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 Philip Wade McCrabbe T/A McCrabbe Caravans LA HOUSING - DRAIN CLEARING Purchase Order Q3 2022 €3,250.00
30 Sep 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2022 €128,938.84
30 Sep 2022 Geotechnical Environmental Services Limited CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2022 €23,339.00
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €131,850.00
30 Sep 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2022 €25,979.44
30 Sep 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €200,350.00
30 Sep 2022 RPS IRELAND LIMITED CONSULTANCY - TECHNICAL SUPPORT Purchase Order Q3 2022 €21,756.75
30 Sep 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED COLUMN REPLACEMENT Purchase Order Q3 2022 €30,554.41
30 Sep 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q3 2022 €38,556.74
30 Sep 2022 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €71,703.00
30 Sep 2022 SERIDAN LTD SERVICE - OTHER EQUIPMENT Purchase Order Q3 2022 €63,480.45
30 Sep 2022 Coyle Doherty and Company Ltd QUANTITY SURVEYING SERVICES Purchase Order Q3 2022 €45,000.00
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD WAITING TIME Purchase Order Q3 2022 €1,045.00
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order Q3 2022 €56,016.00
30 Sep 2022 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €52,101.65
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €24,510.00
30 Sep 2022 Patrick McCaul Environmental Consulting Engineers Ltd CONSULTANCY- MECH&ELEC ENGINEERING Purchase Order Q3 2022 €24,500.00
30 Sep 2022 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2022 €83,501.42
30 Sep 2022 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €25,715.00
30 Sep 2022 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €130,000.00
30 Sep 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €116,565.49
30 Sep 2022 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €189,427.31
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €27,225.00
30 Sep 2022 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €67,349.97
30 Sep 2022 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €300,000.00
30 Sep 2022 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €76,918.55
30 Sep 2022 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €73,638.10
30 Sep 2022 Philip Wade McCrabbe T/A McCrabbe Caravans CARAVAN PURCHASE Purchase Order Q3 2022 €30,000.00
30 Sep 2022 LGMA LGMA -INFORMATION STSTEMS CHARGES Purchase Order Q3 2022 €27,935.76
30 Sep 2022 Plan Energy Consulting Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2022 €42,987.50
30 Sep 2022 Greentown Environmental Ltd LANDSCAPE MAINTENANCE Purchase Order Q3 2022 €120,100.50
30 Sep 2022 Whitemountain Quarries Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2022 €49,918.08
30 Sep 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2022 €20,587.27
30 Sep 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €66,371.92
30 Sep 2022 Garden Escapes IRL Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €56,402.45
30 Sep 2022 Mc Adam Design Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2022 €35,949.38
30 Sep 2022 Ballymore Civils Limited T/A Ballymore Services Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €139,565.48
30 Sep 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €100,050.00
30 Sep 2022 LGMA RMO - PAVEMENT MANAGEMENT SOFTWARE Purchase Order Q3 2022 €493,279.20
30 Sep 2022 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q3 2022 €433,242.80
30 Sep 2022 ACS Civils Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €44,939.62
30 Sep 2022 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2022 €32,854.80
30 Sep 2022 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q3 2022 €85,035.80
30 Sep 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order Q3 2022 €39,854.40
30 Sep 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2022 €22,971.84
30 Sep 2022 McGowan Environmental Engineering Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €71,187.87
30 Sep 2022 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2022 €21,027.99
30 Sep 2022 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2022 €39,912.01
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2022 €30,430.00
30 Sep 2022 MAST Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2022 €99,232.47

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