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 DONAL O BUACHALLA LTD PROPERTY/LAND VALUATION SERVICES Purchase Order Q1 2023 €60,495.00
31 Mar 2023 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q1 2023 €53,068.20
31 Mar 2023 Enerveo Ireland Limited PROVISION OF PUBLIC LIGHTING Purchase Order Q1 2023 €60,757.92
31 Mar 2023 AN GRIANAN THEATRE MANAGEMENT CO LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q1 2023 €63,962.25
31 Mar 2023 EXIGENT NETWORK INTEGRATION LTD TA PARADYN LEASED LINE - RENTAL Purchase Order Q1 2023 €25,800.00
31 Mar 2023 DandM ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q1 2023 €25,142.00
31 Mar 2023 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2023 €57,307.20
31 Mar 2023 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2023 €111,600.00
31 Mar 2023 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2023 €44,700.00
31 Mar 2023 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2023 €998,565.39
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order Q1 2023 €158,800.95
31 Mar 2023 Colas Bitumen Emulsions West Ltd Direct Spray Bitumen Purchase Order Q1 2023 €6,514.72
31 Mar 2023 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q1 2023 €25,321.99
31 Mar 2023 LAOIS COUNTY COUNCIL AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q1 2023 €174,387.43
31 Mar 2023 LGMA RMO - PAVEMENT MANAGEMENT SOFTWARE Purchase Order Q1 2023 €41,250.00
31 Mar 2023 Redacted -Personal Information LAND BANK ASSET PURCHASE Purchase Order Q1 2023 €3,500,000.00
31 Mar 2023 Redacted -Personal Information LAND BANK ASSET PURCHASE Purchase Order Q1 2023 €1,083,333.34
31 Mar 2023 Redacted -Personal Information LAND BANK ASSET PURCHASE Purchase Order Q1 2023 €1,083,333.33
31 Mar 2023 Byrne looby Partners (IRL) Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q1 2023 €80,000.00
31 Mar 2023 RPS IRELAND LIMITED CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q1 2023 €29,845.70
31 Mar 2023 North West Forest Services Ltd TRAINING - OTHER Purchase Order Q1 2023 €26,880.00
31 Mar 2023 North West Forest Services Ltd TRAINING - OTHER Purchase Order Q1 2023 €22,080.00
31 Mar 2023 NW Geotech Ltd ENGINEERING WORKS Purchase Order Q1 2023 €21,615.00
31 Mar 2023 NW Geotech Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q1 2023 €88,484.10
31 Mar 2023 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2023 €41,787.00
31 Mar 2023 ESRI MAPS Purchase Order Q1 2023 €30,000.00
31 Mar 2023 DONAL O BUACHALLA LTD PROPERTY/LAND VALUATION SERVICES Purchase Order Q1 2023 €55,800.00
31 Mar 2023 DEANE PUBLIC WORKS LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q1 2023 €46,918.52
31 Mar 2023 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2023 €24,515.00
31 Mar 2023 LGMA AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2023 €31,045.33
31 Mar 2023 Maxol Limited VEHICLE EXPENSES-OTHER Purchase Order Q1 2023 €5.70
31 Mar 2023 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q1 2023 €32,805.80
31 Mar 2023 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q1 2023 €374.40
31 Mar 2023 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q1 2023 €20,973.16
31 Mar 2023 Maxol Limited OIL - LUBE Purchase Order Q1 2023 €8.94
31 Mar 2023 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q1 2023 €222.72
31 Mar 2023 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q1 2023 €136,543.48
31 Mar 2023 MacGiolla Chearra Innealtoiri Teo T/A Carr Consulting Engineers CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2023 €21,200.00
31 Mar 2023 Plan Energy Consulting Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q1 2023 €177,250.00
31 Mar 2023 Redacted -Personal Information LAND PURCHASE-NEW ROAD WORKS Purchase Order Q1 2023 €20,447.00
31 Mar 2023 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q1 2023 €36,703.20
31 Dec 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED COLUMN REPLACEMENT Purchase Order Q4 2022 €38,442.12
31 Dec 2022 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q4 2022 €22,677.61
31 Dec 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2022 €47,050.00
31 Dec 2022 McGonagle Plant Hire Limited TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2022 €44,402.00
31 Dec 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2022 €115,223.67
31 Dec 2022 GLENARD PLANT LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2022 €32,832.00
31 Dec 2022 E.K. MARINE LIMITED ASSET PURCHASE-OTHER EQUIPMENT>5000 Purchase Order Q4 2022 €62,350.00
31 Dec 2022 McDermott and Trearty Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2022 €3,399,680.00
31 Dec 2022 HUGH HARKIN PLANT HIRE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2022 €879,268.51

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