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 Mar 2019 JFC MANUFACTURING CO. LTD. TWINWALL PIPES Purchase Order Q1 2019 €57,936.00
31 Mar 2019 NORTHSTONE (N.I.) LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q1 2019 €40,374.52
31 Mar 2019 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q1 2019 €40,029.00
31 Mar 2019 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q1 2019 €50,000.00
31 Mar 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €59,996.40
31 Mar 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €43,455.93
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS Purchase Order Q1 2019 €41,950.74
31 Mar 2019 V.P. MC MULLIN & SON LEGAL FEES/EXPENSES Purchase Order Q1 2019 €39,529.77
31 Mar 2019 CARLOW COUNTY COUNCIL FIRE APPLIANCE/TENDER Purchase Order Q1 2019 €36,599.00
31 Mar 2019 CHURCHILL STONE LTD HIRE OF TAR PATCH UNIT INC OPERATR Purchase Order Q1 2019 €40,532.95
31 Mar 2019 DATAPAC LTD LAPTOP/NOTEBOOK Purchase Order Q1 2019 €62,205.00
31 Mar 2019 LGMA SOFTWARE LICENCES (MICROSOFT SELECT Purchase Order Q1 2019 €44,716.94
31 Mar 2019 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €82,500.00
31 Mar 2019 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €82,500.00
31 Mar 2019 LAGAN BITUMEN LTD Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €83,625.73
31 Mar 2019 LAGAN BITUMEN LTD Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €16,434.84
31 Mar 2019 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €55,705.73
31 Mar 2019 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €115,938.89
31 Mar 2019 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q1 2019 €23,997.33
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. BITMAC - WEARING COURSE (SUPPLY & L Purchase Order Q1 2019 €82,954.72
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2019 €83,448.42
31 Mar 2019 PATRICK KEENAN BITMAC - WEARING COURSE (SUPPLY & L Purchase Order Q1 2019 €55,306.88
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €101,204.26
31 Mar 2019 Outfit Outdoor Fitness Equipment Ltd REPAIRS/MAINTENANCE-OTHER EQUIPMENT Purchase Order Q1 2019 €28,470.00
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q1 2019 €34,361.23
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. BITMAC - WEARING COURSE (SUPPLY & L Purchase Order Q1 2019 €29,754.79
31 Mar 2019 Ove Arup and Partners Ireland Ltd CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €496,408.06
31 Mar 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €139,143.24
31 Mar 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €22,230.95
31 Mar 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €25,828.00
31 Mar 2019 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €31,950.00
31 Mar 2019 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q1 2019 €23,997.33
31 Mar 2019 JFC MANUFACTURING CO. LTD. TWINWALL PIPES Purchase Order Q1 2019 €27,816.00
31 Mar 2019 Redacted - Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q1 2019 €135,000.00
31 Mar 2019 Redacted - Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q1 2019 €133,000.00
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. BITMAC - WEARING COURSE (SUPPLY & L Purchase Order Q1 2019 €45,802.27
31 Mar 2019 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €135,470.00
31 Mar 2019 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €124,100.00
31 Mar 2019 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q1 2019 €27,878.46
31 Mar 2019 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2019 €38,911.00
31 Mar 2019 Active Maintenance Solutions Ltd (AMS LTD) CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q1 2019 €37,503.75
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €65,028.56
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €14,709.42
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €33,014.94
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €43,185.65
31 Mar 2019 Keys and Monaghan Architects Limited PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q1 2019 €30,292.50
31 Mar 2019 DONEGAL COUNTY ENTERPRISE FUND CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q1 2019 €20,000.00
31 Mar 2019 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €24,365.00
31 Mar 2019 NORTH WEST BROADCASTING LTD ADVERT-OTHER Purchase Order Q1 2019 €23,244.00
31 Mar 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €27,401.40

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