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 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €40,375.58
31 Mar 2019 CHURCHILL STONE LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q1 2019 €25,654.45
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €99,571.54
31 Mar 2019 DONEGAL COMMUNITY&CULTURAL DEVELOPMENT COMPANY LTD RENT-OTHER Purchase Order Q1 2019 €37,066.11
31 Mar 2019 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q1 2019 €31,463.98
31 Mar 2019 NORTHERN IRELAND FIRE & RESCUE SERVICE AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2019 €25,302.74
31 Mar 2019 Redacted - Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q1 2019 €136,000.00
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q1 2019 €21,674.01
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q1 2019 €24,229.07
31 Mar 2019 EIRCOM LIMITED IRISH BRANCH LEASED LINE - RENTAL Purchase Order Q1 2019 €20,693.26
31 Mar 2019 Limerick City and County Council AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q1 2019 €21,097.41
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q1 2019 €26,607.93
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q1 2019 €31,982.38
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q1 2019 €21,057.27
31 Mar 2019 Redacted - Personal Information LAND PURCHASE-ROADWIDENING Purchase Order Q1 2019 €20,000.00
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2019 €237,785.71
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. BITMAC - WEARING COURSE (SUPPLY & L Purchase Order Q1 2019 €26,016.36
31 Mar 2019 LAGAN BITUMEN LTD Lifford 80% Polymer Bitumen Purchase Order Q1 2019 €51,189.29
31 Mar 2019 THE NORTHERN IRELAND LIBRARY AUTHORITY VEHICLE EXPENSES-OTHER Purchase Order Q1 2019 €23,570.51
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q1 2019 €37,621.15
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q1 2019 €24,845.82
31 Mar 2019 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €72,500.82
31 Mar 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €34,043.31
31 Mar 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €55,518.61
31 Mar 2019 Marsh Brokers Ireland Limited INSURANCE-OTHER Purchase Order Q1 2019 €95,701.16
31 Mar 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €59,996.40
31 Mar 2019 Grafton Recruitment Limited RECRUITMENT EXPENSES Purchase Order Q1 2019 €20,578.00
31 Mar 2019 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen Purchase Order Q1 2019 €28,039.24
31 Mar 2019 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €42,626.58
31 Mar 2019 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €29,815.00
31 Mar 2019 PHOENIX ENGINEERING CO LTD Lefy & RH Bins Phoenix Purchase Order Q1 2019 €23,334.56
31 Mar 2019 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q1 2019 €22,997.33
31 Mar 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €28,267.80
31 Mar 2019 ORDNANCE SURVEY OFFICE MAPS Purchase Order Q1 2019 €61,000.00
31 Mar 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2019 €30,989.40
31 Mar 2019 Ove Arup and Partners Ireland Ltd CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €55,651.94
31 Mar 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €59,996.40
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. BITMAC - WEARING COURSE (SUPPLY & L Purchase Order Q1 2019 €68,000.00
31 Mar 2019 V.P. MC MULLIN & SON LEGAL FEES/EXPENSES Purchase Order Q1 2019 €60,970.62
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q1 2019 €25,259.25
31 Mar 2019 LETTERKENNY THEATRE MANAGEMENT CO LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q1 2019 €72,434.46
31 Mar 2019 Redacted - Personal Information COMPULSORY PURCHASE ORDER Purchase Order Q1 2019 €63,000.00
31 Mar 2019 Active Maintenance Solutions Ltd (AMS LTD) CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q1 2019 €63,029.06
31 Mar 2019 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €31,650.00
31 Mar 2019 Redacted - Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q1 2019 €117,500.00
31 Mar 2019 AN POST LETTER REVENUE SECTION RESET FRANKING METER Purchase Order Q1 2019 €32,000.00
31 Mar 2019 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2019 €70,118.35
31 Mar 2019 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €42,626.58
31 Mar 2019 Ove Arup and Partners Ireland Ltd CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2019 €55,651.94
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2019 €153,263.73

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