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 Dec 2023 Dorrian Construction Ltd MAINTENANCE/REPAIR-OFFICE BUILDING Purchase Order Q4 2023 €34,641.59
31 Dec 2023 DandM ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q4 2023 €22,322.92
31 Dec 2023 Western Building Systems Ltd CARAVAN PURCHASE Purchase Order Q4 2023 €83,000.00
31 Dec 2023 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €76,323.61
31 Dec 2023 Kevin Callaghan CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2023 €86,486.83
31 Dec 2023 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €341,789.00
31 Dec 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2023 €155,944.83
31 Dec 2023 William Fry LLP LEGAL FEES/EXPENSES Purchase Order Q4 2023 €107,652.00
31 Dec 2023 M H ASSOCIATES LTD PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q4 2023 €82,000.00
31 Dec 2023 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €42,055.10
31 Dec 2023 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €34,459.60
31 Dec 2023 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €36,193.52
31 Dec 2023 Causeway Geotech Ltd MINOR CONTRACTS SERVICES Purchase Order Q4 2023 €28,457.00
31 Dec 2023 Redacted Personal Information LAND BANK ASSET PURCHASE Purchase Order Q4 2023 €265,000.00
31 Dec 2023 Whitemountain Quarries Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2023 €147,371.30
31 Dec 2023 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2023 €41,126.68
31 Dec 2023 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2023 €66,604.91
31 Dec 2023 ChandlerKBS CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q4 2023 €23,600.00
31 Dec 2023 Triur Construction Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2023 €193,858.00
31 Dec 2023 Peter Keenan Michael Keenan and Dermot Keenan CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2023 €219,848.42
31 Dec 2023 LGMA RMO PROJECT - SALARY COSTS [LGMA] Purchase Order Q4 2023 €67,250.00
31 Dec 2023 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €119,314.32
31 Dec 2023 William Fry LLP LEGAL FEES/EXPENSES Purchase Order Q4 2023 €135,909.71
31 Dec 2023 Whitemountain Quarries Ltd BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2023 €70,919.82
31 Dec 2023 Greentown Environmental Ltd CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2023 €66,000.00
31 Dec 2023 Greentown Environmental Ltd LANDSCAPE MAINTENANCE Purchase Order Q4 2023 €70,091.25
31 Dec 2023 RPS Ireland Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q4 2023 €22,020.00
31 Dec 2023 Northstone Materials Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €56,739.59
31 Dec 2023 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2023 €28,950.00
31 Dec 2023 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2023 €35,100.00
31 Dec 2023 TRAFFIC SOLUTIONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2023 €20,743.60
31 Dec 2023 Northstone Materials Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €116,435.37
31 Dec 2023 Northstone Materials Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €135,739.39
31 Dec 2023 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €112,683.50
31 Dec 2023 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €148,877.97
31 Dec 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2023 €71,955.38
31 Dec 2023 Volkswagen Group Ireland T/A Skoda Ireland FIRE APPLIANCE/TENDER Purchase Order Q4 2023 €46,513.12
31 Dec 2023 Redacted Personal Information LAND PURCHASE-NEW ROAD WORKS Purchase Order Q4 2023 €45,000.00
31 Dec 2023 Foyle and Marine Dredging Limited CONCRETE WORK SERVICES/WORKS Purchase Order Q4 2023 €1,321,093.92
31 Dec 2023 Northstone Materials Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €131,087.80
31 Dec 2023 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2023 €57,307.20
31 Dec 2023 McFadden (Civils) Limited CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2023 €85,899.50
31 Dec 2023 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2023 €95,550.00
31 Dec 2023 Mc Cusker Contracts Limited MAINTENANCE/REPAIR-OFFICE BUILDING Purchase Order Q4 2023 €147,101.75
31 Dec 2023 Letterkenny Tool Hire and Sales Co Ltd ASSET PURCHASE-OTHER EQUIPMENT>5000 Purchase Order Q4 2023 €31,000.00
31 Dec 2023 COLAS CONTRACTING LTD ASPHALT (SUPPLY & LAY) Purchase Order Q4 2023 €45,666.00
31 Dec 2023 Priority Construction Limited CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2023 €2,913,171.20
31 Dec 2023 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2023 €31,932.92
31 Dec 2023 PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2023 €99,110.00
31 Dec 2023 E.K. MARINE LIMITED PLANT/MACHINERY ASSET - LONG LIFE Purchase Order Q4 2023 €53,850.00

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