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 Sep 2022 DONAL O BUACHALLA LTD PROPERTY/LAND VALUATION SERVICES Purchase Order Q3 2022 €62,800.00
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2022 €45,223.00
30 Sep 2022 Ballybofey and Stranorlar Integrated Community Company CLG MINOR CONTRACTS SERVICES Purchase Order Q3 2022 €20,584.48
30 Sep 2022 Enerveo Ireland Limited PROVISION OF PUBLIC LIGHTING Purchase Order Q3 2022 €29,292.48
30 Sep 2022 Whitemountain Quarries Ltd BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2022 €54,414.69
30 Sep 2022 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €40,960.00
30 Sep 2022 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2022 €41,787.00
30 Sep 2022 Ove Arup and Partners Ireland Ltd CONSULTANCY- PLANNING Purchase Order Q3 2022 €21,952.87
30 Sep 2022 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €45,970.00
30 Sep 2022 NICHOLAS O DWYER LTD CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2022 €169,250.00
30 Sep 2022 PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2022 €233,100.00
30 Sep 2022 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2022 €20,784.64
30 Sep 2022 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2022 €30,080.32
30 Sep 2022 MCGONAGLE PLANT HIRE LIMITED TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €21,915.04
30 Sep 2022 PAVEMENT MANAGEMENT SERVICES LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2022 €42,886.68
30 Sep 2022 NORTHSTONE N.I. LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2022 €72,361.44
30 Sep 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED COLUMN REPLACEMENT Purchase Order Q3 2022 €32,920.56
30 Sep 2022 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q3 2022 €36,097.78
30 Sep 2022 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2022 €30,584.64
30 Sep 2022 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €72,000.00
30 Sep 2022 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €40,000.00
30 Sep 2022 DONAL O BUACHALLA LTD PROPERTY/LAND VALUATION SERVICES Purchase Order Q3 2022 €39,900.00
30 Sep 2022 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €26,433.27
30 Sep 2022 WH Stephens Limited QUANTITY SURVEYING SERVICES Purchase Order Q3 2022 €20,805.00
30 Sep 2022 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2022 €34,134.78
30 Sep 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2022 €89,055.86
30 Sep 2022 V.P. MC MULLIN and SON STEEL CASTINGS/FITTINGS Purchase Order Q3 2022 €25,249.68
30 Sep 2022 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q3 2022 €24,635.50
30 Sep 2022 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2022 €34,134.78
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €22,000.00
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2022 €245,330.00
30 Sep 2022 CARA NA NOILEAN TEO AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2022 €30,000.00
30 Sep 2022 McDermott and Trearty Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €184,242.37
30 Sep 2022 FEHILY TIMONEY AND COMPANY LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2022 €35,804.00
30 Sep 2022 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q3 2022 €36,703.20
30 Sep 2022 McGowan Environmental Engineering Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €69,549.25
30 Sep 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €34,262.00
30 Sep 2022 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q3 2022 €84,426.39
30 Sep 2022 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €82,458.00
30 Sep 2022 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q3 2022 €32,672.39
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD BITMAC - DEFERRED SET Purchase Order Q3 2022 €20,642.44
30 Sep 2022 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2022 €139,671.39
30 Sep 2022 NORTHSTONE N.I. LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2022 €2,046,795.98
30 Sep 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €61,542.31
30 Sep 2022 McDermott and Trearty Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €66,104.25
30 Sep 2022 AN GRIANAN THEATRE MANAGEMENT CO LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q3 2022 €47,746.70
30 Sep 2022 Keys and Monaghan Architects Limited PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q3 2022 €978,400.00
30 Sep 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2022 €52,490.71
30 Sep 2022 Patrick McCaul Environmental Consulting Engineers Ltd CONSULTANCY- MECH&ELEC ENGINEERING Purchase Order Q3 2022 €35,060.00
30 Sep 2022 James Sammon and Company (Ireland) Ltd QUANTITY SURVEYING SERVICES Purchase Order Q3 2022 €124,516.00

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