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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 ATKINSREALIS IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €197,240.00
31 Mar 2025 ROUGHAN & O DONOVAN LTD Consultancy/Professional Fees and Expenses Purchase Order €214,226.87
31 Mar 2025 BRADY SHIPMAN MARTIN Consultancy/Professional Fees and Expenses Purchase Order €215,000.00
31 Mar 2025 ROUGHAN & O DONOVAN LTD Consultancy/Professional Fees and Expenses Purchase Order €219,056.37
31 Mar 2025 HENCHION REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €221,691.91
31 Mar 2025 ATKINSREALIS IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €222,577.00
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €224,640.00
31 Mar 2025 ABM CONTRACTORS LIMITED Capital Contracts Expenditure Purchase Order €225,200.76
31 Mar 2025 PATRICK J TOBIN & CO LTD Consultancy/Professional Fees and Expenses Purchase Order €225,775.00
31 Mar 2025 ATKINSREALIS IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €228,420.00
31 Mar 2025 J B BARRY TRANSPORTATION LTD Consultancy/Professional Fees and Expenses Purchase Order €236,039.00
31 Mar 2025 MULLACURRY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €243,939.09
31 Mar 2025 IARNROD EIREANN Consultancy/Professional Fees and Expenses Purchase Order €273,898.83
31 Mar 2025 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €290,407.00
31 Mar 2025 J B BARRY TRANSPORTATION LTD Consultancy/Professional Fees and Expenses Purchase Order €295,285.37
31 Mar 2025 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €308,398.55
31 Mar 2025 DERMOT FOLEY LANDSCAPE ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €316,577.50
31 Mar 2025 O´DONNELL & TUOMEY Consultancy/Professional Fees and Expenses Purchase Order €317,890.71
31 Mar 2025 NOISE CONSULTANTS LTD Consultancy/Professional Fees and Expenses Purchase Order €320,000.00
31 Mar 2025 RPS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €321,003.49
31 Mar 2025 DERMOT FOLEY LANDSCAPE ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €325,072.50
31 Mar 2025 FEHILY TIMONEY & COMPANY Consultancy/Professional Fees and Expenses Purchase Order €337,753.50
31 Mar 2025 MCAVOY CONTRACTS LTD Capital Contracts Expenditure Purchase Order €338,340.48
31 Mar 2025 RAMBOLL UK LTD Consultancy/Professional Fees and Expenses Purchase Order €344,348.30
31 Mar 2025 BROOMFIELD CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €347,771.43
31 Mar 2025 ENERGIA Energy / Utilities Purchase Order €364,209.80
31 Mar 2025 M-CO [MCO PROJECTS LTD] Consultancy/Professional Fees and Expenses Purchase Order €372,649.80
31 Mar 2025 DERMOT FOLEY LANDSCAPE ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €380,974.70
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €395,095.00
31 Mar 2025 DERMOT FOLEY LANDSCAPE ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €395,292.50
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €405,375.00
31 Mar 2025 HENCHION REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €436,708.84
31 Mar 2025 FEHILY TIMONEY & COMPANY Consultancy/Professional Fees and Expenses Purchase Order €437,210.10
31 Mar 2025 VISION CONTRACTING LTD Capital Contracts Expenditure Purchase Order €449,464.49
31 Mar 2025 ENERGIA Energy / Utilities Purchase Order €455,881.73
31 Mar 2025 JOHN CRADDOCK LTD Capital Contracts Expenditure Purchase Order €489,651.29
31 Mar 2025 MCCULLOUGH MULVIN ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €500,000.00
31 Mar 2025 ATKINSREALIS IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €519,210.44
31 Mar 2025 O´CONNOR SUTTON CRONIN & ASSOCS LTD Consultancy/Professional Fees and Expenses Purchase Order €595,000.00
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €616,470.00
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €698,780.00
31 Mar 2025 STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €717,367.90
31 Mar 2025 HENCHION REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €718,101.04
31 Mar 2025 ENERGIA Energy / Utilities Purchase Order €721,486.82
31 Mar 2025 BROOMFIELD CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €734,166.60
31 Mar 2025 PAUL BYRNE ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €740,000.00
31 Mar 2025 CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €745,500.00
31 Mar 2025 BROOMFIELD CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €750,622.29
31 Mar 2025 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €773,276.60
31 Mar 2025 J B BARRY TRANSPORTATION LTD Consultancy/Professional Fees and Expenses Purchase Order €901,311.62

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