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
30 Sep 2019 Henry Ford & Son Ltd VEHICLE EXPENSES-OTHER Purchase Order Q3 2019 €26,402.14
30 Sep 2019 Active Maintenance Solutions Ltd (AMS LTD) CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2019 €35,309.14
30 Sep 2019 PATRICK MC CAFFREY AND SONS LTD BITMAC - DEFERRED SET Purchase Order Q3 2019 €21,551.95
30 Sep 2019 Don Contract Limited TRADE SERVICES-PAINTING/DECORATING Purchase Order Q3 2019 €23,500.00
30 Sep 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q3 2019 €42,351.15
30 Sep 2019 ELMORE GROUP LIMITED CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2019 €28,823.92
30 Sep 2019 COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD RAS VOLUNTARY LANDLORD PAYMENTS Purchase Order Q3 2019 €22,739.60
30 Sep 2019 PATRICK KEENAN CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €52,250.01
30 Sep 2019 McGowan Environmental Engineering Ltd ENGINEERING WORKS Purchase Order Q3 2019 €29,758.20
30 Sep 2019 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2019 €42,626.58
30 Sep 2019 ESB NETWORKS ENGINEERING WORKS Purchase Order Q3 2019 €61,187.82
30 Sep 2019 ESB NETWORKS ENGINEERING WORKS Purchase Order Q3 2019 €56,904.74
30 Sep 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2019 €15,143.24
30 Sep 2019 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2019 €53,127.75
30 Sep 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2019 €37,264.00
30 Sep 2019 Hall Black Douglas Limited CONSULTANCY - ARCHITECTURAL Purchase Order Q3 2019 €56,542.28
30 Sep 2019 PATRICK MC CAFFREY AND SONS LTD BITMAC - DEFERRED SET Purchase Order Q3 2019 €24,664.32
30 Sep 2019 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2019 €68,559.23
30 Sep 2019 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q3 2019 €47,730.00
30 Sep 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2019 €30,000.00
30 Sep 2019 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €71,421.00
30 Sep 2019 PHILIP WARD & SONS LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2019 €43,084.30
30 Sep 2019 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2019 €42,626.58
30 Sep 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2019 €55,020.79
30 Sep 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q3 2019 €42,672.24
30 Sep 2019 Redacted - personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €120,000.00
30 Sep 2019 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €41,650.00
30 Sep 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2019 €40,375.58
30 Sep 2019 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €33,250.00
30 Sep 2019 Ainsford Ltd RENT - BUILDING Purchase Order Q3 2019 €27,775.50
30 Sep 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS Purchase Order Q3 2019 €42,280.86
30 Sep 2019 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2019 €16,507.12
30 Sep 2019 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2019 €55,733.44
30 Sep 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2019 €81,471.82
30 Sep 2019 COLD CHON LTD Lifford 70% Cationic Bitumen Purchase Order Q3 2019 €52,472.49
30 Sep 2019 Redacted - personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €118,500.00
30 Sep 2019 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €42,119.16
30 Sep 2019 Tullyquinn Properties Ltd PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €220,000.00
30 Sep 2019 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €54,659.50
30 Sep 2019 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €156,789.50
30 Sep 2019 Redacted - personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €146,000.00
30 Sep 2019 Thomas Patton Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2019 €45,362.50
30 Sep 2019 HAMILTON YOUNG ARCHITECTS CONSULTANCY - ARCHITECTURAL Purchase Order Q3 2019 €35,270.00
30 Sep 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2019 €57,858.22
30 Sep 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2019 €52,652.71
30 Sep 2019 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €34,800.00
30 Sep 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS Purchase Order Q3 2019 €42,358.76
30 Sep 2019 Redacted - personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €145,000.00
30 Sep 2019 Active Maintenance Solutions Ltd (AMS LTD) CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2019 €80,901.45
30 Sep 2019 BRIAN BONNER AND SONS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €32,480.00

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