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 MCGONAGLE PLANT HIRE LIMITED MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q1 2022 €58,665.00
31 Mar 2022 LGMA LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2022 €45,092.73
31 Mar 2022 Michael Bonner METALWORK SERVICES/WORKS Purchase Order Q1 2022 €23,960.00
31 Mar 2022 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q1 2022 €35,039.06
31 Mar 2022 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2022 €52,970.58
31 Mar 2022 NIALL BRUTON Public Art Commissions Purchase Order Q1 2022 €60,250.00
31 Mar 2022 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order Q1 2022 €20,797.80
31 Mar 2022 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order Q1 2022 €132.11
31 Mar 2022 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q1 2022 €51,103.93
31 Mar 2022 MALLON TECHNOLOGY LTD ANNUAL MAINTENANCE - SOFTWARE Purchase Order Q1 2022 €24,840.00
31 Mar 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2022 €28,680.00
31 Mar 2022 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2022 €20,548.28
31 Mar 2022 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q1 2022 €20,548.28
31 Mar 2022 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q1 2022 €48,900.78
31 Mar 2022 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2022 €21,450.00
31 Mar 2022 NORTH WEST BROADCASTING LTD ADVERT-OTHER Purchase Order Q1 2022 €23,244.00
31 Mar 2022 Ainsford Ltd T/A Eclipse Cinemas Lifford RENT - BUILDING Purchase Order Q1 2022 €27,775.50
31 Mar 2022 McFadden (Civils) Limited CONTRACT PAYMENTS-WATER/SEWER(CAP) Purchase Order Q1 2022 €70,141.73
31 Mar 2022 LAOIS COUNTY COUNCIL AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q1 2022 €171,622.66
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order Q1 2022 €716,002.80
31 Mar 2022 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q1 2022 €24,853.05
31 Mar 2022 HAWTHORN HEIGHTS LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q1 2022 €43,638.49
31 Mar 2022 Garden Escapes IRL Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q1 2022 €25,339.69
31 Mar 2022 John J Hannick and Sons Ltd OFFICE DESKS/TABLES Purchase Order Q1 2022 €29,078.00
31 Mar 2022 DANNY MCGEE and SONS PLANT HIRE LTD LANDFILL MAINTENANCE Purchase Order Q1 2022 €41,432.62
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order Q1 2022 €256,160.00
31 Mar 2022 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q1 2022 €101,081.42
31 Mar 2022 ACS Civils Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2022 €799,988.73
31 Mar 2022 LGMA LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2022 €46,970.00
31 Mar 2022 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q1 2022 €72,000.00
31 Mar 2022 Active Maintenance Solutions Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q1 2022 €69,232.78
31 Mar 2022 Active Maintenance Solutions Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q1 2022 €67,292.23
31 Mar 2022 Londonderry Port and Harbour Commissioners CONSULTANCY- STRUCTURAL ENGINEERING Purchase Order Q1 2022 €23,085.00
31 Mar 2022 LGMA AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2022 €30,800.01
31 Mar 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q1 2022 €86,586.26
31 Mar 2022 MCGONAGLE PLANT HIRE LIMITED TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2022 €26,850.00
31 Mar 2022 KIERAN KENNEDY LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q1 2022 €35,000.00
31 Mar 2022 ORDNANCE SURVEY OFFICE MAPS Purchase Order Q1 2022 €61,000.00
31 Mar 2022 Redacted-Personal Information LAND BANK ASSET PURCHASE Purchase Order Q1 2022 €85,000.00
31 Mar 2022 ESRI SOFTWARE - SPECIALIST Purchase Order Q1 2022 €30,000.00
31 Mar 2022 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q1 2022 €141,639.00
31 Mar 2022 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q1 2022 €63,282.05
31 Mar 2022 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q1 2022 €82,718.30
31 Mar 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED COLUMN REPLACEMENT Purchase Order Q1 2022 €12,227.72
31 Mar 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q1 2022 €34,498.59
31 Mar 2022 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q1 2022 €22,684.92
31 Mar 2022 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q1 2022 €43,500.00
31 Mar 2022 AN GRIANAN THEATRE MANAGEMENT CO LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q1 2022 €24,864.69
31 Mar 2022 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q1 2022 €29,500.00
31 Mar 2022 LGMA LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2022 €387,823.96

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