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 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €30,752.00
30 Sep 2022 Tandem Partners Ltd PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q3 2022 €182,725.00
30 Sep 2022 Kennedy Fitzgerald Architects LLP CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2022 €46,979.00
30 Sep 2022 Lagan Materials Limited T/A Breedon Lifford 80% Polymer Bitumen Purchase Order Q3 2022 €23,442.40
30 Sep 2022 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q3 2022 €65,467.51
30 Sep 2022 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q3 2022 €23,213.25
30 Sep 2022 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2022 €21,237.86
30 Sep 2022 HAMILTON YOUNG ARCHITECTS LTD CONSULTANCY - ARCHITECTURAL Purchase Order Q3 2022 €61,275.00
30 Sep 2022 Mediavest Ltd T/A Spark Foundry ADVERT - NEWSPAPERS (LOCAL) Purchase Order Q3 2022 €20,024.30
30 Sep 2022 MCGONAGLE PLANT HIRE LIMITED TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €24,615.00
30 Sep 2022 HAWTHORN HEIGHTS LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €47,827.30
30 Sep 2022 Mc Cullagh Plant Hire CONCRETE WORK SERVICES/WORKS Purchase Order Q3 2022 €33,097.00
30 Sep 2022 T & L GALLAGHER LTD CONTRACT PAYMENTS-WATER/SEWER(CAP) Purchase Order Q3 2022 €46,683.15
30 Sep 2022 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2022 €76,787.38
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €127,000.00
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €107,350.00
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €108,450.00
30 Sep 2022 NORTHSTONE N.I. LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2022 €59,887.02
30 Sep 2022 DIATEC GRAPHIC PRODUCTS LTD SOFTWARE - SPECIALIST Purchase Order Q3 2022 €20,225.00
30 Sep 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €40,888.23
30 Sep 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2022 €35,765.78
30 Sep 2022 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q3 2022 €85,263.44
30 Sep 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €165,810.36
30 Sep 2022 ACS Civils Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €62,867.59
30 Sep 2022 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €343,612.33
30 Sep 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €230,444.70
30 Sep 2022 McDermott and Trearty Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €78,745.23
30 Sep 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order Q3 2022 €39,406.00
30 Sep 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €65,660.91
30 Sep 2022 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €25,675.17
30 Sep 2022 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €27,843.91
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2022 €38,345.65
30 Sep 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2022 €43,955.03
30 Sep 2022 COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2022 €22,035.00
30 Sep 2022 Mc Adam Design Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2022 €128,809.60
30 Sep 2022 Tetra Ireland Communications Ltd MOBILE PHONE COSTS Purchase Order Q3 2022 €30,800.25
30 Sep 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €138,610.00
30 Sep 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €100,250.00
30 Sep 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €101,160.00
30 Sep 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €100,300.00
30 Sep 2022 Devity Contract Services Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €125,823.60
30 Sep 2022 Ainsford Ltd T/A Eclipse Cinemas Lifford RENT - BUILDING Purchase Order Q3 2022 €27,775.50
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €53,193.04
30 Sep 2022 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €41,600.00
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €27,477.00
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €98,154.01
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €46,055.11
30 Sep 2022 CARA NA NOILEAN TEO AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2022 €40,000.00
30 Sep 2022 HUGH HARKIN PLANT HIRE LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €55,985.40
30 Sep 2022 Philip Wade McCrabbe T/A McCrabbe Caravans CARAVAN PURCHASE Purchase Order Q3 2022 €29,000.00

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