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 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q2 2022 €24,515.00
30 Jun 2022 CARA NA NOILEAN TEO AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q2 2022 €30,000.00
30 Jun 2022 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2022 €59,752.11
30 Jun 2022 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q2 2022 €61,261.89
30 Jun 2022 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €98,600.00
30 Jun 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €43,171.81
30 Jun 2022 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €97,571.03
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €81,900.68
30 Jun 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €22,234.83
30 Jun 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €46,354.25
30 Jun 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €31,501.03
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €36,123.35
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €49,000.00
30 Jun 2022 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q2 2022 €20,530.00
30 Jun 2022 Enerveo Ireland Limited PROVISION OF PUBLIC LIGHTING Purchase Order Q2 2022 €105,767.27
30 Jun 2022 Toland Plant Hire Ltd HIRE OF HYDRAULIC EXCAVATOR WITH OP Purchase Order Q2 2022 €26,600.00
30 Jun 2022 Ainsford Ltd T/A Eclipse Cinemas Lifford RENT - BUILDING Purchase Order Q2 2022 €27,775.00
30 Jun 2022 CHURCHILL STONE LTD STONE - 804 Purchase Order Q2 2022 €59,645.82
30 Jun 2022 COMHLACHT POBAIL SHLIABH LIAG CLG AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q2 2022 €21,329.46
30 Jun 2022 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q2 2022 €22,497.00
30 Jun 2022 Mediavest Ltd T/A Spark Foundry ADVERT - NEWSPAPERS (LOCAL) Purchase Order Q2 2022 €26,185.79
30 Jun 2022 W Doherty Construction Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2022 €20,495.15
30 Jun 2022 EARAGAIL ARTS FESTIVAL MANAGEMENT COMPANY LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q2 2022 €59,000.00
30 Jun 2022 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer 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 LGMA SOFTWARE LICENCES (MICROSOFT SELECT Purchase Order Q2 2022 €297,066.84
30 Jun 2022 I2 Total Marketing CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2022 €23,200.00
30 Jun 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2022 €20,860.00
30 Jun 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €40,602.23
30 Jun 2022 Mc Adam Design Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2022 €40,747.00
30 Jun 2022 Lagan Materials Limited T/A Breedon Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €89,344.41
30 Jun 2022 Lagan Materials Limited T/A Breedon Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €22,049.83
30 Jun 2022 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €60,697.19
30 Jun 2022 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2022 €49,604.39
30 Jun 2022 Hills Balfour Limited PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q2 2022 €78,000.00
30 Jun 2022 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €59,698.01
30 Jun 2022 Telcom Group Est 1999 DAC PABX Telephone System Purchase Order Q2 2022 €88,559.83
30 Jun 2022 Telcom Group Est 1999 DAC SOFTWARE - SPECIALIST Purchase Order Q2 2022 €39,229.76
30 Jun 2022 Telcom Group Est 1999 DAC NETWORK/HARDWARE INSTALLATION Purchase Order Q2 2022 €46,539.29
30 Jun 2022 Mc Adam Design Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2022 €35,949.38
30 Jun 2022 MCCRABBE CARAVANS CARAVAN PURCHASE Purchase Order Q2 2022 €25,000.00
30 Jun 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €33,496.81
30 Jun 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2022 €99,675.73
30 Jun 2022 Lagan Materials Limited T/A Breedon Lifford 80% Polymer Bitumen Purchase Order Q2 2022 €5,735.07
30 Jun 2022 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order Q2 2022 €60,541.31
30 Jun 2022 CHURCHILL STONE LTD CHIPPINGS 14MM Purchase Order Q2 2022 €79,212.00
30 Jun 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2022 €36,000.00
30 Jun 2022 MAYO COUNTY COUNCIL AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q2 2022 €183,571.42
30 Jun 2022 RICHARD LYONS BL LEGAL FEES/EXPENSES Purchase Order Q2 2022 €22,300.00
30 Jun 2022 EXIGENT NETWORK INTEGRATION LTD TA PARADYN ANNUAL MAINTENANCE - HARDWARE Purchase Order Q2 2022 €55,000.00

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