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
31 Mar 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2022 €52,490.71
31 Mar 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2022 €20,587.27
31 Mar 2022 CHURCHILL STONE LTD STONE - BROKEN 50mm Purchase Order Q1 2022 €3,130.62
31 Mar 2022 CHURCHILL STONE LTD CHIPPINGS 6MM Purchase Order Q1 2022 €4,993.20
31 Mar 2022 CHURCHILL STONE LTD CHIPPINGS 14MM Purchase Order Q1 2022 €18,660.00
31 Mar 2022 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q1 2022 €433.64
31 Mar 2022 NORTHSTONE N.I. LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2022 €60,817.94
31 Mar 2022 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2022 €54,752.11
31 Mar 2022 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q1 2022 €34,885.12
31 Mar 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2022 €52,490.71
31 Mar 2022 DandM ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q1 2022 €26,101.79
31 Mar 2022 KIERAN KENNEDY LTD LA HOUSING - SEPTIC TANK CLEARING Purchase Order Q1 2022 €22,980.00
31 Mar 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q1 2022 €29,343.26
31 Mar 2022 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q1 2022 €23,846.85
31 Mar 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2022 €21,340.00
31 Mar 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2022 €31,422.00
31 Mar 2022 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2022 €62,420.11
31 Mar 2022 Marsh Brokers Ireland Limited INSURANCE-OTHER Purchase Order Q1 2022 €83,127.56
31 Mar 2022 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2022 €41,787.00
31 Mar 2022 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2022 €59,752.11
31 Mar 2022 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2022 €128,075.00
31 Mar 2022 McDermott and Trearty Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q1 2022 €103,215.02
31 Mar 2022 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2022 €40,696.85
31 Mar 2022 ICare Housing CLG LTL-VOL CALF PAYMENTS TO AHB Purchase Order Q1 2022 €44,458.83
31 Mar 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q1 2022 €33,405.87
31 Mar 2022 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q1 2022 €12,466.23
31 Mar 2022 James Sweeney Building & Carpentry Services TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2022 €46,106.00
31 Mar 2022 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q1 2022 €35,758.28
31 Mar 2022 LGMA SOFTWARE LICENCES (MICROSOFT SELECT Purchase Order Q1 2022 €33,317.01
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order Q1 2022 €716,002.80
31 Mar 2022 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q1 2022 €39,105.72
31 Mar 2022 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2022 €52,970.58
31 Mar 2022 Redacted-Personal Information LAND PURCHASE-NEW ROAD WORKS Purchase Order Q1 2022 €130,838.00
31 Mar 2022 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q1 2022 €62,139.21
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order Q1 2022 €369,141.13
31 Mar 2022 CORK COUNTY COUNCIL RMO AGENCY SERVICES (LA CMC COSTS) Purchase Order Q1 2022 €7,500.00
31 Mar 2022 CORK COUNTY COUNCIL RMO MISC AGENCY SERVICES [LAs] Purchase Order Q1 2022 €1,000.00
31 Mar 2022 CORK COUNTY COUNCIL RMO PROJECT-OFFICE ACCOMMODATION(LA Purchase Order Q1 2022 €7,500.00
31 Mar 2022 CORK COUNTY COUNCIL RMO PROJECT - TRAVEL/SUB [LAs] Purchase Order Q1 2022 €2,500.00
31 Mar 2022 CORK COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q1 2022 €106,223.00
31 Mar 2022 CORK COUNTY COUNCIL TRAINING - OTHER Purchase Order Q1 2022 €1,000.00
31 Mar 2022 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2022 €29,000.00
31 Mar 2022 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q1 2022 €100,000.00
31 Mar 2022 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q1 2022 €55,000.00
31 Mar 2022 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q1 2022 €55,000.00
31 Mar 2022 LGMA RMO - PAVEMENT MANAGEMENT SOFTWARE Purchase Order Q1 2022 €55,000.00
31 Mar 2022 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q1 2022 €21,918.62
31 Mar 2022 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q1 2022 €130.40
31 Mar 2022 PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS TRAINING - OTHER Purchase Order Q1 2022 €25,000.00
31 Mar 2022 Mediavest Ltd T/A Spark Foundry ADVERT - NEWSPAPERS (LOCAL) Purchase Order Q1 2022 €23,889.56

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