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 2021 M50 TRUCKCENTRE Other Vehicle Expenses Purchase Order Q4 2021 €39,122.98
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €40,014.29
31 Dec 2021 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q4 2021 €40,465.00
31 Dec 2021 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q4 2021 €44,288.74
31 Dec 2021 Equipment ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €44,854.96
31 Dec 2021 MICROMAIL Computer Software and maintenance Fees Purchase Order Q4 2021 €48,105.85
31 Dec 2021 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order Q4 2021 €49,659.12
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €49,824.22
31 Dec 2021 ESRI IRELAND Computer Software and maintenance Fees Purchase Order Q4 2021 €50,000.00
31 Dec 2021 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q4 2021 €50,592.91
31 Dec 2021 MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €51,009.00
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €53,610.00
31 Dec 2021 STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €54,452.50
31 Dec 2021 TRANSPOCO (E-pire LTD) Other Vehicle Expenses Purchase Order Q4 2021 €55,648.00
31 Dec 2021 HRA PLANNING CONSULTANTS DAC Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €56,360.00
31 Dec 2021 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q4 2021 €61,159.70
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €62,790.00
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €63,030.00
31 Dec 2021 ENERGIA Energy / Utilities Purchase Order Q4 2021 €71,137.13
31 Dec 2021 ESB NETWORKS (EFT PAYMENTS) Energy / Utilities Purchase Order Q4 2021 €72,774.50
31 Dec 2021 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €72,839.66
31 Dec 2021 VPM CONTRACTS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €81,990.00
31 Dec 2021 ENERGIA Energy / Utilities Purchase Order Q4 2021 €84,102.77
31 Dec 2021 SALT SALES COMPANY Materials Purchase Order Q4 2021 €86,039.00
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €94,633.50
31 Dec 2021 MICROMAIL Computer Software and maintenance Fees Purchase Order Q4 2021 €96,065.56
31 Dec 2021 ABM DESIGN & BUILD LTD Capital Contracts Expenditure Purchase Order Q4 2021 €100,532.23
31 Dec 2021 ENERGIA Energy / Utilities Purchase Order Q4 2021 €111,332.11
31 Dec 2021 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q4 2021 €133,923.31
31 Dec 2021 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q4 2021 €148,258.61
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €152,208.62
31 Dec 2021 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €170,873.28
31 Dec 2021 KSN PROJECT MANAGEMENT LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €209,886.50
31 Dec 2021 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €236,517.73
31 Dec 2021 O´DONNELL & TUOMEY Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €273,053.46
31 Dec 2021 O´DONNELL & TUOMEY Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €273,053.46
31 Dec 2021 O´FLYNN CONSTRUCTION CO. UNLIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €328,907.43
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €334,602.93
31 Dec 2021 ABM DESIGN & BUILD LTD Capital Contracts Expenditure Purchase Order Q4 2021 €581,389.32
31 Dec 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €950,689.33
31 Dec 2021 SHERMAN OAKS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €1,196,331.00
31 Dec 2021 OCWM LAW Legal Fees and Expenses Purchase Order Q4 2021 €33,762.50
30 Sep 2021 HOUSE D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q3 2021 €20,025.00
30 Sep 2021 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 20,090.00 ATHENA ENTERPRISES LTD T/A POWER Capital Contracts Expenditure Purchase Order Q3 2021 €20,048.81
30 Sep 2021 LANDCRAFT Other Vehicle Expenses 20,250.00 MANGUARD PLUS LIMITED Security - Property Purchase Order Q3 2021 €20,121.94
30 Sep 2021 TOP SECURITY LTD Security - Property Purchase Order Q3 2021 €20,667.00
30 Sep 2021 M50 TRUCKCENTRE Other Vehicle Expenses 20,816.22 GMC UTILITIES GROUP LTD Capital Contracts Expenditure Purchase Order Q3 2021 €20,686.41
30 Sep 2021 Plant/Transport/Machinery & Equipment D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q3 2021 €20,985.23
30 Sep 2021 MANGUARD PLUS LIMITED Security - Property 21,442.98 M50 TRUCKCENTRE Other Vehicle Expenses Purchase Order Q3 2021 €21,355.84
30 Sep 2021 LIMITED Expenses CTS PROJECTS Capital Contracts Expenditure Purchase Order Q3 2021 €21,498.75

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