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 NORTHSTONE (N.I.) LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €270,941.42
30 Sep 2019 V.P. MC MULLIN & SON LEGAL FEES/EXPENSES Purchase Order Q3 2019 €25,486.77
30 Sep 2019 Redacted - personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €95,000.00
30 Sep 2019 CAUSEWAY GEOTECH LTD ENGINEERING WORKS Purchase Order Q3 2019 €57,924.50
30 Sep 2019 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2019 €24,767.40
30 Sep 2019 Redacted - personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €125,000.00
30 Sep 2019 Car Park Services Ltd MANAGEMENT FEES Purchase Order Q3 2019 €20,084.52
30 Sep 2019 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2019 €41,661.45
30 Sep 2019 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €24,485.95
30 Sep 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2019 €16,229.36
30 Sep 2019 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2019 €13,982.52
30 Sep 2019 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2019 €38,911.00
30 Sep 2019 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SERVICES-PAINTING/DECORATING Purchase Order Q3 2019 €12,073.77
30 Sep 2019 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €160,147.22
30 Sep 2019 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2019 €21,365.40
30 Sep 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2019 €40,375.58
30 Sep 2019 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2019 €22,204.52
30 Sep 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2019 €40,375.58
30 Sep 2019 NORTHSTONE (N.I.) LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2019 €829,162.68
30 Sep 2019 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2019 €24,710.43
30 Sep 2019 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €48,694.00
30 Sep 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2019 €40,375.58
30 Sep 2019 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €67,877.00
30 Sep 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2019 €61,704.48
30 Sep 2019 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2019 €69,300.00
30 Sep 2019 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2019 €44,500.50
30 Sep 2019 Redacted - personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €117,500.00
30 Sep 2019 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2019 €184,497.36
30 Sep 2019 Redacted - personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2019 €126,500.00
31 Mar 2019 LAGAN BITUMEN LTD Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €83,280.80
31 Mar 2019 LAGAN BITUMEN LTD Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €66,455.42
31 Mar 2019 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €14,401.21
31 Mar 2019 COLD CHON LTD Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €66,823.03
31 Mar 2019 COLD CHON LTD Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €18,554.34
31 Mar 2019 COLD CHON LTD Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €31,557.50
31 Mar 2019 COLD CHON LTD Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €23,621.57
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q1 2019 €58,788.97
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2019 €351,552.18
31 Mar 2019 COLD CHON LTD Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €42,474.13
31 Mar 2019 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €42,626.58
31 Mar 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €62,961.26
31 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order Q1 2019 €21,000.00
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q1 2019 €100,000.00
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q1 2019 €88,262.71
31 Mar 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €47,217.40
31 Mar 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €38,289.40
31 Mar 2019 CHURCHILL STONE LTD ASPHALT (SUPPLY & LAY) Purchase Order Q1 2019 €44,076.19
31 Mar 2019 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €20,800.00
31 Mar 2019 Ainsford Ltd RENT - BUILDING Purchase Order Q1 2019 €27,775.50
31 Mar 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €34,757.11

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