Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 Peter Keenan Michael Keenan and Dermot Keenan CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €39,645.55
30 Jun 2023 Peter Keenan Michael Keenan and Dermot Keenan CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €42,153.90
30 Jun 2023 Peter Keenan Michael Keenan and Dermot Keenan CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €35,236.08
30 Jun 2023 Peter Keenan Michael Keenan and Dermot Keenan CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €43,196.91
30 Jun 2023 Play and Leisure Services Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2023 €39,652.42
30 Jun 2023 DandM ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q2 2023 €26,204.04
30 Jun 2023 Ainsford Ltd T/A Eclipse Cinemas Lifford RENT - BUILDING Purchase Order Q2 2023 €27,775.50
30 Jun 2023 H2 Sheds Ltd CONTRACT PAYMENTS-BUILDINGS(CAP) Purchase Order Q2 2023 €31,096.29
30 Jun 2023 LEITRIM COUNTY COUNCIL AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q2 2023 €34,495.14
30 Jun 2023 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q2 2023 €36,703.20
30 Jun 2023 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2023 €66,103.74
30 Jun 2023 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2023 €51,400.00
30 Jun 2023 McGonagle Plant Hire Limited CONCRETE WORK SERVICES/WORKS Purchase Order Q2 2023 €33,800.00
30 Jun 2023 Joe Greene Ltd t/a Millstone Quarries STONE - CRUSHER RUN Purchase Order Q2 2023 €20,307.43
30 Jun 2023 Lagan Materials Limited T/A Breedon LIFFORD - 80% POLYMER Purchase Order Q2 2023 €74,575.76
30 Jun 2023 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q2 2023 €90,764.31
30 Jun 2023 Lagan Materials Limited T/A Breedon LIFFORD - 80% POLYMER Purchase Order Q2 2023 €71,882.93
30 Jun 2023 PATRICK MC CAFFREY AND SONS LTD LANDSCAPE MAINTENANCE Purchase Order Q2 2023 €23,818.00
30 Jun 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €48,147.35
30 Jun 2023 Frazer Foyle Holdings Limited AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q2 2023 €23,588.50
30 Jun 2023 AN POST LETTER REVENUE SECTION RESET FRANKING METER Purchase Order Q2 2023 €32,000.00
30 Jun 2023 EARAGAIL ARTS FESTIVAL MANAGEMENT COMPANY LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q2 2023 €59,000.00
30 Jun 2023 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2023 €35,199.00
30 Jun 2023 Colas Bitumen Emulsions West Ltd LIFFORD - 80% POLYMER Purchase Order Q2 2023 €55,762.59
30 Jun 2023 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2023 €96,000.00
30 Jun 2023 Colas Bitumen Emulsions West Ltd LIFFORD - 80% POLYMER Purchase Order Q2 2023 €63,225.45
30 Jun 2023 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2023 €3,335.92
30 Jun 2023 Colas Bitumen Emulsions West Ltd LIFFORD - 80% POLYMER Purchase Order Q2 2023 €56,332.69
30 Jun 2023 IRISH TAR AND BITUMEN LIFFORD - 80% POLYMER Purchase Order Q2 2023 €75,734.79
30 Jun 2023 Play and Leisure Services Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2023 €69,259.40
30 Jun 2023 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2023 €34,700.00
30 Jun 2023 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2023 €45,700.00
30 Jun 2023 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q2 2023 €436,451.87
30 Jun 2023 Tetra Ireland Communications Ltd MOBILE PHONE COSTS Purchase Order Q2 2023 €33,127.20
30 Jun 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €176,364.49
30 Jun 2023 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2023 €83,709.75
30 Jun 2023 Londonderry Port and Harbour Commissioners HIRE OF CRANE Purchase Order Q2 2023 €46,500.00
30 Jun 2023 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €94,847.74
30 Jun 2023 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €99,849.82
30 Jun 2023 McGonagle Plant Hire Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2023 €26,103.40
30 Jun 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €81,265.56
30 Jun 2023 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2023 €57,307.20
30 Jun 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €31,897.60
30 Jun 2023 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €71,394.75
30 Jun 2023 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €54,688.80
30 Jun 2023 PATRICK MC CAFFREY AND SONS LTD BITMAC - DEFERRED SET Purchase Order Q2 2023 €29,714.76
30 Jun 2023 HUGH HARKIN PLANT HIRE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2023 €61,668.95
30 Jun 2023 ACS Civils Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €3,158,680.36
30 Jun 2023 McMackin Contracts Ireland Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2023 €56,958.33
30 Jun 2023 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SERVICES-PLUMBING Purchase Order Q2 2023 €330,650.00

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