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 Jun 2023 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €27,328.90
30 Jun 2023 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2023 €42,739.20
30 Jun 2023 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2023 €34,192.00
30 Jun 2023 Peter Keenan Michael Keenan and Dermot Keenan CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €181,345.48
30 Jun 2023 Peter Keenan Michael Keenan and Dermot Keenan CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2023 €130,069.98
30 Jun 2023 V.P. MC MULLIN and SON LEGAL FEES OUTLAYS - No WT Purchase Order Q2 2023 €27,000.00
30 Jun 2023 IGSL LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2023 €128,000.00
31 Mar 2023 Cornmarket Group Financial Services Ltd INSURANCE-OTHER Purchase Order Q1 2023 €49,909.81
31 Mar 2023 NORTHSTONE N.I. LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2023 €63,505.11
31 Mar 2023 NORTHSTONE N.I. LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2023 €56,782.12
31 Mar 2023 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q1 2023 €20,007.44
31 Mar 2023 DandM ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q1 2023 €21,130.79
31 Mar 2023 McQuillan Envirocare Limited LAB EXTERNAL ANALYTICAL SERVICES Purchase Order Q1 2023 €37,157.50
31 Mar 2023 ESB Networks DAC CONNECTION FEES - ESB NETWORKS Purchase Order Q1 2023 €28,936.20
31 Mar 2023 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q1 2023 €95,200.00
31 Mar 2023 ESB Networks DAC CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2023 €49,040.00
31 Mar 2023 Redacted -Personal Information LAND PURCHASE-NEW ROAD WORKS Purchase Order Q1 2023 €324,000.00
31 Mar 2023 DUBLIN CITY COUNCIL AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2023 €53,280.00
31 Mar 2023 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q1 2023 €37,500.00
31 Mar 2023 Conwal and Leck Parochial House RENT - BUILDING Purchase Order Q1 2023 €20,000.00
31 Mar 2023 DandM ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q1 2023 €57,217.80
31 Mar 2023 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2023 €27,083.59
31 Mar 2023 MELMC Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2023 €42,820.00
31 Mar 2023 Enerveo Ireland Limited PROVISION OF PUBLIC LIGHTING Purchase Order Q1 2023 €77,253.43
31 Mar 2023 LGMA LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2023 €430,758.04
31 Mar 2023 FUEL CARD SERVICES LTD ROAD DIESEL - STANDARD VAT RATE Purchase Order Q1 2023 €31,894.58
31 Mar 2023 FUEL CARD SERVICES LTD NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q1 2023 €542.36
31 Mar 2023 CARR and CO CIVIL ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2023 €21,200.00
31 Mar 2023 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q1 2023 €36,703.20
31 Mar 2023 DONAL O BUACHALLA LTD PROPERTY/LAND VALUATION SERVICES Purchase Order Q1 2023 €21,000.00
31 Mar 2023 Garden Escapes IRL Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q1 2023 €22,258.27
31 Mar 2023 CORK COUNTY COUNCIL RMO AGENCY SERVICES (LA CMC COSTS) Purchase Order Q1 2023 €5,086.00
31 Mar 2023 CORK COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q1 2023 €41,805.00
31 Mar 2023 CORK COUNTY COUNCIL TRAINING - OTHER Purchase Order Q1 2023 €686.00
31 Mar 2023 DORAN CONSULTING LTD CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q1 2023 €29,187.00
31 Mar 2023 Ross Consulting Agency Ltd HAULAGE OF ROCK SALT (WINTER MTCE) Purchase Order Q1 2023 €28,086.86
31 Mar 2023 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q1 2023 €27,454.00
31 Mar 2023 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2023 €21,250.00
31 Mar 2023 IO Geomatics Limited CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2023 €26,995.00
31 Mar 2023 Dorrian Construction Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q1 2023 €21,661.89
31 Mar 2023 LGMA SOFTWARE LICENCES (MICROSOFT SELECT Purchase Order Q1 2023 €38,975.08
31 Mar 2023 LK Secure Storage Serv Ltd Agent Middlesex Prop Invest and Serv Ltd RENT - BUILDING Purchase Order Q1 2023 €29,559.60
31 Mar 2023 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q1 2023 €184,849.60
31 Mar 2023 GOUDIE BROTHERS TRANSPORT LTD HAULAGE OF ROCK SALT (WINTER MTCE) Purchase Order Q1 2023 €41,406.14
31 Mar 2023 LGMA LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2023 €52,277.00
31 Mar 2023 LGMA LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2023 €133,719.81
31 Mar 2023 AECOM Ireland Limited CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2023 €25,350.00
31 Mar 2023 KERRY COUNTY COUNCIL ANNUAL MAINTENANCE - SOFTWARE Purchase Order Q1 2023 €78,208.00
31 Mar 2023 Robin Lee T/A Robin Lee Architecture CONSULTANCY - ARCHITECTURAL Purchase Order Q1 2023 €425,000.00
31 Mar 2023 JOSEPH MC MENAMIN and SON STRANORLAR LTD STONEWORK SERVICES/WORKS Purchase Order Q1 2023 €241,505.74

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