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 Dec 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q4 2021 €36,841.39
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €29,673.08
31 Dec 2021 Inishowen Carnival Group Co Ltd EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q4 2021 €25,000.00
31 Dec 2021 JFC MANUFACTURING CO. LTD. EQUIPMENT - OTHER Purchase Order Q4 2021 €23,000.00
31 Dec 2021 JFC MANUFACTURING CO. LTD. COURIER-DELIVERY CHARGES/EXPENSES Purchase Order Q4 2021 €750.00
31 Dec 2021 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €54,690.71
31 Dec 2021 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €52,490.71
31 Dec 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €38,000.00
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €98,714.98
31 Dec 2021 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €77,000.00
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €107,047.28
31 Dec 2021 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €60,000.00
31 Dec 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q4 2021 €28,331.84
31 Dec 2021 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q4 2021 €45,500.00
31 Dec 2021 Mc Adam Design Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q4 2021 €70,186.77
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €71,018.45
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €78,312.60
31 Dec 2021 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2021 €39,990.00
31 Dec 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €54,930.00
31 Dec 2021 DORAN CONSULTING LTD CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q4 2021 €46,220.67
31 Dec 2021 W Doherty Construction Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2021 €36,752.40
31 Dec 2021 Frazer Foyle Holdings Limited AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q4 2021 €22,822.72
31 Dec 2021 COMHLACHT POBAIL SHLIABH LIAG CLG AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q4 2021 €21,659.63
31 Dec 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €56,485.44
31 Dec 2021 NIALL BRUTON Public Art Commissions Purchase Order Q4 2021 €24,000.00
31 Dec 2021 FOX BUILDING AND ENGINEERING LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2021 €48,703.67
31 Dec 2021 HUGH HARKIN PLANT HIRE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €37,800.00
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €201,115.59
31 Dec 2021 WHITEMOUNTAIN QUARRIES LTD. BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €99,539.44
31 Dec 2021 HUGH HARKIN PLANT HIRE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €37,800.00
31 Dec 2021 HUGH HARKIN PLANT HIRE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €37,800.00
31 Dec 2021 DANNY MCGEE and SONS PLANT HIRE LTD LANDFILL MAINTENANCE Purchase Order Q4 2021 €34,228.48
31 Dec 2021 IRISH DRILLING LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2021 €73,555.20
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €59,831.82
31 Dec 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €45,527.30
31 Dec 2021 John McCay Architect CONSULTANCY - ARCHITECTURAL Purchase Order Q4 2021 €23,700.00
31 Dec 2021 LSH Recycling Ltd TA Letterkenny Skip Hire WASTE/REFUSE COLLECTION Purchase Order Q4 2021 €34,195.92
31 Dec 2021 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q4 2021 €29,278.38
31 Dec 2021 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2021 €27,380.00
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €99,925.20
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €92,983.20
31 Dec 2021 McDevitt Farms Ltd LAND PURCHASE - PROJECTS Purchase Order Q4 2021 €20,000.00
31 Dec 2021 H Murray Transport Limited HIRE OF SLURRY TANKER WITH OPERATOR Purchase Order Q4 2021 €28,800.00
31 Dec 2021 FEHILY TIMONEY AND COMPANY LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €30,000.00
31 Dec 2021 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €30,400.00
31 Dec 2021 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €34,530.00
31 Dec 2021 RPS IRELAND LIMITED CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q4 2021 €26,347.00
31 Dec 2021 James Sweeney Building & Carpentry Services TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €25,494.00
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €47,359.46
31 Dec 2021 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2021 €87,499.01

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