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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2022 €29,740.87
31 Dec 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2022 €26,000.00
31 Dec 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2022 €40,000.00
31 Dec 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2022 €25,000.00
31 Dec 2022 DandM ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q4 2022 €38,527.69
31 Dec 2022 Support in Sport International Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2022 €173,612.12
31 Dec 2022 Redacted -Personal Information LEGAL FEES/EXPENSES Purchase Order Q4 2022 €21,930.00
31 Dec 2022 Drumadooey Concrete Ltd CONCRETE 35N Purchase Order Q4 2022 €19,603.00
31 Dec 2022 Drumadooey Concrete Ltd CONCRETE BLOCKS - 100mm X100 Purchase Order Q4 2022 €815.76
31 Dec 2022 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2022 €20,297.50
31 Dec 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2022 €76,252.06
31 Dec 2022 Gerald Love Contracts Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2022 €21,970.00
31 Dec 2022 CHURCHILL STONE LTD CHIPPINGS 6MM Purchase Order Q4 2022 €11,658.94
31 Dec 2022 CHURCHILL STONE LTD CHIPPINGS 14MM Purchase Order Q4 2022 €9,673.03
31 Dec 2022 CHURCHILL STONE LTD CHIPPINGS 10MM Purchase Order Q4 2022 €5,081.64
31 Dec 2022 BRIAN BONNER AND SONS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2022 €43,100.00
31 Dec 2022 KILKENNY COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q4 2022 €91,535.85
31 Dec 2022 CORK COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q4 2022 €91,535.85
31 Dec 2022 E Quinn Civils Limited CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2022 €31,985.00
31 Dec 2022 THE NORTHERN IRELAND LIBRARY AUTHORITY VEHICLE EXPENSES-OTHER Purchase Order Q4 2022 €23,521.70
31 Dec 2022 COLAS CONTRACTING LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2022 €26,301.07
31 Dec 2022 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2022 €150,000.00
31 Dec 2022 Hanmar Site Investigation Services Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2022 €24,103.00
31 Dec 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2022 €33,912.40
31 Dec 2022 ESB Networks DAC ENGINEERING WORKS Purchase Order Q4 2022 €28,489.00
31 Dec 2022 MAYO COUNTY COUNCIL AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q4 2022 €181,689.37
31 Dec 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2022 €52,739.10
31 Dec 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2022 €29,561.83
31 Dec 2022 DEANE PUBLIC WORKS LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2022 €29,616.51
31 Dec 2022 Mobile Cloud Systems Ltd Tablet/IPad Purchase Order Q4 2022 €38,995.20
31 Dec 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2022 €64,453.65
31 Dec 2022 IRISH DRILLING LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2022 €46,129.50
31 Dec 2022 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2022 €38,870.00
31 Dec 2022 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q4 2022 €21,514.00
31 Dec 2022 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q4 2022 €21,291.52
31 Dec 2022 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q4 2022 €629.93
31 Dec 2022 Anytime Coring Ltd PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q4 2022 €27,584.00
31 Dec 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2022 €154,183.99
31 Dec 2022 Whitemountain Quarries Ltd BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2022 €55,882.86
31 Dec 2022 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q4 2022 €31,200.56
31 Dec 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2022 €432,009.00
31 Dec 2022 DONEGAL FARM RELIEF SERVICES LTD T/A The Fencing People CHAINLINK FENCING Purchase Order Q4 2022 €37,986.50
31 Dec 2022 Don Contract Limited CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2022 €34,725.00
31 Dec 2022 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order Q4 2022 €22,093.40
31 Dec 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2022 €43,955.03
31 Dec 2022 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2022 €101,750.00
31 Dec 2022 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2022 €143,584.00
31 Dec 2022 LGMA RMO - PAVEMENT MANAGEMENT SOFTWARE Purchase Order Q4 2022 €44,461.00
31 Dec 2022 Redacted -Personal Information LAND PURCHASE - PROJECTS Purchase Order Q4 2022 €145,000.00
31 Dec 2022 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2022 €219,029.53

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