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Purchase Orders Over €20,000 Q1 2025

Entity: Fingal County Council Period: Q1 2025 Total: €130,904,932.57 Published: 31 Mar 2025
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2025 INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order €109,487.00
31 Mar 2025 IRISH TAR & BITUMEN SUPPLIERS Materials Purchase Order €110,466.80
31 Mar 2025 KM SOLICITORS Legal Fees and Expenses Purchase Order €113,620.00
31 Mar 2025 BCMGLOBAL ASI LIMITED Consultancy/Professional Fees and Expenses Purchase Order €115,490.00
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €115,500.00
31 Mar 2025 MCKEON CONTECH LIMITED Capital Contracts Expenditure Purchase Order €116,007.88
31 Mar 2025 ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure Purchase Order €117,981.74
31 Mar 2025 DBM DESIGN SERVICES COMPANY LTD Consultancy/Professional Fees and Expenses Purchase Order €118,666.78
31 Mar 2025 BERNARD SEYMOUR LANDSCAPE ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €118,780.96
31 Mar 2025 FLANAGAN ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €119,339.00
31 Mar 2025 GLAS CIVIL ENGINEERING Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €123,760.00
31 Mar 2025 GRANT THORNTON CORPORATE FINANCE LTD Consultancy/Professional Fees and Expenses Purchase Order €124,400.00
31 Mar 2025 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €128,920.53
31 Mar 2025 A & L GOODBODY SOLICITORS Legal Fees and Expenses Purchase Order €130,000.00
31 Mar 2025 AVISON YOUNG PLANNING & REGENERATION LTD Consultancy/Professional Fees and Expenses Purchase Order €130,328.95
31 Mar 2025 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order €131,982.88
31 Mar 2025 BCMGLOBAL ASI LIMITED Consultancy/Professional Fees and Expenses Purchase Order €132,040.00
31 Mar 2025 ENERGIA Energy / Utilities Purchase Order €132,552.95
31 Mar 2025 BYRNE LOOBY PARTNERS (IRL) LTD Consultancy/Professional Fees and Expenses Purchase Order €139,013.60
31 Mar 2025 O´CONNOR SUTTON CRONIN & ASSOCS LTD Consultancy/Professional Fees and Expenses Purchase Order €139,100.00
31 Mar 2025 ROUGHAN & O DONOVAN LTD Consultancy/Professional Fees and Expenses Purchase Order €142,091.93
31 Mar 2025 AXIS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €142,457.92
31 Mar 2025 INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order €143,995.50
31 Mar 2025 BYRNE LOOBY PARTNERS (IRL) LTD Consultancy/Professional Fees and Expenses Purchase Order €148,116.40
31 Mar 2025 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €149,803.86
31 Mar 2025 WATERMAN MOYLAN ENGINEERING CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order €150,000.00
31 Mar 2025 STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €150,000.00
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €150,000.00
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €150,000.00
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €150,000.00
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €150,000.00
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €150,000.00
31 Mar 2025 RPS CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €152,096.00
31 Mar 2025 DERMOT FOLEY LANDSCAPE ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €153,943.90
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €155,200.00
31 Mar 2025 KSN PROJECT MANAGEMENT LTD Consultancy/Professional Fees and Expenses Purchase Order €157,297.66
31 Mar 2025 IRISH FENCING & RAILINGS LTD Capital Contracts Expenditure Purchase Order €159,267.50
31 Mar 2025 MCKEON CONTECH LIMITED Capital Contracts Expenditure Purchase Order €160,914.00
31 Mar 2025 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order €162,036.12
31 Mar 2025 MCBREEN ENVIRONMENTAL DRAIN SERVICES Consultancy/Professional Fees and Expenses Purchase Order €162,280.00
31 Mar 2025 KSN PROJECT MANAGEMENT LTD Consultancy/Professional Fees and Expenses Purchase Order €162,500.00
31 Mar 2025 IO GEOMATICS LTD Consultancy/Professional Fees and Expenses Purchase Order €164,950.00
31 Mar 2025 KEFRON LTD Computer Software and maintenance Fees Purchase Order €165,290.84
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €165,805.00
31 Mar 2025 ATKINSREALIS IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €169,379.62
31 Mar 2025 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order €171,966.65
31 Mar 2025 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €178,841.31
31 Mar 2025 HENCHION REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €182,490.00
31 Mar 2025 J B BARRY TRANSPORTATION LTD Consultancy/Professional Fees and Expenses Purchase Order €188,886.67
31 Mar 2025 HENCHION REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €190,205.75

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