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 W Doherty Construction Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2022 €35,355.60
30 Jun 2022 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2022 €104,492.41
30 Jun 2022 FEHILY TIMONEY AND COMPANY LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2022 €78,298.68
30 Jun 2022 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2022 €43,660.00
30 Jun 2022 Core Additive Technologies Limited CLEANING MATERIALS-OTHER Purchase Order Q2 2022 €82,361.89
30 Jun 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €53,512.24
30 Jun 2022 ESB Networks DAC CONTRACT PAYMENTS-ESB(NON CAPITAL) Purchase Order Q2 2022 €45,505.31
30 Jun 2022 Tetra Ireland Communications Ltd MOBILE PHONE COSTS Purchase Order Q2 2022 €29,659.50
30 Jun 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2022 €81,493.50
30 Jun 2022 MELMC Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2022 €98,650.00
30 Jun 2022 AN GRIANAN THEATRE MANAGEMENT CO LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q2 2022 €38,503.21
30 Jun 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED COLUMN REPLACEMENT Purchase Order Q2 2022 €67,632.66
30 Jun 2022 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q2 2022 €19,490.96
30 Jun 2022 ESB Networks DAC CONNECTION FEES - ESB NETWORKS Purchase Order Q2 2022 €30,024.00
30 Jun 2022 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €53,156.94
30 Jun 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €43,032.42
30 Jun 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €33,039.65
30 Jun 2022 Mc Adam Design Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2022 €36,510.00
30 Jun 2022 GALLEN INSULATION LTD INSULATION MATERIALS Purchase Order Q2 2022 €25,400.00
30 Jun 2022 Barry Sharkey T/A North West PV GLAZING SERVICES/WORKS Purchase Order Q2 2022 €49,005.00
30 Jun 2022 AQUA FACT INTERNATIONAL SERVICES LTD CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2022 €27,850.00
30 Jun 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED COLUMN REPLACEMENT Purchase Order Q2 2022 €32,796.69
30 Jun 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q2 2022 €9,073.46
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 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2022 €27,800.00
30 Jun 2022 Anytime Coring Ltd PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q2 2022 €26,392.00
30 Jun 2022 McDermott and Trearty Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2022 €176,990.72
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €66,478.97
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €63,796.80
30 Jun 2022 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €59,030.08
30 Jun 2022 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €79,747.18
30 Jun 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €22,870.00
30 Jun 2022 LGMA SOFTWARE LICENCES (MICROSOFT SELECT Purchase Order Q2 2022 €22,936.47
30 Jun 2022 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q2 2022 €21,423.35
30 Jun 2022 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q2 2022 €66.80
30 Jun 2022 Lagan Materials Limited T/A Breedon Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €42,075.87
30 Jun 2022 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €38,316.02
30 Jun 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2022 €20,587.27
30 Jun 2022 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q2 2022 €23,571.84
30 Jun 2022 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q2 2022 €122.23
30 Jun 2022 DandM ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q2 2022 €22,000.00
30 Jun 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €344,049.77
30 Jun 2022 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q2 2022 €36,703.20
30 Jun 2022 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q2 2022 €41,787.00
30 Jun 2022 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q2 2022 €19,311.14
30 Jun 2022 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q2 2022 €2,992.26
30 Jun 2022 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q2 2022 €20,800.33
30 Jun 2022 Maxol Limited PETROL Purchase Order Q2 2022 €37.91
30 Jun 2022 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q2 2022 €2,749.16

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