Purchase Orders Over €20,000 Q4 2023

Entity: Fingal County Council Period: Q4 2023 Total: €10,942,952.41 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 BAYVIEW CONTRACTS LTD Capital Contracts Expenditure Purchase Order €153,132.53
31 Dec 2023 BAYVIEW CONTRACTS LTD Capital Contracts Expenditure Purchase Order €153,132.53
31 Dec 2023 HEGARTY DEMOLITION LTD Capital Contracts Expenditure Purchase Order €154,639.87
31 Dec 2023 BAYVIEW CONTRACTS LTD Capital Contracts Expenditure Purchase Order €163,990.00
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €171,375.00
31 Dec 2023 CTS PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €172,992.07
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €178,632.00
31 Dec 2023 ABM CONTRACTORS LIMITED Security - Property Purchase Order €188,842.44
31 Dec 2023 BREFFNI INSULATION LTD Capital Contracts Expenditure Purchase Order €223,332.50
31 Dec 2023 OCWM LAW Legal Fees and Expenses Purchase Order €236,975.63
31 Dec 2023 ECO MODULAR BUILDINGS LTD Capital Contracts Expenditure Purchase Order €257,160.00
31 Dec 2023 IARNROD EIREANN Consultancy/Professional Fees and Expenses Purchase Order €300,000.00
31 Dec 2023 O CUALANN KILHEDGE LANE PROJECT DACapital Contracts Expenditure Purchase order over €20,000 Purchase Order €325,313.45
31 Dec 2023 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €367,396.00
31 Dec 2023 HENCHION REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €404,845.50
31 Dec 2023 HENCHION REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €572,394.42

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