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Purchase Orders Over €20,000 Q2 2021

Entity: Fingal County Council Period: Q2 2021 Total: €3,595,639.84 Published: 30 Jun 2021
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2021 ENERGIA Energy / Utilities 20,256.41 WHITELIGHT CONSULTING Consultancy/Professional Fees and Purchase Order €20,200.00
30 Jun 2021 WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses 22,000.00 MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure Purchase Order €21,677.50
30 Jun 2021 MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure 22,527.50 ENERGIA Energy / Utilities Purchase Order €22,319.51
30 Jun 2021 ASSOCS LTD Expenses ENERGIA Energy / Utilities Purchase Order €22,706.86
30 Jun 2021 ENERGIA Energy / Utilities 23,268.41 O'CONNOR SUTTON CRONIN & Consultancy/Professional Fees and Purchase Order €22,919.00
30 Jun 2021 G HOLLAND LTD Training 24,450.00 ENERGIA Energy / Utilities Purchase Order €23,963.59
30 Jun 2021 Expenses M & H SUPPLIES LTD Materials Purchase Order €24,500.00
30 Jun 2021 LTD Expenses INTERFORM LIMITED Consultancy/Professional Fees and Purchase Order €24,705.72
30 Jun 2021 M50 TRUCKCENTRE Other Vehicle Expenses 24,983.82 ALAN HILL TOURISM DEVELOPMENT Consultancy/Professional Fees and Purchase Order €24,980.00
30 Jun 2021 VODAFONE Communication Expenses 25,052.56 ROADSTONE LIMITED Materials Purchase Order €25,000.00
30 Jun 2021 DAMIEN KEANEY BL Legal Fees and Expenses 26,275.00 LAGAN ASPHALT LTD Materials Purchase Order €25,601.00
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 26,845.00 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €26,787.31
30 Jun 2021 HOUSE CTS PROJECTS Capital Contracts Expenditure Purchase Order €27,394.00
30 Jun 2021 [ERHVERVSKONTO] ATHENA ENTERPRISES LTD T/A POWER Capital Contracts Expenditure Purchase Order €27,750.27
30 Jun 2021 LTD COPENHAGEN CYCLES Materials Purchase Order €27,780.00
30 Jun 2021 HOUSE D HARRIS (HEATING & PLUMBING) Capital Contracts Expenditure Purchase Order €27,819.84
30 Jun 2021 Fees ATHENA ENTERPRISES LTD T/A POWER Capital Contracts Expenditure Purchase Order €28,121.79
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 28,950.00 ERGO Computer Software and maintenance Purchase Order €28,900.00
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €31,100.00
30 Jun 2021 SERVICES & Equipment TULLYRAINE QUARRIES LTD Materials Purchase Order €37,530.00
30 Jun 2021 VODAFONE Communication Expenses 40,504.46 OWENBEE SERVICES LTD Capital Contracts Expenditure Purchase Order €40,275.00
30 Jun 2021 Expenses VODAFONE (CABLE & WIRELESS) Communication Expenses Purchase Order €43,093.56
30 Jun 2021 STAFFLINE RECRUITMENT (ROI) LTD Recruitment Expenses 45,290.00 WS ATKINS IRELAND LTD Consultancy/Professional Fees and Purchase Order €44,477.00
30 Jun 2021 & Equipment DNCF LIMITED Capital Contracts Expenditure Purchase Order €46,000.00
30 Jun 2021 Expenses MC CLOY CONSULTING LTD Consultancy/Professional Fees and Purchase Order €47,821.00
30 Jun 2021 CTS PROJECTS Capital Contracts Expenditure 50,741.35 GARTNER IRELAND LTD Consultancy/Professional Fees and Purchase Order €49,400.00
30 Jun 2021 OWENBEE SERVICES LTD Capital Contracts Expenditure 54,849.00 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €53,555.78
30 Jun 2021 CTS PROJECTS Capital Contracts Expenditure 58,148.12 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €57,972.09
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 59,750.81 ENERGIA Energy / Utilities Purchase Order €59,644.05
30 Jun 2021 LTD ESB NETWORKS (EFT PAYMENTS) Energy / Utilities Purchase Order €60,813.00
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 61,593.09 HIGHWAY SAFETY DEVELOPMENTS Materials Purchase Order €61,578.95
30 Jun 2021 HOUSE COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order €63,403.18
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 66,272.11 ATHENA ENTERPRISES LTD T/A POWER Capital Contracts Expenditure Purchase Order €65,756.92
30 Jun 2021 ENERGIA Energy / Utilities 70,121.95 CTS PROJECTS Capital Contracts Expenditure Purchase Order €67,762.19
30 Jun 2021 CTS PROJECTS Capital Contracts Expenditure 78,440.54 CTS PROJECTS Capital Contracts Expenditure Purchase Order €70,155.49
30 Jun 2021 CTS PROJECTS Capital Contracts Expenditure 89,463.40 ENERGIA Energy / Utilities Purchase Order €86,957.08
30 Jun 2021 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 101,060.61 IRISH TAR & BITUMEN SUPPLIERS Materials Purchase Order €100,930.00
30 Jun 2021 EIRCOM LIMITED Capital Contracts Expenditure 109,300.37 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €103,010.56
30 Jun 2021 WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses 254,871.00 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €222,271.83
30 Jun 2021 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure 339,660.03 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €331,569.16
30 Jun 2021 Expenses CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €447,781.61
30 Jun 2021 BAM CIVIL LTD (ASCON LTD) Capital Contracts Expenditure 13,942,572.74 KSN PROJECT MANAGEMENT LTD Consultancy/Professional Fees and Purchase Order €949,655.00

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