4 2022 €4,002,000.00
31 Dec 2022 E-PIRE LTD T/A TRANSPOCO Other Vehicle Expenses Purchase Order Q4 2022 €53,040.00
31 Dec 2022 M50 TRUCKCENTRE Other Vehicle Expenses Purchase Order Q4 2022 €23,211.98
31 Dec 2022 DUBLIN FARM MACHINERY T/A DUBLIN Other GRASS Vehicle Expenses MACHINERY Purchase order over €20,000 Purchase Order Q4 2022 €20,267.13
31 Dec 2022 M50 TRUCKCENTRE Other Vehicle Expenses Purchase Order Q4 2022 €20,217.27
31 Dec 2022 BREFFNI INSULATION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €389,775.50
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order Q4 2022 €229,819.62
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order Q4 2022 €217,356.74
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €142,345.48
31 Dec 2022 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €138,802.76
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order Q4 2022 €135,640.10
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €134,077.50
31 Dec 2022 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €131,548.59
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €119,430.30
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €111,874.96
31 Dec 2022 BROOMFIELD CONSTRUCTION LTDCapital Contracts Expenditure Purchase order over €20,000 Purchase Order Q4 2022 €91,919.87
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €88,662.15
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €83,400.00
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €81,773.38

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