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 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q4 2023 €52,546.85
31 Dec 2023 Gaelbuild Teoranta ENVIRONMENT WORKS CONTACTS Purchase Order Q4 2023 €34,400.00
31 Dec 2023 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2023 €76,593.59
31 Dec 2023 VP McMullin Solicitors LEGAL FEES/EXPENSES Purchase Order Q4 2023 €53,358.92
31 Dec 2023 VP McMullin Solicitors LEGAL FEES OUTLAYS - No WT Purchase Order Q4 2023 €5.00
31 Dec 2023 VP McMullin Solicitors LEGAL FEES/EXPENSES Purchase Order Q4 2023 €21,924.34
31 Dec 2023 First Aid People Ltd T/A First Aid Supplies MEDICAL EQUIPMENT-FIRE SERVICE Purchase Order Q4 2023 €22,000.00
31 Dec 2023 EPIC Heritage Consulting Ltd. CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q4 2023 €119,677.00
31 Dec 2023 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SERVICES-PLUMBING Purchase Order Q4 2023 €46,040.00
31 Dec 2023 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2023 €300.00
31 Dec 2023 Northstone Materials Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €21,614.65
31 Dec 2023 McFadden (Civils) Limited ENGINEERING WORKS Purchase Order Q4 2023 €44,628.00
31 Dec 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2023 €39,112.30
31 Dec 2023 Northstone Materials Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €56,739.59
31 Dec 2023 PRECISE CONSTRUCTION INSTRUMENTS LTD T/A KOREC ASSET PURCHASE-OTHER EQUIPMENT>5000 Purchase Order Q4 2023 €20,315.00
31 Dec 2023 MC MENAMIN BUILDING CONTRACTORS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2023 €22,700.00
31 Dec 2023 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2023 €119,238.50
31 Dec 2023 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2023 €25,370.00
31 Dec 2023 COLAS CONTRACTING LTD ASPHALT (SUPPLY & LAY) Purchase Order Q4 2023 €30,251.25
31 Dec 2023 COLAS CONTRACTING LTD ASPHALT (SUPPLY & LAY) Purchase Order Q4 2023 €31,479.75
31 Dec 2023 COLAS CONTRACTING LTD ASPHALT (SUPPLY & LAY) Purchase Order Q4 2023 €22,110.00
31 Dec 2023 MELMC Construction Ltd MINOR CONTRACTS SERVICES Purchase Order Q4 2023 €30,250.00
31 Dec 2023 OHARA and HARRISON LTD. CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2023 €50,568.00
31 Dec 2023 ABBEY CENTRE MANAGEMENT COMPANY LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q4 2023 €49,500.00
31 Dec 2023 VKG Trading Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2023 €271,650.00
31 Dec 2023 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2023 €95,755.99
31 Dec 2023 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2023 €55,000.00
31 Dec 2023 SIOEN IRELAND LTD FIRE SUITS Purchase Order Q4 2023 €39,901.68
31 Dec 2023 VERDE REMEDIATION SERVICES LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2023 €33,103.46
31 Dec 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2023 €25,535.10
31 Dec 2023 Clúid Housing Association - CALF Payments LTL-VOL CALF PAYMENTS TO AHB Purchase Order Q4 2023 €321,049.23
31 Dec 2023 Devity Contract Services Ltd CONCRETE WORK SERVICES/WORKS Purchase Order Q4 2023 €32,855.00
31 Dec 2023 Kevin Moore PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q4 2023 €33,966.23
31 Dec 2023 RPS Ireland Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q4 2023 €20,585.36
31 Dec 2023 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q4 2023 €69,500.65
31 Dec 2023 Whitemountain Quarries Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2023 €148,400.00
31 Dec 2023 Anytime Coring Ltd PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q4 2023 €56,939.00
31 Dec 2023 GALBRAITH CONSTRUCTION LTD TRADE SERVICES-CARPENTRY Purchase Order Q4 2023 €40,300.00
31 Dec 2023 TRIP ABILITY LIMITED/TA DISABILITY PRIDE CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2023 €94,820.16
31 Dec 2023 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2023 €26,905.00
31 Dec 2023 Lars Play Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2023 €22,147.30
31 Dec 2023 Northstone Materials Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €66,615.34
31 Dec 2023 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2023 €61,761.80
31 Dec 2023 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2023 €45,460.00
31 Dec 2023 ESB Networks DAC CONNECTION FEES - ESB NETWORKS Purchase Order Q4 2023 €50,614.00
31 Dec 2023 TAM Plant Hire Limited T/A Boyle Plant Hire CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2023 €20,759.87
31 Dec 2023 Northstone Materials Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €21,539.50
31 Dec 2023 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2023 €64,301.19
31 Dec 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order Q4 2023 €49,885.26
31 Dec 2023 Northstone Materials Limited CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2023 €22,597.34

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