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 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €54,834.65
30 Sep 2021 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2021 €262,140.14
30 Sep 2021 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q3 2021 €25,919.78
30 Sep 2021 V.P. MC MULLIN and SON CENTRAL CREDIT REGISTER-MONITORING ENQUIRY FEE Purchase Order Q3 2021 €236.50
30 Sep 2021 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q3 2021 €51,020.42
30 Sep 2021 LGMA LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q3 2021 €27,114.12
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €49,378.00
30 Sep 2021 HAMILTON YOUNG ARCHITECTS LTD CONSULTANCY - ARCHITECTURAL Purchase Order Q3 2021 €35,270.00
30 Sep 2021 James Sweeney Building & Carpentry Services REMOVAL OF DEMOUNTABLE DWELLINGS Purchase Order Q3 2021 €24,565.00
30 Sep 2021 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €27,601.80
30 Sep 2021 Ainsford Ltd T/A Eclipse Cinemas Lifford RENT - BUILDING Purchase Order Q3 2021 €27,775.00
30 Sep 2021 RPS IRELAND LIMITED CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2021 €144,256.25
30 Sep 2021 Mc Adam Design Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2021 €25,678.05
30 Sep 2021 Seamus Friel and Sons Limited CONTRACT PAYMENTS-BUILDINGS(CAP) Purchase Order Q3 2021 €29,869.00
30 Sep 2021 Seamus Friel and Sons Limited CONTRACT PAYMENTS-BUILDINGS(CAP) Purchase Order Q3 2021 €30,383.00
30 Sep 2021 WHITEMOUNTAIN QUARRIES LTD. BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €66,378.46
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q3 2021 €65,530.34
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q3 2021 €7,237.09
30 Sep 2021 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q3 2021 €29,278.38
30 Sep 2021 Damien Whoriskey T/A D Whoriskey Plant and Agri Services MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €23,488.00
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €32,855.62
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €66,291.65
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €69,174.72
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €36,529.18
30 Sep 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €23,450.00
30 Sep 2021 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2021 €219,503.52
30 Sep 2021 ROADSTONE LTD. WET MIX Purchase Order Q3 2021 €30,452.00
30 Sep 2021 ROADSTONE LTD. STONE - CRUSHER RUN Purchase Order Q3 2021 €315.00
30 Sep 2021 ROADSTONE LTD. STONE - 804 Purchase Order Q3 2021 €138.00
30 Sep 2021 Seamus Friel and Sons Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2021 €55,109.00
30 Sep 2021 Garden Escapes IRL Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2021 €30,178.13
30 Sep 2021 ACS Civils Ltd CONTRACT PAYMENTS-BUILDINGS(CAP) Purchase Order Q3 2021 €85,186.60
30 Sep 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €41,114.54
30 Sep 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €32,841.30
30 Sep 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €61,485.44
30 Sep 2021 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2021 €262,140.14
30 Sep 2021 KINAHAN COMMERCIALS LTD PLANT/MACHINERY ASSET - LONG LIFE Purchase Order Q3 2021 €414,750.00
30 Sep 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €13,300.00
30 Sep 2021 CRANA CRANES and CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2021 €14,500.00
30 Sep 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €41,617.84
30 Sep 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €23,023.62
30 Sep 2021 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €50,000.00
30 Sep 2021 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-BUILDINGS(CAP) Purchase Order Q3 2021 €69,043.72
30 Sep 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €52,970.58
30 Sep 2021 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €96,499.43
30 Sep 2021 Car Park Services Ltd MANAGEMENT FEES Purchase Order Q3 2021 €20,084.52
30 Sep 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €70,730.00
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €28,738.64
30 Sep 2021 Garden Escapes IRL Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2021 €29,565.14
30 Sep 2021 Redacted -Personal information LEGAL FEES/EXPENSES Purchase Order Q3 2021 €23,100.00

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