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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 VANGUARD FIRE and RESCUE LTD CUTTING GEAR-FIRE Purchase Order Q4 2021 €81,330.00
31 Dec 2021 VANGUARD FIRE and RESCUE LTD BATTERY CHARGER Purchase Order Q4 2021 €15,760.00
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €26,397.50
31 Dec 2021 PAVEMENT MANAGEMENT SERVICES LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €40,441.44
31 Dec 2021 HUGH HARKIN PLANT HIRE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €27,122.00
31 Dec 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €23,009.96
31 Dec 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €69,150.69
31 Dec 2021 Greentown Environmental Ltd LANDSCAPE MAINTENANCE Purchase Order Q4 2021 €34,199.50
31 Dec 2021 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €49,000.00
31 Dec 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €26,388.85
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €53,170.45
31 Dec 2021 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q4 2021 €33,210.00
31 Dec 2021 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €28,320.00
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €54,701.26
31 Dec 2021 ROADSTONE LTD. STONE - BROKEN 150mm Purchase Order Q4 2021 €1,580.00
31 Dec 2021 ROADSTONE LTD. WET MIX Purchase Order Q4 2021 €12,224.50
31 Dec 2021 ROADSTONE LTD. STONE - BROKEN 50mm Purchase Order Q4 2021 €546.00
31 Dec 2021 ROADSTONE LTD. STONE - BROKEN 100mm Purchase Order Q4 2021 €756.00
31 Dec 2021 ROADSTONE LTD. STONE - 804 Purchase Order Q4 2021 €5,140.50
31 Dec 2021 WHITEMOUNTAIN QUARRIES LTD. BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €64,452.80
31 Dec 2021 HUGH HARKIN PLANT HIRE LTD CONCRETE WORK SERVICES/WORKS Purchase Order Q4 2021 €34,742.50
31 Dec 2021 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2021 €72,403.65
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €99,442.40
31 Dec 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €56,485.44
31 Dec 2021 MILLIGAN BROS LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2021 €20,827.36
31 Dec 2021 OCO Global Limited CONSULTANCY- PLANNING Purchase Order Q4 2021 €28,350.00
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €49,258.60
31 Dec 2021 CHURCHILL STONE LTD DELIVERY COSTS @23% Purchase Order Q4 2021 €100.00
31 Dec 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q4 2021 €24,417.28
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €121,871.49
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €167,865.88
31 Dec 2021 Active Maintenance Solutions Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2021 €62,000.00
31 Dec 2021 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €99,430.00
31 Dec 2021 Redacted-Personal Information LAND PURCHASE - PROJECTS Purchase Order Q4 2021 €20,000.00
31 Dec 2021 MURPHY GEOSPATIAL LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €20,200.00
31 Dec 2021 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2021 €41,470.00
31 Dec 2021 MCGONAGLE PLANT HIRE LIMITED CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2021 €26,576.82
31 Dec 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €72,549.75
31 Dec 2021 Mediavest Ltd T/A Spark Foundry ADVERT - NEWSPAPERS (LOCAL) Purchase Order Q4 2021 €22,700.44
31 Dec 2021 Galway Film Resource Centre CLG FILM DEVELOPMENT Purchase Order Q4 2021 €25,000.00
31 Dec 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €30,345.00
31 Dec 2021 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €67,112.50
31 Dec 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q4 2021 €71,582.68
31 Dec 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q4 2021 €14,095.48
31 Dec 2021 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2021 €60,672.75
31 Dec 2021 DandM ENVIRONMENTAL SERVICES LTD WASTE/REFUSE COLLECTION Purchase Order Q4 2021 €3,479.00
31 Dec 2021 DandM ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q4 2021 €24,686.36
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €74,163.75
31 Dec 2021 MAYO COUNTY COUNCIL AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q4 2021 €179,658.45
31 Dec 2021 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €52,490.71

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