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 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2023 €155,000.00
30 Sep 2023 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2023 €138,247.75
30 Sep 2023 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q3 2023 €99,200.00
30 Sep 2023 ELECTRICAL AND PUMP SERVICES LTD ENGINEERING WORKS Purchase Order Q3 2023 €93,687.00
30 Sep 2023 Dorrian Construction Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2023 €382,868.11
30 Sep 2023 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2023 €249,237.50
30 Sep 2023 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2023 €48,100.00
30 Sep 2023 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2023 €82,252.73
30 Sep 2023 Lagan Materials Limited T/A Breedon LIFFORD - 80% POLYMER Purchase Order Q3 2023 €99,200.00
30 Sep 2023 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q3 2023 €66,660.17
30 Sep 2023 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q3 2023 €99,200.00
30 Sep 2023 COLAS CONTRACTING LTD ASPHALT (SUPPLY & LAY) Purchase Order Q3 2023 €50,697.00
30 Sep 2023 Doorteck Roller Doors Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2023 €133,117.90
30 Sep 2023 Garden Escapes IRL Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2023 €28,888.31
30 Sep 2023 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q3 2023 €36,703.20
30 Sep 2023 MJ McKinney Crane Hire Ltd PLANT/MACHINERY ASSET - LONG LIFE Purchase Order Q3 2023 €277,350.00
30 Sep 2023 Frazer Foyle Holdings Limited AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2023 €28,124.75
30 Sep 2023 COLAS CONTRACTING LTD ASPHALT (SUPPLY & LAY) Purchase Order Q3 2023 €36,223.50
30 Sep 2023 COLAS CONTRACTING LTD ASPHALT (SUPPLY & LAY) Purchase Order Q3 2023 €36,038.25
30 Sep 2023 Mc Cusker Contracts Limited MAINTENANCE/REPAIR-OFFICE BUILDING Purchase Order Q3 2023 €181,563.20
30 Sep 2023 Denis McCullagh T/A McCullagh Plant Hire CONCRETE WORK SERVICES/WORKS Purchase Order Q3 2023 €104,607.85
30 Sep 2023 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2023 €189,487.80
30 Sep 2023 Patrick C Duggan CARAVAN PURCHASE Purchase Order Q3 2023 €42,931.17
30 Sep 2023 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2023 €33,950.00
30 Sep 2023 William Reynolds and Sons Ltd T/A Reynolds of Raphoe EQUIPMENT - OTHER Purchase Order Q3 2023 €37,890.85
30 Sep 2023 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2023 €99,200.00
30 Sep 2023 Doran Consulting Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2023 €88,590.75
30 Sep 2023 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q3 2023 €51,720.18
30 Sep 2023 William Fry LLP LEGAL FEES/EXPENSES Purchase Order Q3 2023 €88,155.13
30 Sep 2023 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2023 €48,169.69
30 Sep 2023 Whitemountain Quarries Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2023 €263,337.65
30 Sep 2023 Grace Egan T/A Egan Innovations ADVERT-OTHER Purchase Order Q3 2023 €20,000.00
30 Sep 2023 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2023 €48,355.00
30 Sep 2023 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2023 €77,629.63
30 Sep 2023 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2023 €483,940.50
30 Sep 2023 BRIAN BONNER AND SONS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2023 €25,260.00
30 Sep 2023 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2023 €27,300.00
30 Sep 2023 Toposophy Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2023 €145,336.00
30 Sep 2023 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2023 €56,063.25
30 Sep 2023 Barry Cunningham Quantity Surveyor Ltd QUANTITY SURVEYING SERVICES Purchase Order Q3 2023 €25,714.00
30 Sep 2023 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2023 €128,724.25
30 Jun 2023 Trailbreaker Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2023 €83,007.20
30 Jun 2023 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2023 €59,680.00
30 Jun 2023 DEPARTMENT OF AGRICULTURE FOOD AND THE MARINE RENT-OTHER Purchase Order Q2 2023 €20,000.00
30 Jun 2023 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2023 €34,423.56
30 Jun 2023 Gerald Love Contracts Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2023 €66,542.00
30 Jun 2023 Gerald Love Contracts Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2023 €56,578.00
30 Jun 2023 Gerald Love Contracts Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2023 €57,195.00
30 Jun 2023 NORTHSTONE N.I. LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €50,000.00
30 Jun 2023 Peter Keenan Michael Keenan and Dermot Keenan CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €35,167.98

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