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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2021 Nathy Dunleavy LEGAL FEES/EXPENSES Purchase Order Q2 2021 €20,000.00
30 Jun 2021 Redacted -Personal information LAND PURCHASE-NEW ROAD WORKS Purchase Order Q2 2021 €47,500.00
30 Jun 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q2 2021 €31,502.00
30 Jun 2021 SHAUN MOLLOY and SONS LTD WASTE/REFUSE COLLECTION Purchase Order Q2 2021 €100,851.00
30 Jun 2021 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q2 2021 €29,278.38
30 Jun 2021 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2021 €77,000.00
30 Jun 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q2 2021 €58,261.60
30 Jun 2021 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2021 €1,818,605.80
30 Jun 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q2 2021 €24,649.84
30 Jun 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q2 2021 €33,201.36
30 Jun 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2021 €23,000.00
30 Jun 2021 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2021 €62,116.71
30 Jun 2021 CHURCHILL STONE LTD WAITING TIME Purchase Order Q2 2021 €52.50
30 Jun 2021 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q2 2021 €25,789.84
30 Jun 2021 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2021 €205,000.00
30 Jun 2021 MARCUS DOWLING BARRISTER LEGAL FEES/EXPENSES Purchase Order Q2 2021 €20,500.00
30 Jun 2021 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2021 €41,096.57
30 Jun 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2021 €41,096.57
30 Jun 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2021 €23,037.41
30 Jun 2021 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2021 €86,121.86
30 Jun 2021 Civic Intergrated Solutions Ltd HIRE OF TRAFFIC LIGHTS Purchase Order Q2 2021 €23,450.00
30 Jun 2021 Crannycon Ltd T/a Brady Construction Services REPAIRS/MAINTENANCE-OTHER EQUIPMENT Purchase Order Q2 2021 €24,100.00
30 Jun 2021 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2021 €27,256.15
30 Jun 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €140,000.00
30 Jun 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q2 2021 €58,685.26
30 Jun 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q2 2021 €28,776.75
30 Jun 2021 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €103,000.00
30 Jun 2021 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €108,000.00
30 Jun 2021 CORK COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q2 2021 €132,869.00
30 Jun 2021 MAYO COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q2 2021 €132,859.00
30 Jun 2021 KILKENNY COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q2 2021 €132,859.00
30 Jun 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2021 €25,900.00
30 Jun 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2021 €45,000.00
30 Jun 2021 LGMA AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q2 2021 €20,138.47
30 Jun 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €90,000.00
30 Jun 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €80,000.00
30 Jun 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €64,000.00
30 Jun 2021 Mc Adam Design Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2021 €39,372.85
30 Jun 2021 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2021 €41,096.57
30 Jun 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2021 €41,096.57
30 Jun 2021 Don Contract Limited TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2021 €38,790.00
30 Jun 2021 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2021 €37,850.00
30 Jun 2021 WHITEMOUNTAIN QUARRIES LTD. BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2021 €36,033.32
30 Jun 2021 ROADSTONE LTD. STONE - 804 Purchase Order Q2 2021 €24,900.00
30 Jun 2021 ROADSTONE LTD. STONE - 804 Purchase Order Q2 2021 €27,720.00
30 Jun 2021 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €65,300.00
30 Jun 2021 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €50,600.00
30 Jun 2021 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €59,000.00
30 Jun 2021 ESB NETWORKS REMOVAL/RELOCATION OF POLES Purchase Order Q2 2021 €29,726.77
30 Jun 2021 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €64,020.75

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