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 WILLS BROS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2021 €201,711.26
30 Sep 2021 Ipsum Consulting Engineers CONSULTANCY- MECH&ELEC ENGINEERING Purchase Order Q3 2021 €28,000.00
30 Sep 2021 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €55,690.71
30 Sep 2021 CHURCHILL STONE LTD CATIONIC BITUMEN /TAR - SUPPLY Purchase Order Q3 2021 €26,643.46
30 Sep 2021 CHURCHILL STONE LTD CATIONIC BITUMEN /TAR - SUPPLY Purchase Order Q3 2021 €23,103.40
30 Sep 2021 CHURCHILL STONE LTD WAITING TIME Purchase Order Q3 2021 €35.00
30 Sep 2021 CHURCHILL STONE LTD CATIONIC BITUMEN /TAR - SUPPLY Purchase Order Q3 2021 €22,903.18
30 Sep 2021 CHURCHILL STONE LTD WAITING TIME Purchase Order Q3 2021 €52.50
30 Sep 2021 CHURCHILL STONE LTD CATIONIC BITUMEN /TAR - SUPPLY Purchase Order Q3 2021 €30,281.50
30 Sep 2021 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €20,330.00
30 Sep 2021 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €40,000.00
30 Sep 2021 E Quinn Civils Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2021 €732,885.76
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €44,271.61
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €39,496.69
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €35,429.90
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €31,684.46
30 Sep 2021 MURPHY PLAYGROUND SERVICES LTD REPAIRS/MAINTENANCE-OTHER EQUIPMENT Purchase Order Q3 2021 €26,988.35
30 Sep 2021 Ballymore Civils Limited T/A Ballymore Services Lt CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2021 €112,049.70
30 Sep 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €23,000.00
30 Sep 2021 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €77,000.00
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €25,902.77
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €34,987.36
30 Sep 2021 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order Q3 2021 €55,000.00
30 Sep 2021 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q3 2021 €27,225.00
30 Sep 2021 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q3 2021 €22,725.00
30 Sep 2021 ESRI SOFTWARE - SPECIALIST Purchase Order Q3 2021 €30,000.00
30 Sep 2021 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €26,954.85
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €31,684.46
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €24,716.52
30 Sep 2021 E.K. MARINE LIMITED PLANT/MACHINERY ASSET - LONG LIFE Purchase Order Q3 2021 €67,300.00
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q3 2021 €74,743.60
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q3 2021 €3,626.32
30 Sep 2021 Aspect Architecture Limited T/A McCabe Architects PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q3 2021 €250,860.00
30 Sep 2021 Civic Intergrated Solutions Ltd HIRE OF TRAFFIC LIGHTS Purchase Order Q3 2021 €21,096.00
30 Sep 2021 Byrne looby Partners (IRL) Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2021 €258,724.83
30 Sep 2021 Byrne looby Partners (IRL) Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2021 €252,067.58
30 Sep 2021 Byrne looby Partners (IRL) Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2021 €241,935.08
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD REPAIR OF PUBLIC LIGHTING Purchase Order Q3 2021 €21,773.36
30 Sep 2021 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2021 €308,548.25
30 Sep 2021 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €20,590.00
30 Sep 2021 PAVEMENT MANAGEMENT SERVICES LTD RMO - PAVEMENT MANAGEMENT SOFTWARE Purchase Order Q3 2021 €43,375.09
30 Sep 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €61,485.44
30 Sep 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €26,450.00
30 Sep 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €52,970.58
30 Sep 2021 Redacted -Personal information LAND BANK ASSET PURCHASE Purchase Order Q3 2021 €300,000.00
30 Sep 2021 AN POST LETTER REVENUE SECTION RESET FRANKING METER Purchase Order Q3 2021 €21,000.00
30 Sep 2021 COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2021 €133,400.00
30 Sep 2021 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €46,851.00
30 Sep 2021 Priority Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2021 €1,920,000.00
30 Sep 2021 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €52,490.71

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