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 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €65,999.88
31 Mar 2019 COLD CHON LTD Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €71,729.72
31 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order Q1 2019 €2,287,687.50
31 Mar 2019 COLD CHON LTD Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €67,016.45
31 Mar 2019 COLD CHON LTD Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €67,243.45
31 Mar 2019 Active Maintenance Solutions Ltd (AMS LTD) CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q1 2019 €66,396.04
31 Mar 2019 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2019 €371,439.41
31 Mar 2019 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2019 €95,650.00
31 Mar 2019 Van Dijk Architects Limited CONSULTANCY - ARCHITECTURAL Purchase Order Q1 2019 €33,509.25
31 Mar 2019 Redacted - Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q1 2019 €133,000.00
31 Mar 2019 Thomas McNamee T/A McNamee Building Services TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €118,785.00
31 Mar 2019 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €216,602.04
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q1 2019 €150,000.00
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €57,830.97
31 Mar 2019 D&M ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q1 2019 €20,360.82
31 Mar 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €30,100.06
31 Mar 2019 Redacted - Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q1 2019 €114,000.00
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS Purchase Order Q1 2019 €42,081.27
31 Mar 2019 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €84,405.80
31 Mar 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €38,462.20
31 Mar 2019 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2019 €49,035.00
31 Mar 2019 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q1 2019 €36,996.11
31 Mar 2019 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q1 2019 €34,720.00
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €82,130.32
31 Mar 2019 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €49,860.89
31 Mar 2019 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2019 €427,399.78
31 Mar 2019 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q1 2019 €355,000.00
31 Mar 2019 COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD RAS VOLUNTARY LANDLORD PAYMENTS Purchase Order Q1 2019 €21,639.60
31 Mar 2019 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €87,302.00
31 Mar 2019 BRIAN BONNER AND SONS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €21,119.00
31 Mar 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €22,975.00
31 Mar 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - WEARING COURSE (SUPPLY & L Purchase Order Q1 2019 €80,735.99
31 Mar 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €40,375.58
31 Mar 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €62,961.26
31 Mar 2019 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €20,592.05
31 Mar 2019 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €25,600.00
31 Mar 2019 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q1 2019 €77,490.00
31 Mar 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €33,166.61
31 Mar 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €40,375.58
31 Mar 2019 JFC MANUFACTURING CO. LTD. TWINWALL PIPES Purchase Order Q1 2019 €21,696.00
31 Mar 2019 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €62,970.00
31 Mar 2019 CHURCHILL STONE LTD HIRE OF TAR PATCH UNIT INC OPERATR Purchase Order Q1 2019 €28,795.90
31 Mar 2019 CHURCHILL STONE LTD HIRE OF TAR PATCH UNIT INC OPERATR Purchase Order Q1 2019 €24,056.10
31 Mar 2019 ESRI SOFTWARE - SPECIALIST Purchase Order Q1 2019 €30,000.00
31 Mar 2019 PATRICK MC CAFFREY AND SONS LTD BITMAC - DEFERRED SET Purchase Order Q1 2019 €31,018.88
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q1 2019 €33,674.05
31 Mar 2019 Grafton Recruitment Limited RECRUITMENT EXPENSES Purchase Order Q1 2019 €20,578.00
31 Mar 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €101,567.48
31 Mar 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €101,567.48
31 Mar 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €40,375.58

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