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 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2021 €41,787.00
30 Sep 2021 Inland & Coastal Marina Systems Ltd ASSET PURCHASE-OTHER EQUIPMENT>5000 Purchase Order Q3 2021 €149,350.00
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €63,426.08
30 Sep 2021 SERIDAN LTD SERVICING B.A. SETS (FIRE) Purchase Order Q3 2021 €25,805.23
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €71,829.56
30 Sep 2021 MCGONAGLE PLANT HIRE LIMITED MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €21,350.00
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €28,366.50
30 Sep 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €105,212.74
30 Sep 2021 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €30,404.73
30 Sep 2021 Inland & Coastal Marina Systems Ltd ASSET PURCHASE-OTHER EQUIPMENT>5000 Purchase Order Q3 2021 €34,560.00
30 Sep 2021 CHURCHILL STONE LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2021 €24,830.91
30 Sep 2021 DUBLIN CITY COUNCIL AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2021 €53,280.00
30 Sep 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €76,830.00
30 Sep 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €41,485.44
30 Sep 2021 Mc Adam Design Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2021 €59,915.45
30 Sep 2021 Tetra Ireland Communications Ltd ANNUAL MAINTENANCE - HARDWARE Purchase Order Q3 2021 €28,899.00
30 Sep 2021 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q3 2021 €25,550.00
30 Sep 2021 COLAS CONTRACTING LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €32,171.56
30 Sep 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €52,970.58
30 Sep 2021 Garden Escapes IRL Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2021 €26,774.99
30 Sep 2021 MURPHY GEOSPATIAL LTD Land Survey Fees Purchase Order Q3 2021 €121,345.82
30 Sep 2021 M MCGROARTY MONUMENTAL SCULPTOR LTD STONEWORK SERVICES/WORKS Purchase Order Q3 2021 €38,600.00
30 Sep 2021 Mc Cullagh Plant Hire CONCRETE WORK SERVICES/WORKS Purchase Order Q3 2021 €26,885.00
30 Sep 2021 PAUL DOHERTY ARCHITECTS LTD CONSULTANCY - ARCHITECTURAL Purchase Order Q3 2021 €22,775.00
30 Sep 2021 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €77,000.00
30 Sep 2021 Garden Escapes IRL Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2021 €39,714.10
30 Sep 2021 H Murray Transport Limited HIRE OF SLURRY TANKER WITH OPERATOR Purchase Order Q3 2021 €26,325.00
30 Sep 2021 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2021 €102,937.00
30 Sep 2021 ACS Civils Ltd CONTRACT PAYMENTS-BUILDINGS(CAP) Purchase Order Q3 2021 €79,133.91
30 Sep 2021 HARTECAST LTD Street Furniture Purchase Order Q3 2021 €55,810.02
30 Sep 2021 MFE Contracts Limited TRADE SERVICES-ELECTRICAL Purchase Order Q3 2021 €22,337.00
30 Sep 2021 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order Q3 2021 €107,920.76
30 Sep 2021 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q3 2021 €39,910.00
30 Sep 2021 MURPHY GEOSPATIAL LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €22,390.00
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €70,967.28
30 Sep 2021 BRENDAN O'HARA DEVELOPMENTS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €42,765.00
30 Sep 2021 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €28,089.25
30 Sep 2021 SLIGO COUNTY COUNCIL AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q3 2021 €22,008.30
30 Sep 2021 Brownes Autos 11 Limited VEHICLE EXPENSES-OTHER Purchase Order Q3 2021 €27,105.69
30 Sep 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €57,480.00
30 Sep 2021 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q3 2021 €29,278.38
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €32,491.52
30 Sep 2021 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q3 2021 €27,380.00
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED COLUMN REPLACEMENT Purchase Order Q3 2021 €100,805.50
30 Sep 2021 Frazer Foyle Holdings Limited AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2021 €29,999.94
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q3 2021 €79,619.62
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q3 2021 €8,073.71
30 Sep 2021 SORD DATA SYSTEMS LTD. NETWORK/HARDWARE INSTALLATION Purchase Order Q3 2021 €48,780.48
30 Sep 2021 Civic Intergrated Solutions Ltd NETWORK/HARDWARE INSTALLATION Purchase Order Q3 2021 €31,250.30
30 Sep 2021 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2021 €112,118.70

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