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
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €51,889.18
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €21,444.78
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €47,487.78
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €23,400.78
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €107,311.00
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €64,923.37
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €119,036.38
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €52,988.39
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €64,401.14
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €114,709.19
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €20,244.47
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €20,891.03
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €38,916.87
30 Sep 2022 ENERGIA Energy / Utilities Purchase Order Q3 2022 €35,076.18
30 Sep 2022 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase order over €20,000 Purchase Order Q3 2022 €67,530.00
30 Sep 2022 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase order over €20,000 Purchase Order Q3 2022 €58,035.00
30 Sep 2022 IRISH WATER Rates and Other LA Charges Purchase Order Q3 2022 €23,565.99
30 Sep 2022 ACE DRAUGHTING LTD DIGISCAN/INFORMA Scanning Purchase Order Q3 2022 €20,000.00
30 Sep 2022 DBM DESIGN SERVICES COMPANY LTD Consultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order Q3 2022 €31,599.00
30 Sep 2022 G-NET 3D Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €23,800.00
30 Sep 2022 BRIAN KEELEY WILDLIFE SURVEYS IRELANDConsultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order Q3 2022 €23,763.00
30 Sep 2022 WORD PERFECT TRANSLATION SERVICES LTDConsultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order Q3 2022 €21,918.40
30 Sep 2022 GARTNER IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €54,285.00
30 Sep 2022 IDASO LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €22,900.00
30 Sep 2022 LOUIS MULLEN SURVEYORS Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €23,780.00
30 Sep 2022 CODEMA (CITY OF DUBLIN ENERGY MGT AGENCY) Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €38,398.00
30 Sep 2022 DUBLIN CITY COUNCIL Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €25,000.00
30 Sep 2022 KELLY & CO M I A VI Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €27,165.00
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order Q3 2022 €92,971.00
30 Sep 2022 MCMAHON DESIGN & MANAGEMENT Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €29,250.00
30 Sep 2022 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €82,605.00
30 Sep 2022 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €73,455.00
30 Sep 2022 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €76,320.00
30 Sep 2022 OCWM LAW Legal Fees and Expenses Purchase Order Q3 2022 €27,850.15
30 Sep 2022 OCWM LAW Legal Fees and Expenses Purchase Order Q3 2022 €33,165.05
30 Sep 2022 OCWM LAW Legal Fees and Expenses Purchase Order Q3 2022 €144,525.00
30 Sep 2022 TIM O SULLIVAN B L Legal Fees and Expenses Purchase Order Q3 2022 €30,550.00
30 Sep 2022 MASON HAYES & CURRAN SOLICITORS Legal Fees and Expenses Purchase order over €20,000 Purchase Order Q3 2022 €81,236.00
30 Sep 2022 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q3 2022 €40,550.00
30 Sep 2022 BYRNE WALLACE SOLICITORS Legal Fees and Expenses Purchase Order Q3 2022 €29,363.93
30 Sep 2022 WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses Purchase Order Q3 2022 €35,765.75
30 Sep 2022 WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses Purchase Order Q3 2022 €73,851.03
30 Sep 2022 MARK DONOVAN & ASSOCIATES LTD Training Purchase Order Q3 2022 €24,000.00
30 Sep 2022 MARK DONOVAN & ASSOCIATES LTD Training Purchase Order Q3 2022 €33,500.00
30 Sep 2022 E & M SECURITY LIMITED Security - Property Purchase Order Q3 2022 €36,653.00
30 Sep 2022 VODAFONE Communication Expenses Purchase Order Q3 2022 €37,955.92
30 Sep 2022 VODAFONE Communication Expenses Purchase Order Q3 2022 €37,896.83
30 Sep 2022 VODAFONE Communication Expenses Purchase Order Q3 2022 €36,692.95
30 Sep 2022 CITEQUIP-CITETECH-SAS Computer Software and maintenance Fees Purchase Order Q3 2022 €22,200.00
30 Sep 2022 STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order Q3 2022 €32,200.00

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