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 2026 PHOENIX ENGINEERING CO LTD Idle Roller Side Purchase Order Q1 2026 €307.67
31 Mar 2026 PHOENIX ENGINEERING CO LTD 3-WAY BELT ROLLER INNER Purchase Order Q1 2026 €12,516.89
31 Mar 2026 PHOENIX ENGINEERING CO LTD INNER BELT ROLLER Purchase Order Q1 2026 €3,667.95
31 Mar 2026 PHOENIX ENGINEERING CO LTD Phoenix rubber Purchase Order Q1 2026 €2,422.78
31 Mar 2026 PHOENIX ENGINEERING CO LTD 8mm fuel hose for salters Purchase Order Q1 2026 €704.39
31 Mar 2026 PHOENIX ENGINEERING CO LTD Air Filter Assembly Unit Purchase Order Q1 2026 €832.53
31 Mar 2026 PHOENIX ENGINEERING CO LTD Road speed switch Purchase Order Q1 2026 €498.79
31 Mar 2026 PHOENIX ENGINEERING CO LTD Assorted Grease Nipple Purchase Order Q1 2026 €5.79
31 Mar 2026 PHOENIX ENGINEERING CO LTD Seal Plate Purchase Order Q1 2026 €801.16
31 Mar 2026 PHOENIX ENGINEERING CO LTD Phoenix bearing housing Purchase Order Q1 2026 €480.21
31 Mar 2026 PHOENIX ENGINEERING CO LTD Brake switch Purchase Order Q1 2026 €671.82
31 Mar 2026 PHOENIX ENGINEERING CO LTD Green/White Air Filter Purchase Order Q1 2026 €2,405.17
31 Mar 2026 PHOENIX ENGINEERING CO LTD Phoenix bearing Purchase Order Q1 2026 €193.05
31 Mar 2026 HUGH HARKIN PLANT HIRE LTD CONTRACT PAYMENTS-WATER/SEWER(CAP) Purchase Order Q1 2026 €155,347.13
31 Mar 2026 Pepper Finance Corporation (Ireland) DAC PURCHASE OF DWELLING ASSET Purchase Order Q1 2026 €150,000.00
31 Mar 2026 Galbraith Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2026 €61,122.08
31 Mar 2026 DONEGAL LOCAL DEV. CO LTD AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2026 €36,232.01
31 Mar 2026 MICROMAIL LTD SOFTWARE - SPECIALIST Purchase Order Q1 2026 €60,443.19
31 Mar 2026 DandM Environmental Services Ltd LEACHATE REMOVAL/HAULAGE Purchase Order Q1 2026 €47,700.04
31 Mar 2026 McMenamin Building Contractors Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2026 €32,720.00
31 Mar 2026 Sean Callan and Associates Ltd PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q1 2026 €20,425.00
31 Mar 2026 McMenamin Building Contractors Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2026 €20,340.00
31 Mar 2026 Santec Ireland Limited CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2026 €203,070.94
31 Mar 2026 LGMA (Local Government Management Agency) AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2026 €33,671.20
31 Mar 2026 LGMA (Local Government Management Agency) Library Books - Talking Books Purchase Order Q1 2026 €18,009.07
31 Mar 2026 LGMA (Local Government Management Agency) Library Books - Periodicals Purchase Order Q1 2026 €12,750.00
31 Mar 2026 LGMA (Local Government Management Agency) Library Books - Research Purchase Order Q1 2026 €11,916.70
31 Mar 2026 LGMA (Local Government Management Agency) Library Books - Non-Fiction Purchase Order Q1 2026 €7,000.00
31 Mar 2026 LGMA (Local Government Management Agency) Library Books - Fiction Purchase Order Q1 2026 €7,000.00
31 Mar 2026 LGMA (Local Government Management Agency) Library Books - Childs Non-Fiction Purchase Order Q1 2026 €7,000.00
31 Mar 2026 LGMA (Local Government Management Agency) Library Books - Childrens Readers Purchase Order Q1 2026 €7,000.00
31 Mar 2026 FM Cleaning Systems Ltd CLEANING SERVICES Purchase Order Q1 2026 €33,926.18
31 Mar 2026 GROUND INVESTIGATIONS IRELAND LTD LAB EXTERNAL ANALYTICAL SERVICES Purchase Order Q1 2026 €85,265.00
31 Mar 2026 FM Cleaning Systems Ltd CLEANING SERVICES Purchase Order Q1 2026 €33,987.65
31 Mar 2026 VP McMullin LLP LEGAL FEES/EXPENSES Purchase Order Q1 2026 €22,951.22
31 Mar 2026 Mediavest Ltd T/A Spark Foundry ADVERT - NEWSPAPERS (LOCAL) Purchase Order Q1 2026 €25,282.86
31 Mar 2026 Roughan and O Donovan Ltd CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2026 €20,509.80
31 Mar 2026 INISHOWEN DEVELOPMENT PARTNERSHIP LTD AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2026 €38,453.29
31 Mar 2026 Dublin City Council AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2026 €109,303.00
31 Mar 2026 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2026 €25,519.63
31 Mar 2026 Tir Conaill Contracts Ltd T/a McTaggart Insulation MINOR CONTRACTS SERVICES Purchase Order Q1 2026 €31,608.00
31 Mar 2026 LGMA (Local Government Management Agency) SOFTWARE LICENCES (MICROSOFT SELECT Purchase Order Q1 2026 €27,096.36
31 Mar 2026 Workhouse Union Company Limited By Guarantee EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q1 2026 €125,250.00
31 Mar 2026 BRIAN BONNER AND SONS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2026 €36,105.00
31 Mar 2026 Tailored Facility Solutions Limited TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2026 €20,350.00
31 Mar 2026 Midland Animal Care Ltd AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2026 €28,083.33
31 Mar 2026 LGMA (Local Government Management Agency) RMO - ROAD LICENSING SOFTWARE Purchase Order Q1 2026 €40,313.00
31 Mar 2026 Donegal Intercultural Platform CLG MINOR CONTRACTS SERVICES Purchase Order Q1 2026 €60,000.00
31 Mar 2026 Camilla Meegan T/A Poca Productions MINOR CONTRACTS SERVICES Purchase Order Q1 2026 €22,575.00
31 Mar 2026 Leonard Gildea Chartered Quantity Surveyors Limited QUANTITY SURVEYING SERVICES Purchase Order Q1 2026 €35,000.00

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