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 2020 MCKEON CONTECH LIMITED Capital Contracts Expenditure 25,193.45 MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order Q4 2020 €24,887.50
31 Dec 2020 LA Housing) ENERGIA Energy / Utilities Purchase Order Q4 2020 €25,398.64
31 Dec 2020 LA Housing) BASE Repairs & Maint - Buildings (excl. Purchase Order Q4 2020 €26,025.90
31 Dec 2020 STAFFLINE RECRUITMENT (ROI) LTD Recruitment Expenses 26,880.00 BASE ENTERPRISE CENTRE CLG Repairs & Maint - Buildings (excl. Purchase Order Q4 2020 €26,025.90
31 Dec 2020 maintenance Fees BT IRELAND Communication Expenses Purchase Order Q4 2020 €26,968.45
31 Dec 2020 MCKEON CONTECH LIMITED Capital Contracts Expenditure 28,641.91 STORM TECHNOLOGY LTD Computer Software and Purchase Order Q4 2020 €28,000.00
31 Dec 2020 CTS PROJECTS Capital Contracts Expenditure 28,983.75 WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses Purchase Order Q4 2020 €28,840.00
31 Dec 2020 TAX OWEN NORTON ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order Q4 2020 €29,171.28
31 Dec 2020 TAX REVENUE COMMISSIONERS LOCAL PROPERTY Local Property Tax - LA Housing Purchase Order Q4 2020 €29,524.50
31 Dec 2020 TAX REVENUE COMMISSIONERS LOCAL PROPERTY Local Property Tax - LA Housing Purchase Order Q4 2020 €29,524.50
31 Dec 2020 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 29,789.97 REVENUE COMMISSIONERS LOCAL PROPERTY Local Property Tax - LA Housing Purchase Order Q4 2020 €29,524.50
31 Dec 2020 MAKE, CREATE, INNOVATE ( KATE DELANEY) Arts Activities 31,892.00 VODAFONE Communication Expenses Purchase Order Q4 2020 €31,241.72
31 Dec 2020 VODAFONE Communication Expenses 32,708.11 VODAFONE Communication Expenses Purchase Order Q4 2020 €32,334.56
31 Dec 2020 maintenance Fees VPM CONTRACTS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €34,364.06
31 Dec 2020 Expenses PIN POINT ALERTS LTD Computer Software and Purchase Order Q4 2020 €34,750.00
31 Dec 2020 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 38,079.05 DW WALSH ARCH & PROJECT MANAGERS LTD Consultancy/Professional Fees and Purchase Order Q4 2020 €34,857.59
31 Dec 2020 Other D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q4 2020 €38,856.73
31 Dec 2020 ANGLO PRINTERS Printing & Office Consumables 41,000.00 SOMYLON EQUIPMENT LTD T/A PEL Non-Capital Equip Purchase - Purchase Order Q4 2020 €40,248.00
31 Dec 2020 Expenses MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order Q4 2020 €41,128.70
31 Dec 2020 MC MENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure 46,340.00 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Purchase Order Q4 2020 €43,050.00
31 Dec 2020 CTS PROJECTS Capital Contracts Expenditure 49,860.00 PMB CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €47,112.24
31 Dec 2020 COMMINS BUILDERS LIMITED Capital Contracts Expenditure 54,000.00 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €53,744.00
31 Dec 2020 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 55,217.40 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €54,750.00
31 Dec 2020 Expenses F BRADY & SON PLANT HIRE LTD Materials Purchase Order Q4 2020 €56,311.00
31 Dec 2020 CTS PROJECTS Capital Contracts Expenditure 57,698.40 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Purchase Order Q4 2020 €56,895.00
31 Dec 2020 UISCE IRELAND (IRISH WATER) - CONNECTIONS Capital Contracts Expenditure 69,958.48 VPM CONTRACTS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €69,200.00
31 Dec 2020 FRANCIS HAUGHEY Capital Contracts Expenditure 77,340.45 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €77,201.44
31 Dec 2020 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 79,559.00 ENERGIA Energy / Utilities Purchase Order Q4 2020 €78,554.41
31 Dec 2020 FRANCIS HAUGHEY Capital Contracts Expenditure 86,000.00 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q4 2020 €82,480.00
31 Dec 2020 WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses 86,774.08 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €86,586.97
31 Dec 2020 CTS PROJECTS Capital Contracts Expenditure 89,146.03 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €88,611.98
31 Dec 2020 ENERGIA Energy / Utilities 100,392.84 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q4 2020 €100,000.00
31 Dec 2020 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 109,454.00 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €104,642.28
31 Dec 2020 COMMINS BUILDERS LIMITED Capital Contracts Expenditure 114,550.00 ENERGIA Energy / Utilities Purchase Order Q4 2020 €110,390.51
31 Dec 2020 CTS PROJECTS Capital Contracts Expenditure 120,526.62 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q4 2020 €117,244.28
31 Dec 2020 SALT SALES COMPANY Materials 131,186.72 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q4 2020 €122,597.62
31 Dec 2020 COMMINS BUILDERS LIMITED Capital Contracts Expenditure 155,057.82 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €142,418.21
31 Dec 2020 (C) ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €211,130.94
30 Sep 2020 M50 TRUCKCENTRE Other Vehicle Expenses 21,010.95 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order Q3 2020 €20,219.75
30 Sep 2020 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 21,791.76 CTS PROJECTS Capital Contracts Expenditure Purchase Order Q3 2020 €21,600.00
30 Sep 2020 ACCOUNT TULLYRAINE QUARRIES LTD Materials Purchase Order Q3 2020 €21,937.50
30 Sep 2020 CTS PROJECTS Capital Contracts Expenditure 22,000.00 WILLIAM FRY SOLICITORS - CLIENT Legal Fees and Expenses Purchase Order Q3 2020 €21,945.00
30 Sep 2020 Expenses C A CROPCARE AMENITY LTD T/A Materials Purchase Order Q3 2020 €23,985.00
30 Sep 2020 PARK RITE Legal Fees and Expenses 24,291.25 DELOITTE IRELAND LLP Consultancy/Professional Fees and Purchase Order Q3 2020 €24,225.00
30 Sep 2020 PARK RITE Legal Fees and Expenses 24,291.25 PARK RITE Legal Fees and Expenses Purchase Order Q3 2020 €24,291.25
30 Sep 2020 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 29,049.00 MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order Q3 2020 €26,197.50
30 Sep 2020 PROPERTY TAX CTS PROJECTS Capital Contracts Expenditure Purchase Order Q3 2020 €29,100.00
30 Sep 2020 PROPERTY TAX REVENUE COMMISSIONERS LOCAL Local Property Tax - LA Housing Purchase Order Q3 2020 €29,524.50
30 Sep 2020 PROPERTY TAX REVENUE COMMISSIONERS LOCAL Local Property Tax - LA Housing Purchase Order Q3 2020 €29,524.50
30 Sep 2020 BAYVIEW CONTRACTS LTD Capital Contracts Expenditure 30,384.12 REVENUE COMMISSIONERS LOCAL Local Property Tax - LA Housing Purchase Order Q3 2020 €29,524.50

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