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Purchase Orders Over €20,000 Q4 2022

Entity: Fingal County Council Period: Q4 2022 Total: €10,058,330.38 Published: 31 Dec 2022
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2022 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order €138,802.76
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order €135,640.10
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €134,077.50
31 Dec 2022 COMMINS BUILDERS LIMITED Capital Contracts Expenditure Purchase Order €131,548.59
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €119,430.30
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €111,874.96
31 Dec 2022 BROOMFIELD CONSTRUCTION LTDCapital Contracts Expenditure Purchase order over €20,000 Purchase Order €91,919.87
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €88,662.15
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €83,400.00
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €81,773.38
31 Dec 2022 WESTSIDE CIVIL ENG LTD Capital Contracts Expenditure Purchase Order €76,908.00
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €74,683.99
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €74,497.96
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €72,971.60
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €70,000.00
31 Dec 2022 ATHENA ENTERPRISES LTD T/A POWER Capital HOUSE Contracts Expenditure Purchase order over €20,000 Purchase Order €67,446.19
31 Dec 2022 ECO MODULAR BUILDINGS LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order €63,975.00
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €63,504.20
31 Dec 2022 CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order €61,603.77
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €60,701.34
31 Dec 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order €58,152.80
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €54,478.62
31 Dec 2022 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €54,096.05
31 Dec 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order €53,438.21
31 Dec 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order €53,327.05
31 Dec 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order €51,313.38
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €49,450.35
31 Dec 2022 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €49,198.52
31 Dec 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order €48,004.00
31 Dec 2022 ATHENA ENTERPRISES LTD T/A POWER Capital HOUSE Contracts Expenditure Purchase order over €20,000 Purchase Order €37,165.87
31 Dec 2022 WESTSIDE CIVIL ENG LTD Capital Contracts Expenditure Purchase Order €33,822.10
31 Dec 2022 ATHENA ENTERPRISES LTD T/A POWER Capital HOUSE Contracts Expenditure Purchase order over €20,000 Purchase Order €31,734.11
31 Dec 2022 LARRY KIERNAN PLANT HIRE LTD Capital Contracts Expenditure Purchase order over €20,000 Purchase Order €30,924.54
31 Dec 2022 ATHENA ENTERPRISES LTD T/A POWER Capital HOUSE Contracts Expenditure Purchase order over €20,000 Purchase Order €28,208.89
31 Dec 2022 ATHENA ENTERPRISES LTD T/A POWER Capital HOUSE Contracts Expenditure Purchase order over €20,000 Purchase Order €26,340.68
31 Dec 2022 ATHENA ENTERPRISES LTD T/A POWER Capital HOUSE Contracts Expenditure Purchase order over €20,000 Purchase Order €26,198.11
31 Dec 2022 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure Purchase Order €21,268.82
31 Dec 2022 MR. JAMES CUNNINGHAM Capital Contracts Expenditure Purchase Order €20,068.94
31 Dec 2022 BASE ENTERPRISE CENTRE CLG Repairs & Maint - Buildings (excl. LA Housing) Purchase order over €20,000 Purchase Order €32,581.13
31 Dec 2022 GH ENERGY RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €37,497.55
31 Dec 2022 MULLINARY T/A JC ENVIRONMENTALHire (Ext) - Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order €33,600.00
31 Dec 2022 Hire KEARNS (Ext) - PLANT HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order €29,135.00
31 Dec 2022 J MOSS CONTRACTING LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,400.00
31 Dec 2022 Hire KEARNS (Ext) - PLANT HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order €24,720.00
31 Dec 2022 Hire KEARNS (Ext) - PLANT HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order €24,700.00
31 Dec 2022 Hire KEARNS (Ext) - PLANT HIRE Plant/Transport/Machinery & Equipment Purchase order over €20,000 Purchase Order €20,250.00
31 Dec 2022 RAY MCCAUGHEY Non-Capital Equip Purchase - Other Purchase Order €26,430.00
31 Dec 2022 RAY MCCAUGHEY Non-Capital Equip Purchase - Other Purchase Order €25,000.00
31 Dec 2022 RAY MCCAUGHEY Non-Capital Equip Purchase - Other Purchase Order €25,000.00
31 Dec 2022 BRAESIDE CAR SALES LTD Non-Capital Equip Purchase - Other Purchase Order €25,000.00

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