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
30 Sep 2019 Redacted - personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €125,000.00
30 Sep 2019 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €30,000.00
30 Sep 2019 Dept of Housing, Planning, Community and Local Gov AUDIT FEES/CHARGES Purchase Order Q3 2019 €51,201.00
30 Sep 2019 Redacted - personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €158,000.00
30 Sep 2019 Ove Arup and Partners Ireland Ltd CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2019 €126,900.00
30 Sep 2019 Redacted - personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €127,500.00
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2019 €21,736.00
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2019 €31,368.60
30 Sep 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2019 €31,090.83
30 Sep 2019 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €136,905.94
30 Sep 2019 Charles Kelly Ltd LAND PURCHASE - CPO INTEREST Purchase Order Q3 2019 €1,109,046.86
30 Sep 2019 Charles Kelly Ltd COMPULSORY PURCHASE ORDER Purchase Order Q3 2019 €1,353,740.00
30 Sep 2019 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €45,473.15
30 Sep 2019 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €25,615.33
30 Sep 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2019 €59,996.40
30 Sep 2019 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q3 2019 €167,000.00
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2019 €57,060.78
30 Sep 2019 COLD CHON LTD Lifford 80% Polymer Bitumen Purchase Order Q3 2019 €30,753.98
30 Sep 2019 COLD CHON LTD Lifford 70% Cationic Bitumen Purchase Order Q3 2019 €54,445.56
30 Sep 2019 Redacted - personal information LAND PURCHASE-ROADWIDENING Purchase Order Q3 2019 €97,036.75
30 Sep 2019 FM Services Group Ltd CLEANING SERVICES Purchase Order Q3 2019 €29,425.04
30 Sep 2019 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2019 €41,186.60
30 Sep 2019 Redacted - personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €165,000.00
30 Sep 2019 CHURCHILL STONE LTD KERBS Purchase Order Q3 2019 €26,408.21
30 Sep 2019 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2019 €82,341.23
30 Sep 2019 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2019 €64,569.68
30 Sep 2019 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2019 €14,140.49
30 Sep 2019 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2019 €79,523.39
30 Sep 2019 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2019 €64,174.32
30 Sep 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2019 €57,133.93
30 Sep 2019 Active Maintenance Solutions Ltd (AMS LTD) CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2019 €63,883.03
30 Sep 2019 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €47,849.00
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2019 €43,455.93
30 Sep 2019 MILLIGAN BROS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €113,460.00
30 Sep 2019 PATRICK KEENAN CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €25,553.52
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2019 €39,014.03
30 Sep 2019 COLD CHON LTD Lifford 70% Cationic Bitumen Purchase Order Q3 2019 €54,305.57
30 Sep 2019 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €42,456.00
30 Sep 2019 PATRICK KEENAN CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €30,461.85
30 Sep 2019 PATRICK KEENAN CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €25,485.43
30 Sep 2019 PATRICK KEENAN CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €22,223.08
30 Sep 2019 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €112,118.70
30 Sep 2019 Mimnagh Contracts Ltd MAINTENANCE/REPAIR-OFFICE BUILDING Purchase Order Q3 2019 €66,525.63
30 Sep 2019 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €277,682.92
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2019 €112,138.27
30 Sep 2019 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €59,600.00
30 Sep 2019 Van Dijk Architects Limited CONSULTANCY - ARCHITECTURAL Purchase Order Q3 2019 €89,358.00
30 Sep 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2019 €40,375.58
30 Sep 2019 V.P. MC MULLIN & SON LEGAL FEES/EXPENSES Purchase Order Q3 2019 €34,501.69
30 Sep 2019 Redacted - personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €130,000.00

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