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 Dec 2022 Cormac Carroll EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q4 2022 €22,500.00
31 Dec 2022 Inishowen Carnival Group Co Ltd ARTS ACTIVITIES - FEES Purchase Order Q4 2022 €20,000.00
31 Dec 2022 SFMCE Limited MINOR CONTRACTS SERVICES Purchase Order Q4 2022 €25,652.16
31 Dec 2022 Redacted -Personal Information LEGAL FEES/EXPENSES Purchase Order Q4 2022 €25,162.00
31 Dec 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2022 €630,065.06
31 Dec 2022 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2022 €28,000.00
31 Dec 2022 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2022 €23,345.00
31 Dec 2022 PAVEMENT MANAGEMENT SERVICES LTD RMO - PAVEMENT MANAGEMENT SOFTWARE Purchase Order Q4 2022 €75,000.00
31 Dec 2022 EIRCOM LIMITED IRISH BRANCH REMOVAL/RELOCATION OF POLES Purchase Order Q4 2022 €30,215.52
31 Dec 2022 Moneydarragh Construction Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2022 €60,550.00
31 Dec 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2022 €157,347.12
31 Dec 2022 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2022 €23,696.40
31 Dec 2022 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q4 2022 €30,504.44
31 Dec 2022 CARA NA NOILEAN TEO AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q4 2022 €25,000.00
31 Dec 2022 Greentown Environmental Ltd LANDSCAPE MAINTENANCE Purchase Order Q4 2022 €39,388.85
31 Dec 2022 JFC MANUFACTURING CO. LTD. PIPING - PVC Purchase Order Q4 2022 €41,040.00
31 Dec 2022 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q4 2022 €37,151.83
31 Dec 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2022 €43,955.04
31 Dec 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2022 €20,587.27
31 Dec 2022 MBC BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2022 €33,180.00
31 Dec 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2022 €266,600.00
31 Dec 2022 Anytime Coring Ltd PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q4 2022 €29,406.00
31 Dec 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2022 €172,144.79
31 Dec 2022 CHURCHILL STONE LTD POLYMER BITUMEN /TAR - SUPPLY Purchase Order Q4 2022 €167,452.05
31 Dec 2022 John Cunningham Contracting Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2022 €70,000.00
31 Dec 2022 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2022 €152,356.50
31 Dec 2022 SOFTCO LIMITED LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q4 2022 €49,124.68
31 Dec 2022 SOFTCO LIMITED MAPS Purchase Order Q4 2022 €8,669.06
31 Dec 2022 SOFTCO LIMITED ANNUAL MAINTENANCE - HARDWARE Purchase Order Q4 2022 €1,236.40
31 Dec 2022 E.K. MARINE LIMITED PLANT/MACHINERY ASSET - LONG LIFE Purchase Order Q4 2022 €39,050.00
31 Dec 2022 MICOM IT ANNUAL MAINTENANCE - SOFTWARE Purchase Order Q4 2022 €22,185.00
31 Dec 2022 McGonagle Plant Hire Limited TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2022 €22,835.01
31 Dec 2022 AECOM Ireland Limited CONSULTANCY- PLANNING Purchase Order Q4 2022 €24,406.00
31 Dec 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2022 €32,584.00
31 Dec 2022 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2022 €32,773.00
31 Dec 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2022 €82,404.06
31 Dec 2022 Western Building Systems Ltd CARAVAN PURCHASE Purchase Order Q4 2022 €76,669.11
31 Dec 2022 BRIAN BONNER AND SONS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2022 €48,750.00
31 Dec 2022 McDermott and Trearty Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2022 €326,763.78
31 Dec 2022 WILLS BROS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2022 €430,318.64
31 Dec 2022 ROUGHAN and ODONOVAN CONSULTANCY- PLANNING Purchase Order Q4 2022 €30,458.75
31 Dec 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED COLUMN REPLACEMENT Purchase Order Q4 2022 €24,678.87
31 Dec 2022 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q4 2022 €19,165.75
31 Dec 2022 SOFTCO LIMITED Ltd - BUILDING Purchase Order Q4 2022 €22,169.70
31 Dec 2022 SOFTCO LIMITED SOFTWARE - SERVER\NETWORK Purchase Order Q4 2022 €22,260.00
31 Dec 2022 Ballybofey and Stranorlar Integrated Community Company CLG RENTAL OF OFFICE ACCOMODATION Purchase Order Q4 2022 €27,499.98
31 Dec 2022 ADRIAN SWEENEY PLUMBING & HEATING CONTRACTORS LTD CONTRACT PAYMENTS-BUILDINGS(CAP) Purchase Order Q4 2022 €21,441.83
31 Dec 2022 NW Geotech Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2022 €23,629.55
31 Dec 2022 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2022 €62,100.00
31 Dec 2022 HUGH HARKIN PLANT HIRE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2022 €20,573.40

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