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 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €14,807.46
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €84,912.24
30 Sep 2021 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €17,768.63
30 Sep 2021 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €61,860.46
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €67,974.89
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €14,807.10
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €66,515.03
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €14,197.59
30 Sep 2021 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €50,765.92
30 Sep 2021 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €28,175.88
30 Sep 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €84,069.54
30 Sep 2021 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €25,931.62
30 Sep 2021 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2021 €52,174.46
30 Sep 2021 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2021 €28,249.23
30 Sep 2021 Bluesky International Limited CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €28,483.59
30 Sep 2021 Mc Adam Design Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2021 €25,678.05
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €54,322.78
30 Sep 2021 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2021 €73,128.85
30 Sep 2021 I2 Total Marketing CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2021 €25,000.00
30 Sep 2021 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €31,381.50
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €52,497.41
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €38,479.35
30 Sep 2021 CHURCHILL STONE LTD CHIPPINGS 6MM Purchase Order Q3 2021 €23,835.20
30 Sep 2021 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €28,541.85
30 Sep 2021 MURPHY GEOSPATIAL LTD Land Survey Fees Purchase Order Q3 2021 €38,250.00
30 Sep 2021 Bronagh Lanigan CONSULTANCY - ARCHITECTURAL Purchase Order Q3 2021 €22,000.00
30 Sep 2021 Redacted -Personal information PURCHASE OF DWELLING ASSET Purchase Order Q3 2021 €85,000.00
30 Sep 2021 COLAS CONTRACTING LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €24,902.07
30 Sep 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €61,485.44
30 Sep 2021 COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD RAS VOLUNTARY LANDLORD PAYMENTS Purchase Order Q3 2021 €23,428.60
30 Sep 2021 FOX BUILDING AND ENGINEERING LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2021 €5,782,350.45
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €20,154.64
30 Sep 2021 DATAPAC LTD PC - DESKTOP/MINTOWER Purchase Order Q3 2021 €19,989.00
30 Sep 2021 DATAPAC LTD FLAT SCREEN MONITOR Purchase Order Q3 2021 €3,050.10
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €46,728.17
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €59,121.46
30 Sep 2021 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €29,510.00
30 Sep 2021 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €25,970.00
30 Sep 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €110,385.70
30 Sep 2021 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €54,943.86
30 Sep 2021 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €51,546.75
30 Sep 2021 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €36,644.02
30 Sep 2021 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2021 €36,062.47
30 Sep 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €52,970.58
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €82,787.95
30 Sep 2021 Redacted -Personal information LEGAL FEES/EXPENSES Purchase Order Q3 2021 €20,000.00
30 Sep 2021 Redacted -Personal information LAND PURCHASE-NEW ROAD WORKS Purchase Order Q3 2021 €47,500.00
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €31,502.00
30 Sep 2021 SHAUN MOLLOY and SONS LTD WASTE/REFUSE COLLECTION Purchase Order Q3 2021 €100,851.00
30 Sep 2021 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q3 2021 €29,278.38

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