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
31 Mar 2023 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2023 €64,963.20
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order Q1 2023 €1,835,305.00
31 Mar 2023 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2023 €38,702.33
31 Mar 2023 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2023 €20,587.27
31 Mar 2023 Uisce Eireann AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2023 €116,242.53
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order Q1 2023 €256,160.00
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order Q1 2023 €607,878.91
31 Mar 2023 Seamus McMenamin Ltd T/a McMenamin Commercials PLANT/MACHINERY ASSET - LONG LIFE Purchase Order Q1 2023 €617,140.00
31 Mar 2023 John Cunningham Contracting Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q1 2023 €51,089.37
31 Mar 2023 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2023 €33,315.45
31 Mar 2023 EPA EPA LICENSING/MONITORING FEES Purchase Order Q1 2023 €35,366.00
31 Mar 2023 GOUDIE BROTHERS TRANSPORT LTD HAULAGE OF ROCK SALT (WINTER MTCE) Purchase Order Q1 2023 €44,288.10
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order Q1 2023 €489,991.97
31 Mar 2023 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q1 2023 €41,153.70
31 Mar 2023 FUEL CARD SERVICES LTD ROAD DIESEL - STANDARD VAT RATE Purchase Order Q1 2023 €25,035.89
31 Mar 2023 FUEL CARD SERVICES LTD NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q1 2023 €472.45
31 Mar 2023 JFC MANUFACTURING CO. LTD. EQUIPMENT - OTHER Purchase Order Q1 2023 €19,200.00
31 Mar 2023 JFC MANUFACTURING CO. LTD. COURIER-DELIVERY CHARGES/EXPENSES Purchase Order Q1 2023 €1,000.00
31 Mar 2023 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2023 €46,740.00
31 Mar 2023 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2023 €52,250.00
31 Mar 2023 Archer Heritage Planning Ltd CONSULTANCY - ARCHAEOLOGICAL Purchase Order Q1 2023 €149,992.00
31 Mar 2023 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2023 €71,320.00
31 Mar 2023 AN POST LETTER REVENUE SECTION RESET FRANKING METER Purchase Order Q1 2023 €21,000.00
31 Mar 2023 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q1 2023 €100,000.00
31 Mar 2023 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q1 2023 €80,000.00
31 Mar 2023 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q1 2023 €60,000.00
31 Mar 2023 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q1 2023 €55,000.00
31 Mar 2023 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2023 €26,465.00
31 Mar 2023 McGonagle Plant Hire Limited TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2023 €47,976.00
31 Mar 2023 DONAL O BUACHALLA LTD PROPERTY/LAND VALUATION SERVICES Purchase Order Q1 2023 €27,300.00
31 Mar 2023 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q1 2023 €41,340.33
31 Mar 2023 MELMC Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2023 €50,000.00
31 Mar 2023 LGMA Library Books - Periodicals Purchase Order Q1 2023 €10,000.00
31 Mar 2023 LGMA Library Books - Talking Books Purchase Order Q1 2023 €17,566.55
31 Mar 2023 LGMA Library Books - Research Purchase Order Q1 2023 €10,000.00
31 Mar 2023 LGMA Library Books - Non-Fiction Purchase Order Q1 2023 €5,000.00
31 Mar 2023 LGMA Library Books - Fiction Purchase Order Q1 2023 €5,000.00
31 Mar 2023 LGMA Library Books - Childs Non-Fiction Purchase Order Q1 2023 €5,000.00
31 Mar 2023 LGMA Library Books - Childrens Readers Purchase Order Q1 2023 €5,000.00
31 Mar 2023 INISHOWEN TRADITIONAL MUSIC PROJECT EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q1 2023 €21,200.00
31 Mar 2023 Ainsford Ltd T/A Eclipse Cinemas Lifford RENT - BUILDING Purchase Order Q1 2023 €27,775.50
31 Mar 2023 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2023 €23,037.00
31 Mar 2023 LGMA RMO - PAVEMENT MANAGEMENT SOFTWARE Purchase Order Q1 2023 €55,000.00
31 Mar 2023 Redacted -Personal Information LAND PURCHASE-NEW ROAD WORKS Purchase Order Q1 2023 €36,000.00
31 Mar 2023 Lowry Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q1 2023 €4,875,000.00
31 Mar 2023 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2023 €41,787.00
31 Mar 2023 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q1 2023 €21,360.40
31 Mar 2023 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q1 2023 €22,801.19
31 Mar 2023 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q1 2023 €336.53
31 Mar 2023 Mediavest Ltd T/A Spark Foundry ADVERT - NEWSPAPERS (LOCAL) Purchase Order Q1 2023 €34,753.48

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