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 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €77,000.00
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €58,261.60
30 Sep 2021 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2021 €1,818,605.80
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €24,649.84
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €33,201.36
30 Sep 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €23,000.00
30 Sep 2021 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €62,116.71
30 Sep 2021 CHURCHILL STONE LTD WAITING TIME Purchase Order Q3 2021 €52.50
30 Sep 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2021 €25,789.84
30 Sep 2021 MARCUS DOWLING BARRISTER LEGAL FEES/EXPENSES Purchase Order Q3 2021 €20,500.00
30 Sep 2021 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €41,096.57
30 Sep 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2021 €41,096.57
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €23,037.41
30 Sep 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €86,121.86
30 Sep 2021 Civic Intergrated Solutions Ltd HIRE OF TRAFFIC LIGHTS Purchase Order Q3 2021 €21,096.00
30 Sep 2021 Crannycon Ltd T/a Brady Construction Services REPAIRS/MAINTENANCE-OTHER EQUIPMENT Purchase Order Q3 2021 €24,100.00
30 Sep 2021 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2021 €27,256.15
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q3 2021 €58,685.26
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q3 2021 €28,776.75
30 Sep 2021 CORK COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2021 €132,869.00
30 Sep 2021 MAYO COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2021 €132,859.00
30 Sep 2021 KILKENNY COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2021 €132,859.00
30 Sep 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2021 €25,900.00
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2021 €38,726.38
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €33,079.46
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2021 €14,523.71
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €33,186.28
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2021 €43,329.43
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €50,016.81
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2021 €28,858.27
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €33,328.72
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2021 €43,865.40
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €61,078.91
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2021 €14,807.46
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €84,912.24
30 Jun 2021 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q2 2021 €97,500.00
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €67,974.89
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2021 €14,807.10
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €66,515.03
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q2 2021 €14,197.59
30 Jun 2021 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €50,765.92
30 Jun 2021 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q2 2021 €28,175.88
30 Jun 2021 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €84,069.54
30 Jun 2021 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €25,931.62
30 Jun 2021 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €52,174.46
30 Jun 2021 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q2 2021 €28,249.23
30 Jun 2021 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €36,337.94
30 Jun 2021 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €17,377.80
30 Jun 2021 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q2 2021 €57,504.86
30 Jun 2021 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q2 2021 €84,686.99

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