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
30 Sep 2022 ENERGY ELEPHANT LTD Computer Software and maintenance Fees Purchase Order Q3 2022 €24,000.00
30 Sep 2022 ERGO Computer Software and maintenance Fees Purchase Order Q3 2022 €30,240.45
30 Sep 2022 EVENT FUEL LTD T/A FUEL Community Events Purchase Order Q3 2022 €21,694.40
30 Sep 2022 LIFE EVENTS LTD T/A ARCHETYPE Arts Activities Purchase Order Q3 2022 €23,897.00
30 Sep 2022 BA STEEL FABRICATION LTD Materials Purchase Order Q3 2022 €41,624.00
30 Sep 2022 PERIGORD GROUP T/A FINE PRINT Materials Purchase Order Q3 2022 €260,950.00
30 Sep 2022 KILSARAN CONCRETE LTD Materials Purchase Order Q3 2022 €21,000.00
30 Sep 2022 LAGAN MATERIALS LTD Materials Purchase Order Q3 2022 €37,933.50
30 Sep 2022 IRISH TAR & BITUMEN SUPPLIERS Materials Purchase Order Q3 2022 €156,292.68
30 Sep 2022 C A CROPCARE AMENITY LTD T/A CROPCAREMaterials Purchase order over €20,000 Purchase Order Q3 2022 €24,960.00
30 Sep 2022 DUBLIN TUNNEL COMMERCIALS LTD Other Vehicle Expenses Purchase Order Q3 2022 €20,916.29
30 Sep 2022 M50 TRUCKCENTRE Other Vehicle Expenses Purchase Order Q3 2022 €22,694.92
30 Sep 2022 M50 TRUCKCENTRE Other Vehicle Expenses Purchase Order Q3 2022 €23,275.06
30 Sep 2022 M50 TRUCKCENTRE Other Vehicle Expenses Purchase Order Q3 2022 €22,127.42
30 Sep 2022 DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other Vehicle MACHINERY Expenses Purchase order over €20,000 Purchase Order Q3 2022 €22,300.40
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q3 2022 €56,813.00
30 Sep 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €80,106.33
30 Sep 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €38,775.65
30 Sep 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €29,130.00
30 Sep 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €95,171.48
30 Sep 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €38,415.00
30 Sep 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €125,920.62
30 Sep 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €55,000.00
30 Sep 2022 MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €27,948.00
30 Sep 2022 MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €23,922.50
30 Sep 2022 MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €62,184.00
30 Sep 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q3 2022 €49,789.44
30 Sep 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q3 2022 €57,614.82
30 Sep 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order Q3 2022 €51,615.00
30 Sep 2022 ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure Purchase order over €20,000 Purchase Order Q3 2022 €27,976.57
30 Sep 2022 ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure Purchase order over €20,000 Purchase Order Q3 2022 €42,206.47
30 Sep 2022 ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure Purchase order over €20,000 Purchase Order Q3 2022 €22,808.23
30 Sep 2022 ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure Purchase order over €20,000 Purchase Order Q3 2022 €50,000.00
30 Sep 2022 ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure Purchase order over €20,000 Purchase Order Q3 2022 €31,720.09
30 Sep 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order Q3 2022 €26,399.81
30 Sep 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order Q3 2022 €22,652.00
30 Sep 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order Q3 2022 €26,958.95
30 Sep 2022 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €99,000.00
30 Sep 2022 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €61,200.00
30 Sep 2022 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €97,271.06
30 Sep 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2022 €306,000.00
30 Sep 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2022 €71,438.60
30 Sep 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2022 €50,000.00
30 Sep 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2022 €50,312.60
30 Sep 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2022 €46,875.25
30 Sep 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2022 €104,201.11
30 Sep 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2022 €39,674.08
30 Sep 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2022 €63,788.54
30 Sep 2022 P O´BRIEN & SONS LAND SCAPING LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order Q3 2022 €62,833.50
30 Sep 2022 ERAC IRELAND T/A ENTERPRISE FLEXI RENTHire IRELAND (Ext) - Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order Q3 2022 €54,133.23

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