Public Purse
Help Us Buy data Sign in
← Back to all organisations

Donegal County Council

5502 spending records on file.

Transparency Score

2.5/5
2.5/5
50% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.4/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 ROAD MAINTENANCE SERVICES LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €47,253.33
31 Dec 2019 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2019 €119,470.59
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €135,000.00
31 Dec 2019 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2019 €21,340.00
31 Dec 2019 I2 Total Marketing CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q4 2019 €27,900.00
31 Dec 2019 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €29,241.95
31 Dec 2019 KIERAN KENNEDY LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2019 €40,485.55
31 Dec 2019 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2019 €89,388.18
31 Dec 2019 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2019 €59,339.76
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €43,112.90
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €25,444.90
31 Dec 2019 MBC BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €40,977.00
31 Dec 2019 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2019 €66,300.00
31 Dec 2019 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €33,216.00
31 Dec 2019 Inland & Coastal Marina Systems Ltd METALWORK SERVICES/WORKS Purchase Order Q4 2019 €69,301.50
31 Dec 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS Purchase Order Q4 2019 €42,067.07
31 Dec 2019 DONEGAL FARM RELIEF SERVICES LTD RAILINGS Purchase Order Q4 2019 €23,416.10
31 Dec 2019 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q4 2019 €23,997.33
31 Dec 2019 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €42,626.58
31 Dec 2019 Complete Highway Care ltd T/A CHM Group MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €149,561.00
31 Dec 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €40,375.58
31 Dec 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2019 €32,748.40
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €25,570.65
31 Dec 2019 AN POST LETTER REVENUE SECTION RESET FRANKING METER Purchase Order Q4 2019 €30,000.00
31 Dec 2019 V.P. MC MULLIN & SON LEGAL FEES/EXPENSES Purchase Order Q4 2019 €72,814.06
31 Dec 2019 W S ATKINS IRELAND LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €24,245.00
31 Dec 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q4 2019 €36,705.58
31 Dec 2019 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2019 €81,564.15
31 Dec 2019 INISHOWEN ENGINEERING MANUFACTURING LTD ASSET PURCHASE-OTHER EQUIPMENT>5000 Purchase Order Q4 2019 €103,506.00
31 Dec 2019 NORTHSTONE (N.I.) LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €43,046.91
31 Dec 2019 V.P. MC MULLIN & SON LEGAL FEES/EXPENSES Purchase Order Q4 2019 €23,622.87
31 Dec 2019 Ove Arup and Partners Ireland Ltd CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €23,512.50
31 Dec 2019 NORTHSTONE (N.I.) LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €35,616.23
31 Dec 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS Purchase Order Q4 2019 €41,907.61
31 Dec 2019 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q4 2019 €450,000.00
31 Dec 2019 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q4 2019 €530,815.00
31 Dec 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2019 €30,522.82
31 Dec 2019 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €81,720.56
31 Dec 2019 ROAD MAINTENANCE SERVICES LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €42,327.62
31 Dec 2019 ALMO Environmental Solutions TRADE SER.- SEW/PACK PLANTS & ANCIL Purchase Order Q4 2019 €25,030.00
31 Dec 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €40,375.58
31 Dec 2019 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €39,627.15
31 Dec 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €27,000.00
31 Dec 2019 Ove Arup and Partners Ireland Ltd CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €126,900.00
31 Dec 2019 MFE Contracts Limited CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2019 €51,944.19
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €139,000.00
31 Dec 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS Purchase Order Q4 2019 €41,919.95
31 Dec 2019 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2019 €20,168.78
31 Dec 2019 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €23,130.00
31 Dec 2019 EIRCOM LIMITED IRISH BRANCH LEASED LINE - RENTAL Purchase Order Q4 2019 €20,693.26

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