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 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2020 €34,604.32
31 Dec 2020 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2020 €27,994.97
31 Dec 2020 MAYO COUNTY COUNCIL AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q4 2020 €179,658.45
31 Dec 2020 AN GRIANAN THEATRE MANAGEMENT CO LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q4 2020 €40,000.00
31 Dec 2020 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2020 €50,200.00
31 Dec 2020 IRISH DRILLING LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2020 €289,860.10
31 Dec 2020 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2020 €40,375.58
31 Dec 2020 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2020 €40,375.58
31 Dec 2020 DANNY MCGEE and SONS PLANT HIRE LTD LANDFILL MAINTENANCE Purchase Order Q4 2020 €21,075.40
31 Dec 2020 Ridgeway Plant Company Ltd REINFORCING MESH Purchase Order Q4 2020 €29,975.00
31 Dec 2020 Ridgeway Plant Company Ltd DELIVERY COSTS @23% Purchase Order Q4 2020 €150.00
31 Dec 2020 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2020 €60,143.20
31 Dec 2020 NORTHSTONE (N.I.) LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2020 €659,209.37
31 Dec 2020 JFC MANUFACTURING CO. LTD. TWINWALL PIPES Purchase Order Q4 2020 €25,584.00
31 Dec 2020 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2020 €2,068,944.45
31 Dec 2020 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2020 €42,000.00
31 Dec 2020 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2020 €39,200.72
31 Dec 2020 SLIGO COUNTY COUNCIL AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q4 2020 €20,932.40
31 Dec 2020 SLIGO COUNTY COUNCIL AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q4 2020 €21,177.50
31 Dec 2020 HEALTH SERVICE EXECUTIVE AGENCY SERVICES-HEALTH BOARD Purchase Order Q4 2020 €318,640.00
31 Dec 2020 KILDARE COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q4 2020 €76,670.00
31 Dec 2020 Limerick City and County Council RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q4 2020 €57,261.00
31 Dec 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2020 €46,295.27
31 Dec 2020 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2020 €37,937.28
31 Dec 2020 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2020 €32,334.00
31 Dec 2020 Don Contract Limited TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2020 €39,055.35
31 Dec 2020 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2020 €327,982.29
31 Dec 2020 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2020 €197,287.50
31 Dec 2020 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2020 €30,600.75
31 Dec 2020 MBC BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2020 €39,150.00
31 Dec 2020 WILLS BROS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2020 €13,695,500.00
31 Dec 2020 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2020 €51,280.00
31 Dec 2020 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2020 €35,475.00
31 Dec 2020 FOX BUILDING AND ENGINEERING LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2020 €80,235.03
31 Dec 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q4 2020 €64,818.95
31 Dec 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q4 2020 €25,770.06
31 Dec 2020 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2020 €58,230.00
31 Dec 2020 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2020 €50,438.00
31 Dec 2020 Seamus Friel and Sons Limited STONEWORK SERVICES/WORKS Purchase Order Q4 2020 €75,895.00
31 Dec 2020 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-BUILDINGS(CAP) Purchase Order Q4 2020 €32,008.73
31 Dec 2020 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2020 €38,687.50
31 Dec 2020 Kiloy Developments Limited LAND PURCHASE-ROADWIDENING Purchase Order Q4 2020 €80,000.00
31 Dec 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2020 €25,712.78
31 Dec 2020 MURPHY SURVEYS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2020 €48,500.00
31 Dec 2020 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q4 2020 €25,414.32
31 Dec 2020 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2020 €78,960.00
31 Dec 2020 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2020 €24,116.51
31 Dec 2020 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2020 €29,762.46
31 Dec 2020 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2020 €22,345.60
31 Dec 2020 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2020 €35,518.90

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