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
31 Dec 2020 LGMA Library Books - Childs Non-Fiction Purchase Order Q4 2020 €5,000.00
31 Dec 2020 LGMA Library Books - Childrens Readers Purchase Order Q4 2020 €5,000.00
31 Dec 2020 FOX BUILDING AND ENGINEERING LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2020 €502,659.12
31 Dec 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD PROVISION OF PUBLIC LIGHTING Purchase Order Q4 2020 €25,067.05
31 Dec 2020 SVP Creeslough RAS VOLUNTARY LANDLORD PAYMENTS Purchase Order Q4 2020 €38,562.90
31 Dec 2020 DEANE PUBLIC WORKS LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2020 €38,249.28
31 Dec 2020 RPS CONSULTING ENGINEERS LTD CONSULTANCY- PLANNING Purchase Order Q4 2020 €57,373.00
31 Dec 2020 ACS Civils Ltd CONTRACT PAYMENTS-BUILDINGS(CAP) Purchase Order Q4 2020 €36,308.49
31 Dec 2020 EXIGENT NETWORK INTEGRATION LTD TA PARADYN ANNUAL MAINTENANCE - HARDWARE Purchase Order Q4 2020 €23,800.00
31 Dec 2020 ROARTY DEVELOPMENTS LTD PURCHASE OF DWELLING ASSET Purchase Order Q4 2020 €1,022,026.35
31 Dec 2020 FLEMING ENGINEERING LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2020 €41,278.50
31 Dec 2020 Michael Bonner METALWORK SERVICES/WORKS Purchase Order Q4 2020 €22,732.00
31 Dec 2020 BEAVER BRIDGES LTD PLANT/MACHINERY ASSET - LONG LIFE Purchase Order Q4 2020 €26,350.00
31 Dec 2020 D&M ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q4 2020 €26,911.10
31 Dec 2020 JOSEPH MC MENAMIN and SON STRANORLAR LTD LTD VOLUNTARY LANDLORD PAYMENTS Purchase Order Q4 2020 €24,938.60
31 Dec 2020 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-BUILDINGS(CAP) Purchase Order Q4 2020 €53,586.81
31 Dec 2020 REYNOLDS OF RAPHOE POWER CABLE-COMPUTER Purchase Order Q4 2020 €596.00
31 Dec 2020 REYNOLDS OF RAPHOE COMPUTER EQUIPMENT ASSET PURCHASE Purchase Order Q4 2020 €11,143.00
31 Dec 2020 REYNOLDS OF RAPHOE SPOTLIGHTS Purchase Order Q4 2020 €5,639.00
31 Dec 2020 REYNOLDS OF RAPHOE Tablet/IPad Purchase Order Q4 2020 €597.65
31 Dec 2020 REYNOLDS OF RAPHOE ELECTRICAL MATERIALS Purchase Order Q4 2020 €2,663.30
31 Dec 2020 AN GRIANAN THEATRE MANAGEMENT CO LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q4 2020 €30,000.00
31 Dec 2020 CLONLEIGH SOCIAL SERVICES LTD PURCHASE OF DWELLING ASSET Purchase Order Q4 2020 €81,000.00
31 Dec 2020 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q4 2020 €37,286.70
31 Dec 2020 Tetra Ireland Communications Ltd ANNUAL MAINTENANCE - HARDWARE Purchase Order Q4 2020 €33,585.00
31 Dec 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q4 2020 €65,713.74
31 Dec 2020 HAWTHORN HEIGHTS LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q4 2020 €73,306.80
31 Dec 2020 MURPHY PLAYGROUND SERVICES LTD REPAIRS/MAINTENANCE-OTHER EQUIPMENT Purchase Order Q4 2020 €24,419.91
31 Dec 2020 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2020 €82,010.48
31 Dec 2020 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2020 €101,731.06
31 Dec 2020 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2020 €66,689.66
31 Dec 2020 Limerick City and County Council AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q4 2020 €54,743.97
31 Dec 2020 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2020 €177,859.20
31 Dec 2020 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2020 €43,650.00
31 Dec 2020 HAMILTON YOUNG ARCHITECTS CONSULTANCY - ARCHITECTURAL Purchase Order Q4 2020 €21,170.00
31 Dec 2020 James Sweeney Building & Carpentry Services TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2020 €25,740.00
31 Dec 2020 Redacted -Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2020 €125,000.00
31 Dec 2020 BRIAN BONNER AND SONS LTD TRADE SERVICES-PLASTERING Purchase Order Q4 2020 €1,385.00
31 Dec 2020 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2020 €24,930.00
31 Dec 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2020 €25,194.16
31 Dec 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2020 €21,488.40
31 Dec 2020 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2020 €51,920.00
31 Dec 2020 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2020 €22,820.00
31 Dec 2020 FOX BUILDING AND ENGINEERING LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2020 €95,311.38
31 Dec 2020 PAVEMENT MANAGEMENT SERVICES LTD RMO - PAVEMENT MANAGEMENT SOFTWARE Purchase Order Q4 2020 €173,500.35
31 Dec 2020 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2020 €24,140.00
31 Dec 2020 Danalto Limited ASSET PURCHASE-OTHER EQUIPMENT>5000 Purchase Order Q4 2020 €24,508.00
31 Dec 2020 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2020 €62,837.03
31 Dec 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2020 €41,405.04
31 Dec 2020 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2020 €132,890.00

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