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Purchase Orders Over €20,000 Q2 2022

Entity: Fingal County Council Period: Q2 2022 Total: €5,817,546.75 Published: 30 Jun 2022
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2022 CROWNE PLAZA (NORTHWOOD) Miscellaneous Expenses Purchase Order €23,095.47
30 Jun 2022 CIRCLE K IRELAND ENERGY LTD (ROI) Energy / Utilities Purchase Order €24,600.12
30 Jun 2022 CIRCLE K IRELAND ENERGY LTD (ROI) Energy / Utilities Purchase Order €23,696.10
30 Jun 2022 MAXOL FUEL CARD Energy / Utilities Purchase Order €20,982.96
30 Jun 2022 ENERGIA Energy / Utilities Purchase Order €41,538.38
30 Jun 2022 ENERGIA Energy / Utilities Purchase Order €51,067.27
30 Jun 2022 ENERGIA Energy / Utilities Purchase Order €21,090.48
30 Jun 2022 ENERGIA Energy / Utilities Purchase Order €73,743.29
30 Jun 2022 BORD GAIS ENERGY LTD BILL PAYMENTS Energy / Utilities Purchase order over €20,000 Purchase Order €34,931.62
30 Jun 2022 BORD GAIS ENERGY LTD BILL PAYMENTS Energy / Utilities Purchase order over €20,000 Purchase Order €36,943.64
30 Jun 2022 COMPASS CATERING SERVICES IRELAND LTDCanteen Purchase order over €20,000 Purchase Order €38,690.00
30 Jun 2022 COMPASS CATERING SERVICES IRELAND LTDCanteen Purchase order over €20,000 Purchase Order €45,020.00
30 Jun 2022 PAUL HIGGINS T/A INDUSTRY 6 (SOLE TRADER) Cleaning Purchase Order €42,527.60
30 Jun 2022 M-CO [MCO PROJECTS LTD] Consultancy/Professional Fees and Expenses Purchase Order €74,625.00
30 Jun 2022 THE CREATIVE BRAINS T/A EYECUE LTD Consultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order €34,699.46
30 Jun 2022 ARCHAEOLOGY AND BUILT HERITAGE LTDConsultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order €23,140.00
30 Jun 2022 O´BRIAIN BEARY ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €211,865.00
30 Jun 2022 PEAK PRODUCTIONS & SAFETY LIMITED Consultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order €24,950.00
30 Jun 2022 DAVID KELLY PARTNERSHIP Consultancy/Professional Fees and Expenses Purchase Order €22,950.00
30 Jun 2022 DAVID KELLY PARTNERSHIP Consultancy/Professional Fees and Expenses Purchase Order €22,300.00
30 Jun 2022 IDASO LTD Consultancy/Professional Fees and Expenses Purchase Order €22,750.00
30 Jun 2022 IDASO LTD Consultancy/Professional Fees and Expenses Purchase Order €22,750.00
30 Jun 2022 IDASO LTD Consultancy/Professional Fees and Expenses Purchase Order €22,750.00
30 Jun 2022 MMA ENVIRONMENTAL LIMITED Consultancy/Professional Fees and Expenses Purchase Order €20,840.00
30 Jun 2022 MMA ENVIRONMENTAL LIMITED Consultancy/Professional Fees and Expenses Purchase Order €24,935.00
30 Jun 2022 SHERRY FITZGERALD CUMISKY Consultancy/Professional Fees and Expenses Purchase Order €92,500.00
30 Jun 2022 RED C RESEARCH & MARKETING LTD Consultancy/Professional Fees and Expenses Purchase Order €23,500.00
30 Jun 2022 CARRIG CONSERVATION INTERNATIONAL LTDConsultancy/Professional Fees and Expenses Purchase order over €20,000 Purchase Order €24,820.00
30 Jun 2022 FEHILY TIMONEY & COMPANY Consultancy/Professional Fees and Expenses Purchase Order €21,833.20
30 Jun 2022 FEHILY TIMONEY & COMPANY Consultancy/Professional Fees and Expenses Purchase Order €26,946.80
30 Jun 2022 DUBLIN CITY COUNCIL Consultancy/Professional Fees and Expenses Purchase Order €25,000.00
30 Jun 2022 DUBLIN CITY COUNCIL Consultancy/Professional Fees and Expenses Purchase Order €20,387.50
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order €51,000.00
30 Jun 2022 ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order €66,210.00
30 Jun 2022 HOUSING & SUSTAINABLE COMMUNITIESLegalAGENCY Fees and Expenses Purchase order over €20,000 Purchase Order €31,041.60
30 Jun 2022 BYRNE WALLACE SOLICITORS Legal Fees and Expenses Purchase Order €20,106.52
30 Jun 2022 GERRARD L MCGOWAN & CO SOLRS Legal Fees and Expenses Purchase Order €65,000.00
30 Jun 2022 AN POST (POSTAGE PAYMENT) REF 105927 Postage Purchase order over €20,000 Purchase Order €32,000.00
30 Jun 2022 VODAFONE Communication Expenses Purchase Order €37,044.10
30 Jun 2022 VODAFONE Communication Expenses Purchase Order €37,226.36
30 Jun 2022 VODAFONE Communication Expenses Purchase Order €35,210.88
30 Jun 2022 STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order €51,200.00
30 Jun 2022 STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order €24,000.00
30 Jun 2022 STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order €37,100.00
30 Jun 2022 STORM TECHNOLOGY LTD Computer Software and maintenance Fees Purchase Order €25,269.00
30 Jun 2022 HIBERNIA SERVICES LTD T/A EIR EVO Computer Software and maintenance Fees Purchase Order €24,900.00
30 Jun 2022 TRINITY COLLEGE (NO: 1 ACCOUNT EFT) Computer Software and maintenance Fees Purchase order over €20,000 Purchase Order €24,264.31
30 Jun 2022 IRISH MAPPING & GIS SOLUTIONS LTD Computer Software and maintenance Fees Purchase order over €20,000 Purchase Order €22,540.00
30 Jun 2022 GEMINI CONSULTANTS Computer Software and maintenance Fees Purchase Order €50,729.93
30 Jun 2022 ORDNANCE SURVEY IRELAND Computer Software and maintenance Fees Purchase Order €94,000.00

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