Fingal County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2020	LTD SUDWAY & COMPANY LTD	Consultancy/Professional Fees and	Purchase Order	Q2 2020	€98,000.00
30 Jun 2020	CTS PROJECTS Capital Contracts Expenditure 122,000.00 DATAPAC	Non-Capital Equip Purchase -	Purchase Order	Q2 2020	€109,434.45
30 Jun 2020	COMMINS BUILDERS LIMITED Capital Contracts Expenditure 128,424.61 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q2 2020	€126,999.83
30 Jun 2020	ENERGIA Energy / Utilities 162,353.35 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	Q2 2020	€160,000.00
30 Jun 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 188,224.88 D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	Q2 2020	€182,533.00
30 Jun 2020	CTS PROJECTS Capital Contracts Expenditure 202,000.00 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q2 2020	€189,000.00
30 Jun 2020	STRESSLITE TANKS LTD Materials 321,000.00 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q2 2020	€218,664.93
31 Mar 2020	MR. JAMES CUNNINGHAM Capital Contracts Expenditure 20,130.00 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	Q1 2020	€20,100.00
31 Mar 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 20,280.07 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q1 2020	€20,215.00
31 Mar 2020	LTD Expenses TIPPER SERVICES LTD	Materials	Purchase Order	Q1 2020	€20,456.70
31 Mar 2020	ULVERSCROFT LARGE PRINT BOOKS LTD Library Book Purchases 20,807.51 WORD PERFECT TRANSLATION SERVICES	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€20,743.19
31 Mar 2020	Fees M & H SUPPLIES LTD	Materials	Purchase Order	Q1 2020	€20,940.00
31 Mar 2020	CASTIT LTD Materials 21,250.00 APHELION LTD T/A CiviQ	Computer Software and maintenance	Purchase Order	Q1 2020	€21,000.00
31 Mar 2020	ENERGIA Energy / Utilities 21,401.76 CORA CONSULTING ENGINEERS	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€21,395.00
31 Mar 2020	SHANNON HERITAGE DAC Advertising 21,918.00 VODAFONE	Communication Expenses	Purchase Order	Q1 2020	€21,881.20
31 Mar 2020	CTS PROJECTS Capital Contracts Expenditure 21,999.99 MULLACURRY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q1 2020	€21,948.32
31 Mar 2020	6 VODAFONE	Communication Expenses	Purchase Order	Q1 2020	€22,149.54
31 Mar 2020	6 APC CLEANING SERVICES LTD - INDUSTRY	Cleaning	Purchase Order	Q1 2020	€22,187.80
31 Mar 2020	VIRTUAL ROADWORKS Training 22,393.00 APC CLEANING SERVICES LTD - INDUSTRY	Cleaning	Purchase Order	Q1 2020	€22,383.34
31 Mar 2020	KEFRON LTD Printing & Office Consumables 22,487.93 VODAFONE	Communication Expenses	Purchase Order	Q1 2020	€22,413.32
31 Mar 2020	M50 TRUCKCENTRE Other Vehicle Expenses 23,122.85 VODAFONE (CABLE & WIRELESS)	Communication Expenses	Purchase Order	Q1 2020	€23,046.97
31 Mar 2020	ENERGIA Energy / Utilities 23,466.47 LAKELAND TARMACADAM & CIVIL	Capital Contracts Expenditure	Purchase Order	Q1 2020	€23,431.96
31 Mar 2020	ANNAVEIGH PLANTS LTD Materials 23,653.00 MCKEON CONTECH LIMITED	Non-Capital Equip Purchase - Other	Purchase Order	Q1 2020	€23,534.00
31 Mar 2020	Expenses MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	Q1 2020	€23,875.00
31 Mar 2020	PARK RITE	Legal Fees and Expenses 24,291.25 OFFICE FOR ART (AISLING PRIOR) Consultancy/Professional Fees and	Purchase Order	Q1 2020	€24,000.00
31 Mar 2020	PARK RITE	Legal Fees and Expenses 24,291.25 PARK RITE Legal Fees and Expenses	Purchase Order	Q1 2020	€24,291.25
31 Mar 2020	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses 24,525.50 DUBLIN TUNNEL COMMERCIALS LTD Other Vehicle Expenses	Purchase Order	Q1 2020	€24,500.00
31 Mar 2020	SHANNON VALLEY PLANT HIRE LTD Materials 24,600.00 SHANNON VALLEY PLANT HIRE LTD	Materials	Purchase Order	Q1 2020	€24,600.00
31 Mar 2020	LA TOUCHE BOND SOLON TRAINING LTD Training 25,505.60 ENERGIA	Energy / Utilities	Purchase Order	Q1 2020	€25,351.19
31 Mar 2020	DIGISCAN/INFORMA ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q1 2020	€25,938.14
31 Mar 2020	SOMYLON EQUIPMENT LTD T/A PEL	Non-Capital Equip Purchase - Other 26,120.00 ACE DRAUGHTING LTD Scanning	Purchase Order	Q1 2020	€26,000.00
31 Mar 2020	Expenses KEEGAN QUARRIES LIMITED	Materials	Purchase Order	Q1 2020	€27,704.00
31 Mar 2020	Equipment BARROW COAKLEY PHOTOGRAPHY LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€27,886.00
31 Mar 2020	Equipment PARK RITE	Legal Fees and Expenses	Purchase Order	Q1 2020	€29,878.24
31 Mar 2020	Fees ML QUINN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	Q1 2020	€30,493.49
31 Mar 2020	Computers MAKO DATA LIMITED	Computer Software and maintenance	Purchase Order	Q1 2020	€30,724.00
31 Mar 2020	Computers DATAPAC	Non-Capital Equip Purchase -	Purchase Order	Q1 2020	€30,736.25
31 Mar 2020	MULLACURRY CONSTRUCTION LTD Capital Contracts Expenditure 31,132.27 DATAPAC	Non-Capital Equip Purchase -	Purchase Order	Q1 2020	€31,033.75
31 Mar 2020	BORD GAIS ENERGY LTD BILL PAYMENTS Energy / Utilities 32,043.01 ENERGIA	Energy / Utilities	Purchase Order	Q1 2020	€31,796.62
31 Mar 2020	KILMURRY NURSERY Materials 33,022.03 D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	Q1 2020	€32,742.42
31 Mar 2020	MANGUARD PLUS LIMITED	Security - Property 33,085.52 ENERGIA Energy / Utilities	Purchase Order	Q1 2020	€33,036.33
31 Mar 2020	M50 TRUCKCENTRE Other Vehicle Expenses 34,453.11 ENERGIA	Energy / Utilities	Purchase Order	Q1 2020	€33,914.97
31 Mar 2020	ENERGIA Energy / Utilities 36,364.10 STRESSLITE TANKS LTD	Materials	Purchase Order	Q1 2020	€36,000.00
31 Mar 2020	Expenses BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	Q1 2020	€36,972.42
31 Mar 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 39,100.00 RAYMOND MCGINLEY ARCHITECTS LTD	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€37,050.00
31 Mar 2020	Equipment EIR (BILL PAYMENTS)	Communication Expenses	Purchase Order	Q1 2020	€39,145.50
31 Mar 2020	Computers CLONMEL ENTERPRISES LIMITED	Capital Contracts Expenditure	Purchase Order	Q1 2020	€40,060.55
31 Mar 2020	MANGUARD PLUS LIMITED	Security - Property 41,390.25 M J FLOOD (IRELAND) LTD Non-Capital Equip Purchase -	Purchase Order	Q1 2020	€40,612.00
31 Mar 2020	BANAGHER PRECAST CONCRETE LTD Materials 42,525.00 WILDFOWL & WETLANDS	Consultancy/Professional Fees and	Purchase Order	Q1 2020	€41,979.04
31 Mar 2020	ENERGIA Energy / Utilities 44,531.52 D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	Q1 2020	€44,439.00

^* 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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