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 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q1 2022 €41,787.00
31 Dec 2021 DANNY MCGEE and SONS PLANT HIRE LTD LANDFILL MAINTENANCE Purchase Order Q4 2021 €31,657.34
31 Dec 2021 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €29,000.00
31 Dec 2021 Amelio Utilities Limited HIRE OF CCTV EQUIP WITH OPERATOR Purchase Order Q4 2021 €35,100.00
31 Dec 2021 REDMOND HERRITY Public Art Commissions Purchase Order Q4 2021 €24,000.00
31 Dec 2021 Active Maintenance Solutions Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2021 €107,504.70
31 Dec 2021 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €60,700.00
31 Dec 2021 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €24,800.00
31 Dec 2021 MJ Higgins Contracting Limited TRADE SERVICES-PLUMBING Purchase Order Q4 2021 €25,700.00
31 Dec 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q4 2021 €9,002.47
31 Dec 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q4 2021 €63,214.53
31 Dec 2021 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2021 €41,940.00
31 Dec 2021 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2021 €254,712.89
31 Dec 2021 Car Park Services Ltd MANAGEMENT FEES Purchase Order Q4 2021 €20,084.52
31 Dec 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €29,250.00
31 Dec 2021 WHITEMOUNTAIN QUARRIES LTD. BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €54,958.80
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €197,894.03
31 Dec 2021 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2021 €69,425.49
31 Dec 2021 Currie and Brown UK Ltd QUANTITY SURVEYING SERVICES Purchase Order Q4 2021 €38,400.00
31 Dec 2021 Don Contract Limited DEMOLITIONS & ALTERATIONS WORKS Purchase Order Q4 2021 €41,625.00
31 Dec 2021 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2021 €49,980.00
31 Dec 2021 INISHOWEN CO OP SOCIETY LTD TWINWALL PIPES Purchase Order Q4 2021 €27,199.78
31 Dec 2021 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €30,000.00
31 Dec 2021 Mc Cullagh Plant Hire CONCRETE WORK SERVICES/WORKS Purchase Order Q4 2021 €21,738.00
31 Dec 2021 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €33,450.00
31 Dec 2021 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2021 €8,960.00
31 Dec 2021 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €13,440.00
31 Dec 2021 WHITEMOUNTAIN QUARRIES LTD. BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €106,287.26
31 Dec 2021 LGMA SOFTWARE LICENCES (MICROSOFT SELECT Purchase Order Q4 2021 €41,320.54
31 Dec 2021 NIALL BRUTON Public Art Commissions Purchase Order Q4 2021 €24,000.00
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €78,533.80
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €33,716.37
31 Dec 2021 PJ Mc Dermott PURCHASE OF DWELLING ASSET Purchase Order Q4 2021 €6,709,012.79
31 Dec 2021 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2021 €25,930.00
31 Dec 2021 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2021 €37,928.00
31 Dec 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €21,100.00
31 Dec 2021 WATERFORD TECHNOLOGIES IRELAND ANNUAL MAINTENANCE - SOFTWARE Purchase Order Q4 2021 €25,446.00
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €212,156.90
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €39,669.44
31 Dec 2021 Crannycon Ltd T/a Brady Construction Services MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €47,190.00
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €93,117.90
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €40,759.56
31 Dec 2021 Building Design Partnership Architects Designers Engineers Ltd PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q4 2021 €180,801.40
31 Dec 2021 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €40,130.00
31 Dec 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €23,000.00
31 Dec 2021 Conwal and Leck Parochial House RENT - BUILDING Purchase Order Q4 2021 €20,000.00
31 Dec 2021 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q4 2021 €29,278.38
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €43,588.00
31 Dec 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €23,297.00
31 Dec 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q4 2021 €38,777.70

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