Purchase Orders Over €20,000 Q2 2025

Entity: Fingal County Council Period: Q2 2025 Total: €23,092,041.74 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 HENCHION REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €219,573.89
30 Jun 2025 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €228,371.83
30 Jun 2025 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €232,067.50
30 Jun 2025 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €242,058.12
30 Jun 2025 ENERGIA Energy / Utilities Purchase Order €243,300.88
30 Jun 2025 BYRNE LOOBY PARTNERS (IRL) LTD Consultancy/Professional Fees and Expenses Purchase Order €254,955.00
30 Jun 2025 STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €260,943.00
30 Jun 2025 RECREATION ( TOTAL SWIMMING LTD) Consultancy/Professional Fees and Expenses Purchase Order €375,079.78
30 Jun 2025 RPS CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €476,683.38
30 Jun 2025 RMLA LTD Consultancy/Professional Fees and Expenses Purchase Order €646,624.64
30 Jun 2025 GLENVEAGH LIVING LIMITED Capital Contracts Expenditure Purchase Order €1,271,527.53
30 Jun 2025 GLENVEAGH LIVING LIMITED Capital Contracts Expenditure Purchase Order €1,282,047.04
30 Jun 2025 GLENVEAGH LIVING LIMITED Capital Contracts Expenditure Purchase Order €1,733,323.54
30 Jun 2025 GEM CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €3,760,000.00
30 Jun 2025 GLENVEAGH LIVING LIMITED Capital Contracts Expenditure Purchase Order €4,494,966.95

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