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 Seamus Friel and Sons Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2023 €75,225.00
30 Jun 2023 PATRICK MC CAFFREY AND SONS LTD ASPHALT (SUPPLY & LAY) Purchase Order Q2 2023 €72,842.11
30 Jun 2023 PATRICK MC CAFFREY AND SONS LTD ASPHALT (SUPPLY & LAY) Purchase Order Q2 2023 €62,840.10
30 Jun 2023 DIATEC GRAPHIC PRODUCTS LTD SOFTWARE - SPECIALIST Purchase Order Q2 2023 €25,781.71
30 Jun 2023 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2023 €57,307.20
30 Jun 2023 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2023 €54,500.00
30 Jun 2023 Cultural Resource Mgmt and Planning Ltd T/A John Cronin and Assoc CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2023 €22,000.00
30 Jun 2023 PATRICK MC CAFFREY AND SONS LTD WAITING TIME Purchase Order Q2 2023 €162.50
30 Jun 2023 PATRICK MC CAFFREY AND SONS LTD BITMAC - DEFERRED SET Purchase Order Q2 2023 €75,924.15
30 Jun 2023 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2023 €96,000.00
30 Jun 2023 LGMA RMO - PAVEMENT MANAGEMENT SOFTWARE Purchase Order Q2 2023 €560,142.00
30 Jun 2023 Peter Keenan Michael Keenan and Dermot Keenan CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €71,558.69
30 Jun 2023 Peter Keenan Michael Keenan and Dermot Keenan CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €57,623.95
30 Jun 2023 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €43,688.80
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 - 80% POLYMER Purchase Order Q2 2023 €26,436.40
30 Jun 2023 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €216,549.17
30 Jun 2023 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2023 €51,887.54
30 Jun 2023 PATRICK MC CAFFREY AND SONS LTD WAITING TIME Purchase Order Q2 2023 €800.00
30 Jun 2023 PATRICK MC CAFFREY AND SONS LTD BITMAC - DEFERRED SET Purchase Order Q2 2023 €72,359.37
30 Jun 2023 Anytime Coring Ltd PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q2 2023 €27,582.00
30 Jun 2023 AN GRIANAN THEATRE MANAGEMENT CO LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q2 2023 €63,962.25
30 Jun 2023 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q2 2023 €39,490.00
30 Jun 2023 Whitemountain Quarries Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €727,951.91
30 Jun 2023 Enerveo Ireland Limited PUBLIC LIGHTING LED COLUMN REPLACEMENT Purchase Order Q2 2023 €30,136.33
30 Jun 2023 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q2 2023 €31,179.66
30 Jun 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €59,979.33
30 Jun 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €70,876.64
30 Jun 2023 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q2 2023 €25,626.00
30 Jun 2023 DandM ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q2 2023 €33,275.53
30 Jun 2023 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2023 €66,362.89
30 Jun 2023 IRISH TAR AND BITUMEN LIFFORD - 80% POLYMER Purchase Order Q2 2023 €76,069.45
30 Jun 2023 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2023 €57,307.20
30 Jun 2023 CHURCHILL STONE LTD CHIPPINGS 10MM Purchase Order Q2 2023 €24,155.12
30 Jun 2023 AN POST LETTER REVENUE SECTION RESET FRANKING METER Purchase Order Q2 2023 €36,400.00
30 Jun 2023 Evolution Geotechnical Engineering Ltd CONCRETE BLOCKS - 150mm X100 Purchase Order Q2 2023 €49,662.30
30 Jun 2023 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q2 2023 €127,526.40
30 Jun 2023 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2023 €44,496.32
30 Jun 2023 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2023 €28,408.80
30 Jun 2023 Co Donegal Parents and Friends Housing Association CLG AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q2 2023 €93,662.00
30 Jun 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €145,534.19
30 Jun 2023 Devity Contract Services Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €141,787.86
30 Jun 2023 Milligan Bros Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €130,021.50
30 Jun 2023 Devity Contract Services Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €142,962.97
30 Jun 2023 DIATEC GRAPHIC PRODUCTS LTD ANNUAL MAINTENANCE - SOFTWARE Purchase Order Q2 2023 €22,922.99
30 Jun 2023 DATAPAC LTD LAPTOP/NOTEBOOK Purchase Order Q2 2023 €20,146.75
30 Jun 2023 Kasmor Limited PURCHASE OF DWELLING ASSET Purchase Order Q2 2023 €196,692.31
30 Jun 2023 VP McMullin Solicitors LEGAL FEES/EXPENSES Purchase Order Q2 2023 €26,315.59
30 Jun 2023 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q2 2023 €20,769.50
30 Jun 2023 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q2 2023 €24,635.10

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