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Purchase Orders Over €20,000 Q1 2020

Entity: Fingal County Council Period: Q1 2020 Total: €8,770,005.37 Published: 31 Mar 2020
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2020 Computers D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order €58,667.16
31 Mar 2020 Expenses SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Purchase Order €58,940.00
31 Mar 2020 TRAFFIC SOLUTIONS LTD Capital Contracts Expenditure 60,327.00 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Purchase Order €59,835.00
31 Mar 2020 Expenses ZG LIGHTING (UK) LTD Materials Purchase Order €60,930.72
31 Mar 2020 Expenses WS ATKINS IRELAND LTD Consultancy/Professional Fees and Purchase Order €62,144.00
31 Mar 2020 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 63,292.12 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Purchase Order €62,400.00
31 Mar 2020 CTS PROJECTS Capital Contracts Expenditure 64,671.84 IRISH TAR & BITUMEN SUPPLIERS Materials Purchase Order €64,337.00
31 Mar 2020 CJ CALLAN CONSTRUCTION LTD Materials 65,422.55 MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order €65,334.64
31 Mar 2020 ACCOUNT VPM CONTRACTS LTD Capital Contracts Expenditure Purchase Order €65,960.94
31 Mar 2020 Expenses WILLIAM FRY SOLICITORS - CLIENT Legal Fees and Expenses Purchase Order €67,537.50
31 Mar 2020 Expenses TURNER & TOWNSEND LTD Consultancy/Professional Fees and Purchase Order €67,798.00
31 Mar 2020 Equipment RPS IRELAND LTD Consultancy/Professional Fees and Purchase Order €69,131.25
31 Mar 2020 VODAFONE (CABLE & WIRELESS) Communication Expenses 72,866.76 DTC SECURITY LTD Security - Property Purchase Order €72,456.12
31 Mar 2020 ENERGIA Energy / Utilities 74,481.23 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order €73,806.67
31 Mar 2020 Computers ZG LIGHTING (UK) LTD Materials Purchase Order €79,043.85
31 Mar 2020 Computers TECHCOM Non-Capital Equip Purchase - Purchase Order €80,000.00
31 Mar 2020 CTS PROJECTS Capital Contracts Expenditure 84,001.00 DATAPAC Non-Capital Equip Purchase - Purchase Order €81,667.50
31 Mar 2020 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 85,000.00 AZURE CONTRACTING LTD Capital Contracts Expenditure Purchase Order €84,585.27
31 Mar 2020 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €89,435.69
31 Mar 2020 Expenses MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order €90,600.00
31 Mar 2020 MR. JAMES CUNNINGHAM Capital Contracts Expenditure 92,620.00 DAVIS EVENTS LTD Consultancy/Professional Fees and Purchase Order €92,578.50
31 Mar 2020 BAYVIEW CONTRACTS LTD Capital Contracts Expenditure 94,865.37 A & L GOODBODY SOLICITORS Legal Fees and Expenses Purchase Order €94,783.75
31 Mar 2020 Expenses MCKEON CONTECH LIMITED Capital Contracts Expenditure Purchase Order €97,302.72
31 Mar 2020 Fees RPS CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Purchase Order €98,514.75
31 Mar 2020 COMMINS BUILDERS LIMITED Capital Contracts Expenditure 105,000.00 HIBERNIA SERVICES LTD T/A EVROS Computer Software and maintenance Purchase Order €100,850.01
31 Mar 2020 FEES ACCOUNT Expenses ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €107,112.14
31 Mar 2020 Fees HOLLYSTOWN ESTATE AGENTS LTD - Consultancy/Professional Fees and Purchase Order €110,000.00
31 Mar 2020 CU LIGHTING LTD Materials 113,590.00 DIATEC GRAPHIC PRODUCTS LIMITED Computer Software and maintenance Purchase Order €112,085.20
31 Mar 2020 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 136,252.75 CTS PROJECTS Capital Contracts Expenditure Purchase Order €135,000.00
31 Mar 2020 MANGUARD PLUS LIMITED Security - Property 141,213.75 ENERGIA Energy / Utilities Purchase Order €141,129.60
31 Mar 2020 A & L GOODBODY SOLICITORS Legal Fees and Expenses 167,033.36 MANGUARD PLUS LIMITED Security - Property Purchase Order €143,985.75
31 Mar 2020 CTS PROJECTS Capital Contracts Expenditure 200,272.50 WOODEN DELIGHTS LTD Capital Contracts Expenditure Purchase Order €171,133.92
31 Mar 2020 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 216,435.33 CU LIGHTING LTD Materials Purchase Order €214,115.40
31 Mar 2020 ENERGIA Energy / Utilities 240,209.88 ENERGIA Energy / Utilities Purchase Order €217,708.21
31 Mar 2020 FORRME LIMITED Capital Contracts Expenditure 311,133.76 TOLMAC CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order €298,659.38
31 Mar 2020 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure 342,213.13 STRESSLITE TANKS LTD Materials Purchase Order €330,000.00
31 Mar 2020 CURRABEG DEVELOPMENTS LIMITED Capital Contracts Expenditure 495,129.36 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order €371,454.92
31 Mar 2020 CUNNIGHAM CONTRACTS IRE LTD Capital Contracts Expenditure 758,311.97 FLYNN MANAGEMENT & CONTRACTORS Capital Contracts Expenditure Purchase Order €619,282.26
31 Mar 2020 JONS CIVIL ENGINEERING LTD Capital Contracts Expenditure 5,121,512.00 B NEVIN CONTRACTING LTD Capital Contracts Expenditure Purchase Order €2,333,346.47

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