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 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SERVICES-PLUMBING Purchase Order Q2 2023 €447,350.00
30 Jun 2023 MAYO COUNTY COUNCIL AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q2 2023 €165,196.00
30 Jun 2023 DandM ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q2 2023 €20,159.00
30 Jun 2023 Milligan Bros Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €33,770.00
30 Jun 2023 AN POST LETTER REVENUE SECTION RESET FRANKING METER Purchase Order Q2 2023 €25,100.00
30 Jun 2023 Lagan Materials Limited T/A Breedon LIFFORD - 80% POLYMER Purchase Order Q2 2023 €72,732.58
30 Jun 2023 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2023 €67,271.48
30 Jun 2023 Enerveo Ireland Limited PUBLIC LIGHTING LED COLUMN REPLACEMENT Purchase Order Q2 2023 €27,436.04
30 Jun 2023 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q2 2023 €27,937.32
30 Jun 2023 Enerveo Ireland Limited PUBLIC LIGHTING LED COLUMN REPLACEMENT Purchase Order Q2 2023 €26,139.09
30 Jun 2023 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q2 2023 €40,688.15
30 Jun 2023 Lagan Materials Limited T/A Breedon LIFFORD - 80% POLYMER Purchase Order Q2 2023 €78,052.72
30 Jun 2023 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q2 2023 €32,140.00
30 Jun 2023 Lagan Materials Limited T/A Breedon LIFFORD - 80% POLYMER Purchase Order Q2 2023 €36,261.71
30 Jun 2023 Redacted - Personal Information LAND PURCHASE - PROJECTS Purchase Order Q2 2023 €46,500.00
30 Jun 2023 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2023 €38,325.00
30 Jun 2023 Lagan Materials Limited T/A Breedon LIFFORD - 80% POLYMER Purchase Order Q2 2023 €55,242.25
30 Jun 2023 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q2 2023 €66,814.86
30 Jun 2023 Fastcom As Limited SOFTWARE - SPECIALIST Purchase Order Q2 2023 €34,932.00
30 Jun 2023 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2023 €52,925.00
30 Jun 2023 GM Design Associates Ltd CONSULTANCY - ARCHITECTURAL Purchase Order Q2 2023 €79,725.00
30 Jun 2023 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2023 €198,450.00
30 Jun 2023 Croom Concrete Ltd CONCRETE RINGS Purchase Order Q2 2023 €70,760.00
30 Jun 2023 OUTDOOR RECREATION NORTHERN IRELAND TRADING LIMITED CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2023 €183,548.00
30 Jun 2023 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2023 €50,639.19
30 Jun 2023 Colas Bitumen Emulsions West Ltd LIFFORD - 80% POLYMER Purchase Order Q2 2023 €75,959.65
30 Jun 2023 Redacted - Personal Information LAND BANK ASSET PURCHASE Purchase Order Q2 2023 €39,000.00
30 Jun 2023 Redacted - Personal Information LAND BANK ASSET PURCHASE Purchase Order Q2 2023 €39,000.00
30 Jun 2023 Redacted - Personal Information LAND BANK ASSET PURCHASE Purchase Order Q2 2023 €39,000.00
30 Jun 2023 Redacted - Personal Information LAND BANK ASSET PURCHASE Purchase Order Q2 2023 €39,000.00
30 Jun 2023 Redacted - Personal Information LAND BANK ASSET PURCHASE Purchase Order Q2 2023 €39,000.00
30 Jun 2023 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2023 €256,439.30
30 Jun 2023 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q2 2023 €280,453.00
30 Jun 2023 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2023 €214,950.00
30 Jun 2023 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2023 €170,550.00
30 Jun 2023 SIDHEAN TEO FIRE LADDERS Purchase Order Q2 2023 €25,364.35
30 Jun 2023 SIDHEAN TEO DELIVERY COSTS @23% Purchase Order Q2 2023 €3,108.24
30 Jun 2023 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2023 €221,098.82
30 Jun 2023 INISHOWEN DEVELOPMENT PARTNERSHIP LTD AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q2 2023 €37,500.00
30 Jun 2023 Colas Bitumen Emulsions West Ltd LIFFORD - 80% POLYMER Purchase Order Q2 2023 €75,437.26
30 Jun 2023 AECOM Ireland Limited CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2023 €59,150.00
30 Jun 2023 Redacted - Personal Information LAND PURCHASE-NEW ROAD WORKS Purchase Order Q2 2023 €45,000.00
30 Jun 2023 CARA NA NOILEAN TEO AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q2 2023 €30,000.00
30 Jun 2023 EXIGENT NETWORK INTEGRATION LTD TA PARADYN ANNUAL MAINTENANCE - HARDWARE Purchase Order Q2 2023 €27,500.00
30 Jun 2023 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2023 €32,360.00
30 Jun 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €73,423.16
30 Jun 2023 Foyle and Marine Dredging Limited CONCRETE WORK SERVICES/WORKS Purchase Order Q2 2023 €14,240,484.50
30 Jun 2023 IRISH TAR AND BITUMEN LIFFORD - 80% POLYMER Purchase Order Q2 2023 €73,070.61
30 Jun 2023 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €23,928.39
30 Jun 2023 Beauchamps LLP LEGAL FEES/EXPENSES Purchase Order Q2 2023 €22,817.50

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