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 Jun 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €34,000.00
30 Jun 2021 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €39,753.48
30 Jun 2021 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €26,395.81
30 Jun 2021 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2021 €48,962.00
30 Jun 2021 EXIGENT NETWORK INTEGRATION LTD TA PARADYN ANNUAL MAINTENANCE - HARDWARE Purchase Order Q2 2021 €25,000.00
30 Jun 2021 Redacted -Personal information LAND PURCHASE-NEW ROAD WORKS Purchase Order Q2 2021 €20,000.00
30 Jun 2021 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2021 €45,280.00
30 Jun 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD REPAIR OF PUBLIC LIGHTING Purchase Order Q2 2021 €21,773.36
30 Jun 2021 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2021 €22,197.00
30 Jun 2021 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2021 €52,746.00
30 Jun 2021 PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2021 €20,977.50
30 Jun 2021 Garden Escapes IRL Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q2 2021 €24,291.00
30 Jun 2021 Sands Marine and Leisure Ltd PLANT/MACHINERY ASSET - LONG LIFE Purchase Order Q2 2021 €32,424.00
30 Jun 2021 Crannycon Ltd T/a Brady Construction Services MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2021 €29,100.00
30 Jun 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q2 2021 €59,233.08
30 Jun 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q2 2021 €16,852.37
30 Jun 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2021 €41,096.57
30 Jun 2021 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2021 €41,096.57
30 Jun 2021 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2021 €52,490.71
30 Jun 2021 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2021 €52,970.58
30 Jun 2021 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2021 €32,509.88
30 Jun 2021 AN POST LETTER REVENUE SECTION RESET FRANKING METER Purchase Order Q2 2021 €31,000.00
30 Jun 2021 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2021 €29,038.42
30 Jun 2021 Byrne looby Partners (IRL) Ltd PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q2 2021 €24,420.00
30 Jun 2021 Mediavest T/A Spark Foundry ADVERT - NEWSPAPERS (LOCAL) Purchase Order Q2 2021 €27,251.02
30 Jun 2021 Grant Thornton CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2021 €24,000.00
30 Jun 2021 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q2 2021 €36,801.54
30 Jun 2021 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q2 2021 €29,278.35
30 Jun 2021 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q2 2021 €41,787.00
30 Jun 2021 PADRAIG CAWLEY COMM. LTD PLANT/MACHINERY ASSET - LONG LIFE Purchase Order Q2 2021 €148,000.00
30 Jun 2021 Don Contract Limited TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2021 €37,235.00
31 Dec 2020 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q4 2020 €24,409.27
31 Dec 2020 EJ IRELAND ACCESS SOLUTIONS LTD Man Hole Cover Perferated D400 eg. Brio Purchase Order Q4 2020 €20,760.00
31 Dec 2020 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q4 2020 €59,406.10
31 Dec 2020 Toland Plant Hire Ltd HIRE OF DREDGER Purchase Order Q4 2020 €134,000.00
31 Dec 2020 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2020 €302,437.50
31 Dec 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2020 €72,788.29
31 Dec 2020 LAOIS COUNTY COUNCIL AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q4 2020 €171,570.79
31 Dec 2020 CAVAN COUNTY COUNCIL TRAINING - OTHER Purchase Order Q4 2020 €32,994.30
31 Dec 2020 MURPHY SURVEYS LTD Land Survey Fees Purchase Order Q4 2020 €22,125.30
31 Dec 2020 MURPHY SURVEYS LTD Land Survey Fees Purchase Order Q4 2020 €24,165.00
31 Dec 2020 MURPHY SURVEYS LTD Land Survey Fees Purchase Order Q4 2020 €50,220.00
31 Dec 2020 Redacted -Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2020 €118,000.00
31 Dec 2020 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2020 €56,336.77
31 Dec 2020 VALUATION OFFICE IRELAND COMMERCIAL RATES-VALUATION OFFICE Purchase Order Q4 2020 €52,500.00
31 Dec 2020 LGMA Library Books - Periodicals Purchase Order Q4 2020 €9,694.53
31 Dec 2020 LGMA Library Books - Talking Books Purchase Order Q4 2020 €5,000.00
31 Dec 2020 LGMA Library Books - Research Purchase Order Q4 2020 €10,000.00
31 Dec 2020 LGMA Library Books - Non-Fiction Purchase Order Q4 2020 €5,000.00
31 Dec 2020 LGMA Library Books - Fiction Purchase Order Q4 2020 €5,000.00

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