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 Mc Adam Design Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2022 €337,240.88
30 Jun 2022 CHURCHILL STONE LTD WAITING TIME Purchase Order Q2 2022 €70.00
30 Jun 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order Q2 2022 €39,113.40
30 Jun 2022 PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2022 €46,939.00
30 Jun 2022 Parkfort Developments Ltd PURCHASE OF DWELLING ASSET Purchase Order Q2 2022 €837,004.40
30 Jun 2022 Londonderry Port and Harbour Commissioners CONSULTANCY- STRUCTURAL ENGINEERING Purchase Order Q2 2022 €22,010.00
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €124,210.50
30 Jun 2022 SIDHEAN TEO FIRE APPLIANCE/TENDER Purchase Order Q2 2022 €44,830.25
30 Jun 2022 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q2 2022 €20,180.22
30 Jun 2022 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q2 2022 €273.24
30 Jun 2022 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €46,107.64
30 Jun 2022 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €29,930.91
30 Jun 2022 K-DOC PLANT HIRE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €21,015.30
30 Jun 2022 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €31,033.13
30 Jun 2022 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €58,552.36
30 Jun 2022 IRISH DRILLING LTD. HIRE OF HYDRAULIC EXCAVATOR WITH OP Purchase Order Q2 2022 €27,037.00
30 Jun 2022 Bluesky International Limited QUANTITY SURVEYING SERVICES Purchase Order Q2 2022 €26,997.42
30 Jun 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2022 €52,490.71
30 Jun 2022 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q2 2022 €60,000.00
30 Jun 2022 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €95,200.00
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €31,159.50
30 Jun 2022 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €30,126.48
30 Jun 2022 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €58,023.32
30 Jun 2022 DIATEC GRAPHIC PRODUCTS LTD ANNUAL MAINTENANCE - SOFTWARE Purchase Order Q2 2022 €22,135.00
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €67,901.40
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €59,009.90
30 Jun 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order Q2 2022 €42,986.60
30 Jun 2022 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q2 2022 €33,527.00
30 Jun 2022 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q2 2022 €39,957.06
30 Jun 2022 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €41,257.50
30 Jun 2022 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €56,697.96
30 Jun 2022 McDermott and Trearty Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2022 €84,252.86
30 Jun 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2022 €223,520.00
30 Jun 2022 DORAN CONSULTING LTD CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2022 €248,946.53
30 Jun 2022 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2022 €72,000.00
30 Jun 2022 SIDHEAN TEO REPAIR / MAINTENANCE OF FIRE ENGINE Purchase Order Q2 2022 €22,729.60
30 Jun 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2022 €52,490.71
30 Jun 2022 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €95,200.00
30 Jun 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €48,088.67
30 Jun 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €35,010.93
30 Jun 2022 HUGH HARKIN PLANT HIRE LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2022 €54,000.00
30 Jun 2022 Emagine Media Limited FILM DEVELOPMENT Purchase Order Q2 2022 €108,700.00
30 Jun 2022 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q2 2022 €36,703.20
30 Jun 2022 Maxol Limited VEHICLE EXPENSES-OTHER Purchase Order Q2 2022 €5.70
30 Jun 2022 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q2 2022 €19,995.25
30 Jun 2022 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q2 2022 €1,277.34
30 Jun 2022 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2022 €187,432.83
30 Jun 2022 Lagan Materials Limited T/A Breedon Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €64,631.22
30 Jun 2022 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €19,960.60
30 Jun 2022 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q2 2022 €25,484.00

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