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Purchase Orders Over €20,000 Q3 2020

Entity: Fingal County Council Period: Q3 2020 Total: €2,011,427.67 Published: 30 Sep 2020
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2020 M50 TRUCKCENTRE Other Vehicle Expenses 21,010.95 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order €20,219.75
30 Sep 2020 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 21,791.76 CTS PROJECTS Capital Contracts Expenditure Purchase Order €21,600.00
30 Sep 2020 ACCOUNT TULLYRAINE QUARRIES LTD Materials Purchase Order €21,937.50
30 Sep 2020 CTS PROJECTS Capital Contracts Expenditure 22,000.00 WILLIAM FRY SOLICITORS - CLIENT Legal Fees and Expenses Purchase Order €21,945.00
30 Sep 2020 Expenses C A CROPCARE AMENITY LTD T/A Materials Purchase Order €23,985.00
30 Sep 2020 PARK RITE Legal Fees and Expenses 24,291.25 DELOITTE IRELAND LLP Consultancy/Professional Fees and Purchase Order €24,225.00
30 Sep 2020 PARK RITE Legal Fees and Expenses 24,291.25 PARK RITE Legal Fees and Expenses Purchase Order €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 €26,197.50
30 Sep 2020 PROPERTY TAX CTS PROJECTS Capital Contracts Expenditure Purchase Order €29,100.00
30 Sep 2020 PROPERTY TAX REVENUE COMMISSIONERS LOCAL Local Property Tax - LA Housing Purchase Order €29,524.50
30 Sep 2020 PROPERTY TAX REVENUE COMMISSIONERS LOCAL Local Property Tax - LA Housing Purchase Order €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 €29,524.50
30 Sep 2020 ENERGIA Energy / Utilities 32,957.35 VODAFONE Communication Expenses Purchase Order €32,395.01
30 Sep 2020 VODAFONE Communication Expenses 34,565.74 ENERGIA Energy / Utilities Purchase Order €33,022.69
30 Sep 2020 MEDIAVEST LTD (SPARK FOUNDRY) Advertising 37,101.60 JAMES CONNOLLY S.C. Legal Fees and Expenses Purchase Order €34,750.00
30 Sep 2020 LARRY KIERNAN PLANT HIRE LTD Capital Contracts Expenditure 41,349.00 E & M SECURITY LIMITED Security - Property Purchase Order €37,785.00
30 Sep 2020 CTS PROJECTS Capital Contracts Expenditure 42,000.00 HORAN ECO GROUP SERVICES Cleaning Purchase Order €41,356.33
30 Sep 2020 VODAFONE Communication Expenses 42,798.44 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order €42,506.00
30 Sep 2020 KEARNS PLANT HIRE Plant/Transport/Machinery & Equipment OWEN NORTON ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order €43,438.08
30 Sep 2020 6 MC MENAMIN BUILDING CONTRACTORS Capital Contracts Expenditure Purchase Order €44,700.00
30 Sep 2020 Plant/Transport/Machinery & Equipment APC CLEANING SERVICES LTD - INDUSTRY Cleaning Purchase Order €44,714.90
30 Sep 2020 Plant/Transport/Machinery & Equipment MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order €47,500.00
30 Sep 2020 Expenses ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €51,074.60
30 Sep 2020 CTS PROJECTS Capital Contracts Expenditure 54,529.93 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Purchase Order €51,615.00
30 Sep 2020 LTD ENERGIA Energy / Utilities Purchase Order €55,443.72
30 Sep 2020 KEARNS PLANT HIRE Plant/Transport/Machinery & Equipment ELECTRICAL & ALLIED DISTRIBUTORS (NI) Materials Purchase Order €58,578.00
30 Sep 2020 Expenses MULLACURRY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €62,528.14
30 Sep 2020 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 64,146.54 ELEMENT ENERGY LTD Consultancy/Professional Fees and Purchase Order €63,000.00
30 Sep 2020 CTS PROJECTS Capital Contracts Expenditure 67,022.55 ENERGIA Energy / Utilities Purchase Order €66,712.70
30 Sep 2020 ACCOUNT COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order €70,000.00
30 Sep 2020 Plant/Transport/Machinery & Equipment WILLIAM FRY SOLICITORS - CLIENT Legal Fees and Expenses Purchase Order €84,058.05
30 Sep 2020 COMMINS BUILDERS LIMITED Capital Contracts Expenditure 129,129.68 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €115,883.88
30 Sep 2020 ZG LIGHTING (UK) LTD Materials 146,377.50 CTS PROJECTS Capital Contracts Expenditure Purchase Order €140,000.00
30 Sep 2020 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 160,034.00 ZG LIGHTING (UK) LTD Materials Purchase Order €151,954.83
30 Sep 2020 Expenses ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €162,036.24
30 Sep 2020 CTS PROJECTS Capital Contracts Expenditure 195,000.00 O´BRIAIN BEARY ARCHITECTS Consultancy/Professional Fees and Purchase Order €174,300.00

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