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 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q3 2022 €22,457.37
30 Sep 2022 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q3 2022 €315.74
30 Sep 2022 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q3 2022 €23,858.60
30 Sep 2022 Maxol Limited PETROL Purchase Order Q3 2022 €53.11
30 Sep 2022 Maxol Limited OIL - LUBE Purchase Order Q3 2022 €7.32
30 Sep 2022 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q3 2022 €2,874.25
30 Sep 2022 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q3 2022 €22,457.37
30 Sep 2022 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q3 2022 €315.74
30 Jun 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2022 €20,587.27
30 Jun 2022 DONEGAL COMMUNITYandCULTURAL DEVELOPMENT COMPANY LTD RENT-OTHER Purchase Order Q2 2022 €37,066.11
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €72,479.00
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €82,527.13
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €60,068.84
30 Jun 2022 Moneydarragh Construction Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €28,517.08
30 Jun 2022 HAWTHORN HEIGHTS LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2022 €80,177.65
30 Jun 2022 CHURCHILL STONE LTD HIRE OF DUMP TRUCK WITH OPERATOR Purchase Order Q2 2022 €2,000.00
30 Jun 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €27,760.00
30 Jun 2022 CHURCHILL STONE LTD HIRE OF SCISSOR HOIST Purchase Order Q2 2022 €1,600.00
30 Jun 2022 CHURCHILL STONE LTD HIRE OF LORRY WITH OPERATOR Purchase Order Q2 2022 €1,960.00
30 Jun 2022 CHURCHILL STONE LTD HIRE OF DUMPERS WITH OPERATOR Purchase Order Q2 2022 €33,280.00
30 Jun 2022 DandM ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q2 2022 €22,662.25
30 Jun 2022 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2022 €30,500.00
30 Jun 2022 ICare Housing CLG LTL-VOL CALF PAYMENTS TO AHB Purchase Order Q2 2022 €30,730.40
30 Jun 2022 ROADSTONE LTD. WET MIX Purchase Order Q2 2022 €5,060.00
30 Jun 2022 ROADSTONE LTD. STONE - CRUSHER RUN Purchase Order Q2 2022 €75.00
30 Jun 2022 ROADSTONE LTD. STONE - BROKEN 50mm Purchase Order Q2 2022 €546.00
30 Jun 2022 ROADSTONE LTD. STONE - 804 Purchase Order Q2 2022 €20,792.00
30 Jun 2022 JOSEPH MC MENAMIN and SON STRANORLAR LTD Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €45,031.55
30 Jun 2022 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2022 €38,567.58
30 Jun 2022 PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2022 €39,670.00
30 Jun 2022 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q2 2022 €36,703.20
30 Jun 2022 Steel Craft Engineering Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €25,560.00
30 Jun 2022 COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q2 2022 €506,000.00
30 Jun 2022 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q2 2022 €4,020,171.08
30 Jun 2022 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €87,089.16
30 Jun 2022 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q2 2022 €33,654.24
30 Jun 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €107,711.76
30 Jun 2022 AN POST LETTER REVENUE SECTION RESET FRANKING METER Purchase Order Q2 2022 €28,000.00
30 Jun 2022 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q2 2022 €36,703.20
30 Jun 2022 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2022 €37,980.00
30 Jun 2022 HAWTHORN HEIGHTS LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2022 €20,340.77
30 Jun 2022 Motorway Care Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €21,136.20
30 Jun 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €34,655.55
30 Jun 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €25,216.89
30 Jun 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €26,306.08
30 Jun 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €26,870.54
30 Jun 2022 Whitemountain Quarries Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2022 €2,065,732.93
30 Jun 2022 CHURCHILL STONE LTD CHIPPINGS 14MM Purchase Order Q2 2022 €41,223.36
30 Jun 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED COLUMN REPLACEMENT Purchase Order Q2 2022 €30,957.44
30 Jun 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q2 2022 €13,755.54

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