Fingal County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2021	Expenses ELECTRICAL & ALLIED DISTRIBUTORS	Materials	Purchase Order	Q1 2021	€122,640.00
31 Mar 2021	Expenses SYSTRA LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€123,064.00
31 Mar 2021	FORRME LIMITED Capital Contracts Expenditure 125,283.55 BRIGHT 3D ENVIRONMENTS LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€124,094.85
31 Mar 2021	Expenses JONS CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	Q1 2021	€125,757.93
31 Mar 2021	ZG LIGHTING (UK) LTD Materials 129,330.50 FEHILY TIMONEY & COMPANY	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€126,178.00
31 Mar 2021	Expenses TIM O SULLIVAN B L	Legal Fees and Expenses	Purchase Order	Q1 2021	€140,625.00
31 Mar 2021	ZG LIGHTING (UK) LTD Materials 148,152.50 ERNST & YOUNG BUSINESS ADVISORS	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€142,000.00
31 Mar 2021	Fees ERNST & YOUNG BUSINESS ADVISORS	Legal Fees and Expenses	Purchase Order	Q1 2021	€156,450.00
31 Mar 2021	MCKEON CONTECH LIMITED Capital Contracts Expenditure 160,914.00 STORM TECHNOLOGY LTD	Computer Software and maintenance	Purchase Order	Q1 2021	€157,600.00
31 Mar 2021	Fees ZG LIGHTING (UK) LTD	Materials	Purchase Order	Q1 2021	€165,894.50
31 Mar 2021	Expenses STORM TECHNOLOGY LTD	Computer Software and maintenance	Purchase Order	Q1 2021	€171,710.41
31 Mar 2021	& Equipment RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€172,616.00
31 Mar 2021	VODAFONE (CABLE & WIRELESS)	Communication Expenses 183,886.72 NOISE CONSULTANTS LTD Consultancy/Professional Fees and	Purchase Order	Q1 2021	€180,000.00
31 Mar 2021	Expenses CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	Q1 2021	€195,425.00
31 Mar 2021	Expenses DE BLACAM & MEAGHER ARCHITECTS	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€200,000.00
31 Mar 2021	FRANCIS HAUGHEY Capital Contracts Expenditure 202,127.80 NOISE CONSULTANTS LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€200,000.00
31 Mar 2021	MR. JAMES CUNNINGHAM Capital Contracts Expenditure 221,420.01 KELBUILD LTD	Capital Contracts Expenditure	Purchase Order	Q1 2021	€216,384.81
31 Mar 2021	Expenses A & L GOODBODY SOLICITORS	Legal Fees and Expenses	Purchase Order	Q1 2021	€250,000.00
31 Mar 2021	CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure 273,772.04 WS ATKINS IRELAND LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€269,255.00
31 Mar 2021	WOODEN DELIGHTS LTD Capital Contracts Expenditure 314,198.50 EIRCOM LIMITED	Capital Contracts Expenditure	Purchase Order	Q1 2021	€303,794.10
31 Mar 2021	Expenses KELBUILD LTD	Capital Contracts Expenditure	Purchase Order	Q1 2021	€339,813.03
31 Mar 2021	Fees KSN PROJECT MANAGEMENT LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€343,200.00
31 Mar 2021	CONSULTANTS Expenses STORM TECHNOLOGY LTD	Computer Software and maintenance	Purchase Order	Q1 2021	€350,000.00
31 Mar 2021	Expenses WATERMAN MOYLAN ENGINEERING	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€362,035.00
31 Mar 2021	Expenses IARNROD EIREANN	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€369,400.00
31 Mar 2021	Expenses RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€379,814.00
31 Mar 2021	Expenses J B BARRY TRANSPORTATION LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€414,086.00
31 Mar 2021	MCKEON CONTECH LIMITED Capital Contracts Expenditure 455,920.10 ROUGHAN & O DONOVAN LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€430,572.00
31 Mar 2021	Expenses MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	Q1 2021	€536,860.00
31 Mar 2021	FACILITY TURNER & TOWNSEND LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€631,539.59
31 Mar 2021	Expenses RUSH MULTIPURPOSE YOUTH	Capital Contracts Expenditure	Purchase Order	Q1 2021	€644,389.44
31 Mar 2021	Expenses RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€670,482.24
31 Mar 2021	LTD Expenses FEHILY TIMONEY & COMPANY	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€705,181.00
31 Mar 2021	Expenses CLIFTON SCANNELL EMERSON ASSOC	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€745,500.00
31 Mar 2021	Expenses RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€905,000.00
31 Mar 2021	LUSK NATIONAL SCHOOL Capital Contracts Expenditure 1,117,822.34 WS ATKINS IRELAND LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€943,067.00
31 Mar 2021	CONSTRUCTION LTD GEDA CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	Q1 2021	€1,835,732.44
31 Mar 2021	SIAC CONSTRUCTION LTD Capital Contracts Expenditure 6,581,465.59 MOTA ENGIL IRELAND	Capital Contracts Expenditure	Purchase Order	Q1 2021	€4,893,981.93
31 Mar 2021	Expenses BYRNE WALLACE SOLICITORS	Consultancy/Professional Fees and	Purchase Order	Q1 2021	€75,629.00
31 Dec 2020	Equipment ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q4 2020	€20,060.00
31 Dec 2020	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses 20,600.00 IRISH LIBRARY SUPPLIERS LTD Library Book Purchases	Purchase Order	Q4 2020	€20,550.00
31 Dec 2020	maintenance Fees ENERGIA	Energy / Utilities	Purchase Order	Q4 2020	€20,810.15
31 Dec 2020	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 21,049.95 MAKO DATA LIMITED	Computer Software and	Purchase Order	Q4 2020	€20,920.00
31 Dec 2020	LTD Expenses ENERGIA	Energy / Utilities	Purchase Order	Q4 2020	€22,270.33
31 Dec 2020	THE MOLESWORTH GALLERY Arts Activities 22,400.00 BYRNE LOOBY PARTNERS WATER SERVICES	Consultancy/Professional Fees and	Purchase Order	Q4 2020	€22,380.00
31 Dec 2020	MULLACURRY CONSTRUCTION LTD Capital Contracts Expenditure 22,969.85 AMW GLASSHOUSES LTD	Materials	Purchase Order	Q4 2020	€22,800.00
31 Dec 2020	maintenance Fees ENERGIA	Energy / Utilities	Purchase Order	Q4 2020	€23,144.88
31 Dec 2020	Computers MICROMAIL	Computer Software and	Purchase Order	Q4 2020	€23,145.57
31 Dec 2020	OWEN NORTON ELECTRICAL LIMITED Capital Contracts Expenditure 23,671.42 DATAPAC	Non-Capital Equip Purchase -	Purchase Order	Q4 2020	€23,362.00
31 Dec 2020	ENERGY ELEPHANT LTD	Repairs & Maint - Other Equip 24,000.00 WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses	Purchase Order	Q4 2020	€23,947.50

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter