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 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €80,725.17
30 Sep 2021 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €80,000.00
30 Sep 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €70,000.00
30 Sep 2021 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €55,000.00
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €55,000.00
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €80,000.00
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €91,279.33
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €71,606.70
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €74,522.64
30 Sep 2021 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €77,000.00
30 Sep 2021 Triur Construction Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2021 €134,937.60
30 Sep 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €23,000.00
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €25,105.90
30 Sep 2021 Nissan Ireland Limited PLANT/MACHINERY ASSET - LONG LIFE Purchase Order Q3 2021 €88,833.00
30 Sep 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €79,463.00
30 Sep 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €32,886.20
30 Sep 2021 AN POST LETTER REVENUE SECTION RESET FRANKING METER Purchase Order Q3 2021 €20,200.00
30 Sep 2021 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €186,005.78
30 Sep 2021 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €181,155.23
30 Sep 2021 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €26,024.07
30 Sep 2021 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €25,112.85
30 Sep 2021 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q3 2021 €25,231.50
30 Sep 2021 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2021 €141,085.35
30 Sep 2021 SECURI CABIN LTD DEMOUNTABLE DWELLING ASSET PURCHASE Purchase Order Q3 2021 €25,500.00
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €42,858.63
30 Sep 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €48,470.94
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €150,106.35
30 Sep 2021 Redacted -Personal information LEGAL FEES/EXPENSES Purchase Order Q3 2021 €23,100.00
30 Sep 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €38,945.33
30 Sep 2021 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €95,000.00
30 Sep 2021 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €52,490.71
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €23,360.88
30 Sep 2021 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2021 €41,787.00
30 Sep 2021 FOX BUILDING AND ENGINEERING LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2021 €211,281.79
30 Sep 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €34,090.00
30 Sep 2021 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €32,227.00
30 Sep 2021 COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2021 €110,400.00
30 Sep 2021 Respond LTL-VOL CALF PAYMENTS TO AHB Purchase Order Q3 2021 €28,668.00
30 Sep 2021 Respond LTL-VOL CALF PAYMENTS TO AHB Purchase Order Q3 2021 €28,322.00
30 Sep 2021 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q3 2021 €29,278.38
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €38,726.38
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €33,079.46
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €14,523.71
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €33,186.28
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €43,329.43
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €50,016.81
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €28,858.27
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €33,328.72
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €43,865.40
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €61,078.91

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