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 WESTSIDE CIVIL ENG LTD Capital Contracts Expenditure Purchase Order Q4 2022 €76,908.00
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €74,683.99
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €74,497.96
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €72,971.60
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €70,000.00
31 Dec 2022 ATHENA ENTERPRISES LTD T/A POWER Capital HOUSE Contracts Expenditure Purchase order over €20,000 Purchase Order Q4 2022 €67,446.19
31 Dec 2022 ECO MODULAR BUILDINGS LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order Q4 2022 €63,975.00
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €63,504.20
31 Dec 2022 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order Q4 2022 €61,603.77
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €60,701.34
31 Dec 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q4 2022 €58,152.80
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €54,478.62
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €54,096.05
31 Dec 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q4 2022 €53,438.21
31 Dec 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q4 2022 €53,327.05
31 Dec 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q4 2022 €51,313.38
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €49,450.35
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €49,198.52
31 Dec 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q4 2022 €48,004.00
31 Dec 2022 ATHENA ENTERPRISES LTD T/A POWER Capital HOUSE Contracts Expenditure Purchase order over €20,000 Purchase Order Q4 2022 €37,165.87
31 Dec 2022 WESTSIDE CIVIL ENG LTD Capital Contracts Expenditure Purchase Order Q4 2022 €33,822.10
31 Dec 2022 ATHENA ENTERPRISES LTD T/A POWER Capital HOUSE Contracts Expenditure Purchase order over €20,000 Purchase Order Q4 2022 €31,734.11
31 Dec 2022 LARRY KIERNAN PLANT HIRE LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order Q4 2022 €30,924.54
31 Dec 2022 ATHENA ENTERPRISES LTD T/A POWER Capital HOUSE Contracts Expenditure Purchase order over €20,000 Purchase Order Q4 2022 €28,208.89
31 Dec 2022 ATHENA ENTERPRISES LTD T/A POWER Capital HOUSE Contracts Expenditure Purchase order over €20,000 Purchase Order Q4 2022 €26,340.68
31 Dec 2022 ATHENA ENTERPRISES LTD T/A POWER Capital HOUSE Contracts Expenditure Purchase order over €20,000 Purchase Order Q4 2022 €26,198.11
31 Dec 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q4 2022 €21,268.82
31 Dec 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q4 2022 €20,068.94
31 Dec 2022 BASE ENTERPRISE CENTRE CLG Repairs & Maint - Buildings (excl. LA Housing) Purchase order over €20,000 Purchase Order Q4 2022 €32,581.13
31 Dec 2022 GH ENERGY RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2022 €37,497.55
31 Dec 2022 MULLINARY T/A JC ENVIRONMENTALHire (Ext) - Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q4 2022 €33,600.00
31 Dec 2022 Hire KEARNS (Ext) - PLANT HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q4 2022 €29,135.00
31 Dec 2022 J MOSS CONTRACTING LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2022 €25,400.00
31 Dec 2022 Hire KEARNS (Ext) - PLANT HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q4 2022 €24,720.00
31 Dec 2022 Hire KEARNS (Ext) - PLANT HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q4 2022 €24,700.00
31 Dec 2022 Hire KEARNS (Ext) - PLANT HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q4 2022 €20,250.00
31 Dec 2022 RAY MCCAUGHEY Non-Capital Equip Purchase - Other Purchase Order Q4 2022 €26,430.00
31 Dec 2022 RAY MCCAUGHEY Non-Capital Equip Purchase - Other Purchase Order Q4 2022 €25,000.00
31 Dec 2022 RAY MCCAUGHEY Non-Capital Equip Purchase - Other Purchase Order Q4 2022 €25,000.00
31 Dec 2022 BRAESIDE CAR SALES LTD Non-Capital Equip Purchase - Other Purchase Order Q4 2022 €25,000.00
31 Dec 2022 BRAESIDE CAR SALES LTD Non-Capital Equip Purchase - Other Purchase Order Q4 2022 €25,000.00
31 Dec 2022 BUSHELL INTERIORS LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q4 2022 €123,644.00
31 Dec 2022 TRIANGLE COMPUTER SERVICES IRE LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2022 €103,246.00
31 Dec 2022 TRIANGLE COMPUTER SERVICES IRE LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2022 €62,726.40
30 Sep 2022 MAXOL FUEL CARD Energy / Utilities Purchase Order Q3 2022 €28,016.52
30 Sep 2022 MAXOL FUEL CARD Energy / Utilities Purchase Order Q3 2022 €24,002.66
30 Sep 2022 MAXOL FUEL CARD Energy / Utilities Purchase Order Q3 2022 €21,465.58
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €45,521.27
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €71,223.11
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €24,877.48

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