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 Mar 2021 Expenses ARKPHIRE SECURITY LIMITED Computer Software and maintenance Purchase Order Q1 2021 €21,390.00
31 Mar 2021 Expenses WS ATKINS IRELAND LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €21,416.00
31 Mar 2021 ENERGIA Energy / Utilities 21,422.79 WS ATKINS IRELAND LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €21,416.00
31 Mar 2021 BYRNE WALLACE SOLICITORS Legal Fees and Expenses 21,500.00 CAPITAL OIL SUPPLIES LTD Energy / Utilities Purchase Order Q1 2021 €21,473.02
31 Mar 2021 SERVICES & Equipment STRESSLITE TANKS LTD Materials Purchase Order Q1 2021 €21,600.00
31 Mar 2021 BOOKSELLERS) E & M SECURITY LIMITED Security - Property Purchase Order Q1 2021 €21,752.00
31 Mar 2021 HARTECAST LTD Non-Capital Equip Purchase - Other 22,460.00 JAMES MOSS Hire (Ext) - Plant/Transport/Machinery Purchase Order Q1 2021 €22,401.00
31 Mar 2021 Equip/Furn ENERGIA Energy / Utilities Purchase Order Q1 2021 €22,510.80
31 Mar 2021 & Equipment COMPLETE BUSINESS INTERIORS LTD Non-Capital Equip Purchase - Office Purchase Order Q1 2021 €22,526.00
31 Mar 2021 MANGUARD PLUS LIMITED Security - Property 22,725.85 DAVID KELLY PARTNERSHIP Consultancy/Professional Fees and Purchase Order Q1 2021 €22,650.00
31 Mar 2021 URBAN PLANNERS Expenses AIRTRICITY - ENERGY BILLS Energy / Utilities Purchase Order Q1 2021 €22,922.57
31 Mar 2021 ENERGIA Energy / Utilities 22,975.41 SHERIDAN WOODS ARCHITECTS & Consultancy/Professional Fees and Purchase Order Q1 2021 €22,940.00
31 Mar 2021 OVERTON U K LTD Other Vehicle Expenses 23,227.86 TIPPER SERVICES LTD Materials Purchase Order Q1 2021 €23,125.00
31 Mar 2021 Expenses BT IRELAND Capital Contracts Expenditure Purchase Order Q1 2021 €23,947.00
31 Mar 2021 BYRNE WALLACE SOLICITORS Legal Fees and Expenses 24,000.00 FITZGERALD KAVANAGH & PARTNERS Consultancy/Professional Fees and Purchase Order Q1 2021 €23,970.00
31 Mar 2021 PAYMENTS MCKEON CONTECH LIMITED Capital Contracts Expenditure Purchase Order Q1 2021 €24,000.00
31 Mar 2021 GROUND INVESTIGATIONS IRELAND Capital Contracts Expenditure 24,126.00 BORD GAIS ENERGY LTD BILL Energy / Utilities Purchase Order Q1 2021 €24,077.45
31 Mar 2021 MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure 24,449.50 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q1 2021 €24,225.80
31 Mar 2021 CONLETH BRADLEY Legal Fees and Expenses 24,600.00 DIXON QUINLAN SOLICITORS Legal Fees and Expenses Purchase Order Q1 2021 €24,500.00
31 Mar 2021 LARRY KIERNAN PLANT HIRE LTD Capital Contracts Expenditure 24,720.00 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2021 €24,695.00
31 Mar 2021 LTD) ANNERTECH LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €24,755.00
31 Mar 2021 CROPCARE IRISH GEOTECHNICAL SER. LTD (IGSL Capital Contracts Expenditure Purchase Order Q1 2021 €24,776.60
31 Mar 2021 INTERNATIONAL LTD Expenses C A CROPCARE AMENITY LTD T/A Materials Purchase Order Q1 2021 €24,800.00
31 Mar 2021 KEARNS PLANT HIRE & Equipment CARRIG CONSERVATION Consultancy/Professional Fees and Purchase Order Q1 2021 €24,863.00
31 Mar 2021 Expenses WS ATKINS IRELAND LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €24,976.00
31 Mar 2021 ANNAVEIGH PLANTS LTD Materials 24,990.00 SCOTT CAWLEY LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €24,990.00
31 Mar 2021 PHILIP LEE Legal Fees and Expenses 25,000.00 GRANT THORNTON FINANCIAL & Consultancy/Professional Fees and Purchase Order Q1 2021 €25,000.00
31 Mar 2021 DIXON QUINLAN SOLICITORS Legal Fees and Expenses Purchase Order Q1 2021 €25,351.00
31 Mar 2021 Fees LAGAN MATERIALS LTD Materials Purchase Order Q1 2021 €26,104.50
31 Mar 2021 ENERGIA Energy / Utilities 26,274.07 MJ FLOOD TECHNOLOGY LTD Computer Software and maintenance Purchase Order Q1 2021 €26,230.00
31 Mar 2021 SERVICES Expenses ENERGIA Energy / Utilities Purchase Order Q1 2021 €26,301.63
31 Mar 2021 Fees ERNST & YOUNG BUSINESS ADVISORY Consultancy/Professional Fees and Purchase Order Q1 2021 €26,430.00
31 Mar 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 27,090.00 IHS (GLOBAL) LTD Computer Software and maintenance Purchase Order Q1 2021 €26,765.00
31 Mar 2021 & Equipment COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2021 €27,224.40
31 Mar 2021 MR. JAMES CUNNINGHAM Capital Contracts Expenditure 29,300.00 FRANCIS HAUGHEY Capital Contracts Expenditure Purchase Order Q1 2021 €28,975.00
31 Mar 2021 BRIAN M DURKAN & CO LTD Capital Contracts Expenditure 29,393.38 ENERGIA Energy / Utilities Purchase Order Q1 2021 €29,360.77
31 Mar 2021 IRISH LIBRARY SUPPLIERS LTD Library Book Purchases 29,713.56 VODAFONE Communication Expenses Purchase Order Q1 2021 €29,486.03
31 Mar 2021 VODAFONE Communication Expenses 31,017.66 SOMYLON EQUIPMENT LTD T/A PEL Non-Capital Equip Purchase - Other Purchase Order Q1 2021 €30,960.00
31 Mar 2021 MCKEON CONTECH LIMITED Capital Contracts Expenditure 31,717.08 ROADSTONE LIMITED Materials Purchase Order Q1 2021 €31,269.42
31 Mar 2021 CURRABEG DEVELOPMENTS LIMITED Capital Contracts Expenditure 33,042.58 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q1 2021 €32,886.00
31 Mar 2021 EDUCATION SECTOR ENERGIA Energy / Utilities Purchase Order Q1 2021 €33,079.48
31 Mar 2021 BUSINESS) DEPT OF EDUCATION & SKILLS Capital Contracts Expenditure Purchase Order Q1 2021 €33,147.00
31 Mar 2021 MANGUARD PLUS LIMITED Security - Property 33,951.60 VIRGIN MEDIA IRL LTD (VIRGIN MEDIA Capital Contracts Expenditure Purchase Order Q1 2021 €33,950.35
31 Mar 2021 Expenses VODAFONE Communication Expenses Purchase Order Q1 2021 €34,942.08
31 Mar 2021 Expenses MACCABE DURNEY BARNES LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €34,963.77
31 Mar 2021 Fees T5 PARTNERSHIP LIMITED Consultancy/Professional Fees and Purchase Order Q1 2021 €34,999.00
31 Mar 2021 Expenses DUBLIN CITY COUNCIL Computer Software and maintenance Purchase Order Q1 2021 €35,000.00
31 Mar 2021 ASSOCS LTD Expenses WS ATKINS IRELAND LTD Consultancy/Professional Fees and Purchase Order Q1 2021 €35,641.95
31 Mar 2021 BOOKSELLERS) O'CONNOR SUTTON CRONIN & Consultancy/Professional Fees and Purchase Order Q1 2021 €35,750.00
31 Mar 2021 SERVICES & Equipment BORD GAIS ENERGY LTD BILL Energy / Utilities Purchase Order Q1 2021 €37,876.77

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