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 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €52,970.58
31 Dec 2021 BAM CIVIL LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2021 €321,876.34
31 Dec 2021 CHURCHILL STONE LTD FILL MATERIAL Purchase Order Q4 2021 €2,046.71
31 Dec 2021 CHURCHILL STONE LTD STONE AS BLASTED Purchase Order Q4 2021 €23,513.28
31 Dec 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD REMOVAL/RELOCATION OF POLES Purchase Order Q4 2021 €25,511.65
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €86,626.97
31 Dec 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €24,786.16
31 Dec 2021 DONAL O BUACHALLA LTD PROPERTY/LAND VALUATION SERVICES Purchase Order Q4 2021 €28,650.00
31 Dec 2021 SIDHEAN TEO FIRE APPLIANCE/TENDER Purchase Order Q4 2021 €255,592.40
31 Dec 2021 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q4 2021 €29,278.38
31 Dec 2021 QUINNS CARAVANS CARAVAN PURCHASE Purchase Order Q4 2021 €30,834.27
31 Dec 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q4 2021 €32,308.70
31 Dec 2021 FERM ENG. LTD MAINTENANCE/REPAIR-OFFICE BUILDING Purchase Order Q4 2021 €240,380.19
31 Dec 2021 PATRICK MC CAFFREY AND SONS LTD BITMAC - DEFERRED SET Purchase Order Q4 2021 €26,974.80
31 Dec 2021 MCCRABBE CARAVANS CARAVAN PURCHASE Purchase Order Q4 2021 €25,000.00
31 Dec 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €52,970.58
31 Dec 2021 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2021 €23,530.00
31 Dec 2021 LGMA RMO - PAVEMENT MANAGEMENT SOFTWARE Purchase Order Q4 2021 €175,000.00
31 Dec 2021 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q4 2021 €300,000.00
31 Dec 2021 Redacted-Personal Information LAND PURCHASE - PROJECTS Purchase Order Q4 2021 €20,000.00
31 Dec 2021 PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2021 €225,263.00
31 Dec 2021 LGMA LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q4 2021 €21,408.88
31 Dec 2021 IRISH DRILLING LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2021 €93,310.80
31 Dec 2021 John O Keefe T/A JOK Services CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2021 €44,000.00
31 Dec 2021 NORTHSTONE N.I. LTD. BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €46,774.42
31 Dec 2021 MCCRABBE CARAVANS CARAVAN PURCHASE Purchase Order Q4 2021 €23,000.00
31 Dec 2021 CHURCHILL STONE LTD STONE - BROKEN 150mm Purchase Order Q4 2021 €2,722.04
31 Dec 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q4 2021 €20,437.96
31 Dec 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2021 €52,476.21
31 Dec 2021 Dept of Housing Planning Community and Local Gov AUDIT FEES/CHARGES Purchase Order Q4 2021 €51,351.00
31 Dec 2021 Allied Woodlands Limited TRAINING (DESIGN/DEVELOP) Purchase Order Q4 2021 €44,000.00
31 Dec 2021 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2021 €30,535.00
31 Dec 2021 GROUND INVESTIGATIONS IRELAND LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2021 €44,308.50
31 Dec 2021 GROUND INVESTIGATIONS IRELAND LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2021 €43,308.50
31 Dec 2021 MC MENAMIN BUILDING CONTRACTORS LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2021 €43,450.00
31 Dec 2021 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-BUILDINGS(CAP) Purchase Order Q4 2021 €25,585.50
31 Dec 2021 GFD Communications CONNECTORS/CONVERTORS-COMPUTER Purchase Order Q4 2021 €32,520.32
31 Dec 2021 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2021 €46,025.00
31 Dec 2021 HUGH HARKIN PLANT HIRE LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2021 €31,176.00
31 Dec 2021 Mc Adam Design Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q4 2021 €35,949.37
31 Dec 2021 SOFTCO LIMITED MAPS Purchase Order Q4 2021 €53,264.83
31 Dec 2021 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €240,000.00
31 Dec 2021 SORD DATA SYSTEMS LTD. NETWORK/HARDWARE INSTALLATION Purchase Order Q4 2021 €48,780.48
31 Dec 2021 Damien Whoriskey T/A D Whoriskey Plant and Agri Services MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2021 €20,044.00
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €74,916.67
30 Sep 2021 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €103,921.20
30 Sep 2021 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €90,000.00
30 Sep 2021 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €66,552.62
30 Sep 2021 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €29,715.61
30 Sep 2021 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €40,223.14

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