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
30 Sep 2021 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €49,364.86
30 Sep 2021 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €31,117.89
30 Sep 2021 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €88,731.54
30 Sep 2021 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €88,111.56
30 Sep 2021 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €70,814.12
30 Sep 2021 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €15,587.06
30 Sep 2021 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €25,960.38
30 Sep 2021 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €72,184.64
30 Sep 2021 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €72,036.95
30 Sep 2021 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €60,326.98
30 Sep 2021 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €15,358.43
30 Sep 2021 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €43,218.49
30 Sep 2021 COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD RAS VOLUNTARY LANDLORD PAYMENTS Purchase Order Q3 2021 €22,702.60
30 Sep 2021 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €262,950.00
30 Sep 2021 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €291,260.00
30 Sep 2021 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €324,030.00
30 Sep 2021 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €30,675.60
30 Sep 2021 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €20,384.32
30 Sep 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €100,000.00
30 Sep 2021 RPS IRELAND LIMITED CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2021 €20,000.00
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €42,832.16
30 Sep 2021 Clandillon Civil Consulting Ltd CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €37,984.67
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €40,000.00
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €25,700.00
30 Sep 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €42,710.86
30 Sep 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €25,092.50
30 Sep 2021 Marina Holiday Park Solutions Ltd PLANT/MACHINERY ASSET - LONG LIFE Purchase Order Q3 2021 €31,890.57
30 Sep 2021 Marina Holiday Park Solutions Ltd PLANT/MACHINERY ASSET - LONG LIFE Purchase Order Q3 2021 €47,417.52
30 Sep 2021 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q3 2021 €52,094.25
30 Sep 2021 PWS Signs Limited ANNUAL MAINTENANCE-OTHER EQUIPMENT Purchase Order Q3 2021 €26,040.00
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €30,000.00
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €43,000.00
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €23,700.00
30 Sep 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €34,365.00
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €35,000.00
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €20,000.00
30 Sep 2021 Northern Road Markings Ltd ROAD LINING - WHITE Purchase Order Q3 2021 €22,523.94
30 Sep 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €37,000.00
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €42,000.00
30 Sep 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €30,000.00
30 Sep 2021 AN BORD PLEANALA AN BORD PLEANALA - FEE Purchase Order Q3 2021 €60,000.00
30 Sep 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €55,800.09
30 Sep 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €86,931.04
30 Sep 2021 WHITEMOUNTAIN QUARRIES LTD. BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €54,790.93
30 Sep 2021 MCGONAGLE PLANT HIRE LIMITED MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €20,000.00
30 Sep 2021 AN BORD PLEANALA AN BORD PLEANALA - FEE Purchase Order Q3 2021 €30,000.00
30 Sep 2021 MCGONAGLE PLANT HIRE LIMITED MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €25,000.00
30 Sep 2021 Motorway Care Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €28,080.41
30 Sep 2021 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2021 €179,318.71
30 Sep 2021 UTS TECHNOLOGIES LTD MTCE - PAY & DISPLAY MACHINES Purchase Order Q3 2021 €68,800.00

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