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 Jun 2022 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q2 2022 €20,164.72
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €22,943.14
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €32,512.30
30 Jun 2022 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €60,822.73
30 Jun 2022 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €38,677.07
30 Jun 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €53,832.01
30 Jun 2022 McGowan Environmental Engineering Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2022 €54,330.50
30 Jun 2022 Gerald Love Contracts Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €35,353.16
30 Jun 2022 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €185,000.00
30 Jun 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €168,543.85
30 Jun 2022 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €66,576.92
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD BITMAC - DEFERRED SET Purchase Order Q2 2022 €20,672.00
30 Jun 2022 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2022 €57,948.42
30 Jun 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €135,485.23
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €61,908.20
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €50,548.92
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €93,047.83
30 Jun 2022 Whitemountain Quarries Ltd BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €47,266.14
30 Jun 2022 Kevin Moore LABORATORY CONSUMABLES Purchase Order Q2 2022 €1,500.00
30 Jun 2022 Kevin Moore LAB EXTERNAL ANALYTICAL SERVICES Purchase Order Q2 2022 €20,000.00
30 Jun 2022 Kevin Moore HIRE SITE CONTAINER Purchase Order Q2 2022 €4,000.00
30 Jun 2022 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €49,300.00
30 Jun 2022 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €49,300.00
30 Jun 2022 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q2 2022 €35,995.24
30 Jun 2022 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2022 €59,752.11
30 Jun 2022 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €42,290.75
30 Jun 2022 Bluesky International Limited QUANTITY SURVEYING SERVICES Purchase Order Q2 2022 €45,037.14
30 Jun 2022 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €23,390.90
30 Jun 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2022 €32,950.00
30 Jun 2022 McGowan Environmental Engineering Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2022 €162,543.47
30 Jun 2022 Sureskills Ltd SOFTWARE - SERVER\NETWORK Purchase Order Q2 2022 €22,290.00
30 Jun 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2022 €20,587.26
30 Jun 2022 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €34,206.90
30 Jun 2022 AN POST LETTER REVENUE SECTION RESET FRANKING METER Purchase Order Q2 2022 €20,000.00
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD BITMAC - DEFERRED SET Purchase Order Q2 2022 €38,796.92
30 Jun 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €87,382.77
30 Jun 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €80,635.56
30 Jun 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €72,185.42
30 Jun 2022 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €76,644.25
30 Jun 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €67,809.38
30 Jun 2022 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €78,884.10
30 Jun 2022 ACS Civils Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2022 €165,000.00
30 Jun 2022 Bluesky International Limited QUANTITY SURVEYING SERVICES Purchase Order Q2 2022 €26,997.42
30 Jun 2022 Lagan Materials Limited T/A Breedon Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €64,737.96
30 Jun 2022 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €18,988.58
30 Jun 2022 CHURCHILL STONE LTD CHIPPINGS 6MM Purchase Order Q2 2022 €13,231.51
30 Jun 2022 CHURCHILL STONE LTD CHIPPINGS 14MM Purchase Order Q2 2022 €10,760.64
30 Jun 2022 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q2 2022 €30,398.64
30 Jun 2022 Motorway Care Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €21,850.56
30 Jun 2022 DONAL O BUACHALLA LTD PROPERTY/LAND VALUATION SERVICES Purchase Order Q2 2022 €20,000.00

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