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
30 Sep 2023 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2023 €22,650.00
30 Sep 2023 BRENDAN O HARA DEVELOPMENTS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2023 €26,158.00
30 Sep 2023 McCallion Construction Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2023 €357,900.00
30 Sep 2023 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2023 €57,307.20
30 Sep 2023 McGowan Environmental Engineering Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2023 €96,837.54
30 Sep 2023 MURPHY GEOSPATIAL LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2023 €41,695.00
30 Sep 2023 Galway Film Resource Centre CLG PHOTOGRAPHS Purchase Order Q3 2023 €25,000.00
30 Sep 2023 Aspect Architecture Limited T/A McCabe Architects CONSULTANCY - ARCHITECTURAL Purchase Order Q3 2023 €649,610.00
30 Sep 2023 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2023 €244,503.56
30 Sep 2023 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2023 €138,075.50
30 Sep 2023 William Fry LLP LEGAL FEES/EXPENSES Purchase Order Q3 2023 €61,269.55
30 Sep 2023 William Fry LLP LEGAL FEES/EXPENSES Purchase Order Q3 2023 €62,668.04
30 Sep 2023 Axis Construction Ltd PURCHASE OF DWELLING ASSET Purchase Order Q3 2023 €131,015.52
30 Sep 2023 Risk and Resilience Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2023 €47,500.00
30 Sep 2023 Ainsford Ltd T/A Eclipse Cinemas Lifford RENT - BUILDING Purchase Order Q3 2023 €27,775.50
30 Sep 2023 MELMC Construction Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2023 €25,700.00
30 Sep 2023 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2023 €28,150.20
30 Sep 2023 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2023 €41,787.00
30 Sep 2023 HEGARTYS AUTO SERVICES LTD FIRE APPLIANCE/TENDER Purchase Order Q3 2023 €35,980.00
30 Sep 2023 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2023 €3,564,374.74
30 Sep 2023 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q3 2023 €225,828.00
30 Sep 2023 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q3 2023 €100,001.00
30 Sep 2023 CARA NA NOILEAN TEO AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2023 €40,000.00
30 Sep 2023 McGowan Environmental Engineering Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2023 €101,423.94
30 Sep 2023 Colas Bitumen Emulsions West Ltd LIFFORD - 80% POLYMER Purchase Order Q3 2023 €99,200.00
30 Sep 2023 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2023 €22,154.59
30 Sep 2023 BRENDAN O HARA DEVELOPMENTS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2023 €23,667.40
30 Sep 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2023 €53,320.44
30 Sep 2023 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2023 €990,295.00
30 Sep 2023 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2023 €107,246.00
30 Sep 2023 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2023 €101,665.93
30 Sep 2023 Ron De Bruin ASSET PURCHASE-OTHER EQUIPMENT>5000 Purchase Order Q3 2023 €27,149.20
30 Sep 2023 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q3 2023 €61,803.90
30 Sep 2023 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2023 €65,442.02
30 Sep 2023 IRISH TAR AND BITUMEN LIFFORD - 80% POLYMER Purchase Order Q3 2023 €75,087.05
30 Sep 2023 Frazer Foyle Holdings Limited AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2023 €45,362.50
30 Sep 2023 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2023 €225,808.02
30 Sep 2023 Lagan Materials Limited T/A Breedon LIFFORD - 80% POLYMER Purchase Order Q3 2023 €83,218.11
30 Sep 2023 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q3 2023 €73,507.07
30 Sep 2023 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q3 2023 €54,052.36
30 Sep 2023 Lars Play Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2023 €24,446.03
30 Sep 2023 Lars Play Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2023 €45,705.24
30 Sep 2023 ACS Civils Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2023 €979,997.29
30 Sep 2023 NW Geotech Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2023 €21,105.08
30 Sep 2023 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2023 €77,153.30
30 Sep 2023 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2023 €70,925.18
30 Sep 2023 INISHOWEN DEVELOPMENT PARTNERSHIP LTD ARTS ACTIVITIES - TRANSPORT COSTS Purchase Order Q3 2023 €37,788.00
30 Sep 2023 Gerald Love Contracts Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2023 €26,126.00
30 Sep 2023 Suzanne Murray LEGAL FEES/EXPENSES Purchase Order Q3 2023 €42,500.00
30 Sep 2023 Friel Meehan and Associates Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2023 €40,000.00

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