Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €37,864.10
31 Dec 2019 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €41,710.52
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €135,000.00
31 Dec 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €62,088.98
31 Dec 2019 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €25,875.22
31 Dec 2019 V.P. MC MULLIN & SON LEGAL FEES/EXPENSES Purchase Order Q4 2019 €48,780.49
31 Dec 2019 FM Services Group Ltd CLEANING SERVICES Purchase Order Q4 2019 €35,310.00
31 Dec 2019 NORTHSTONE (N.I.) LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €60,449.64
31 Dec 2019 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €29,241.95
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €31,664.00
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €205,000.00
31 Dec 2019 Redacted Personal Information COMPULSORY PURCHASE ORDER Purchase Order Q4 2019 €32,500.00
31 Dec 2019 Atlantic Towage & Marine Ltd HIRE OF DREDGER Purchase Order Q4 2019 €42,000.00
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €44,461.00
31 Dec 2019 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q4 2019 €23,997.33
31 Dec 2019 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q4 2019 €55,574.70
31 Dec 2019 Van Dijk Architects Limited CONSULTANCY - ARCHITECTURAL Purchase Order Q4 2019 €22,339.50
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2019 €93,486.16
31 Dec 2019 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €21,073.00
31 Dec 2019 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €27,587.33
31 Dec 2019 MCHUGH BROS (BUILDERS) LIMITED TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €40,609.00
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €120,000.00
31 Dec 2019 Housing Agency PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €370,000.00
31 Dec 2019 RICHARD LYONS BL LEGAL FEES/EXPENSES Purchase Order Q4 2019 €22,550.00
31 Dec 2019 Don Contract Limited TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €85,000.00
31 Dec 2019 NORTHSTONE (N.I.) LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €218,240.87
31 Dec 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q4 2019 €44,474.91
31 Dec 2019 SECURI CABIN LTD DEMOUNTABLE DWELLING ASSET PURCHASE Purchase Order Q4 2019 €23,500.00
31 Dec 2019 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €65,000.00
31 Dec 2019 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €30,344.40
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €118,000.00
31 Dec 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2019 €39,387.82
31 Dec 2019 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €50,221.31
31 Dec 2019 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2019 €305,425.72
31 Dec 2019 MBC BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €27,845.00
31 Dec 2019 Work Rest Play Interiors Ltd ASSET PURCHASE-OTHER EQUIPMENT>5000 Purchase Order Q4 2019 €51,825.00
31 Dec 2019 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q4 2019 €229,185.00
31 Dec 2019 SECURI CABIN LTD DEMOUNTABLE DWELLING ASSET PURCHASE Purchase Order Q4 2019 €23,500.00
30 Sep 2019 CTT Construction Training & Testing TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €22,275.00
30 Sep 2019 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q3 2019 €23,997.33
30 Sep 2019 McKelvey Construction ROI Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2019 €32,251.32
30 Sep 2019 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €34,550.00
30 Sep 2019 Don Contract Limited TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €43,300.00
30 Sep 2019 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2019 €102,731.00
30 Sep 2019 ERNE ENTERPRISE DEV CO LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q3 2019 €20,625.00
30 Sep 2019 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €54,950.00
30 Sep 2019 WILLS BROS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €9,599,950.00
30 Sep 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2019 €79,191.08
30 Sep 2019 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2019 €36,800.00
30 Sep 2019 MICROMAIL LTD SOFTWARE LICENCES (MICROSOFT SELECT Purchase Order Q3 2019 €26,366.00

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