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 SOFTWARE - MISCELLANEOUS Purchase Order Q4 2020 €36,891.80
31 Dec 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2020 €32,918.67
30 Sep 2020 CR Renaissance Properties Ltd PURCHASE OF DWELLING ASSET Purchase Order Q3 2020 €1,022,026.35
30 Sep 2020 CORK COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2020 €50,778.00
30 Sep 2020 DEANE PUBLIC WORKS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €211,609.90
30 Sep 2020 Circle Creative Communications CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q3 2020 €34,490.00
30 Sep 2020 Tailored Facility Solutions Ltd TRADE SERVICES-PAINTING/DECORATING Purchase Order Q3 2020 €32,350.00
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €41,405.04
30 Sep 2020 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €21,872.64
30 Sep 2020 VAISALA LTD Land Survey Fees Purchase Order Q3 2020 €45,700.00
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €45,802.00
30 Sep 2020 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2020 €120,765.00
30 Sep 2020 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order Q3 2020 €35,250.47
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €43,174.51
30 Sep 2020 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €119,216.00
30 Sep 2020 Longmarsh Developments Limited PURCHASE OF DWELLING ASSET Purchase Order Q3 2020 €128,000.00
30 Sep 2020 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q3 2020 €355,000.00
30 Sep 2020 MILLIGAN BROS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €114,954.00
30 Sep 2020 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €22,430.65
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order Q3 2020 €34,899.88
30 Sep 2020 Design ID Consulting ltd CONSULTANCY- STRUCTURAL ENGINEERING Purchase Order Q3 2020 €29,656.00
30 Sep 2020 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q3 2020 €25,414.32
30 Sep 2020 V.P. MC MULLIN and SON CENTRAL CREDIT REGISTER-MONITORING ENQUIRY FEE Purchase Order Q3 2020 €1,226.00
30 Sep 2020 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q3 2020 €37,104.09
30 Sep 2020 Motorway Care Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €118,276.92
30 Sep 2020 SLIGO COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2020 €27,712.00
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €41,540.21
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €14,546.14
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €49,946.87
30 Sep 2020 PHOENIX ENGINEERING CO LTD PHEONIX PARTS - MISCELLANEOUS Purchase Order Q3 2020 €33,110.46
30 Sep 2020 PHOENIX ENGINEERING CO LTD DELIVERY COSTS @23% Purchase Order Q3 2020 €206.46
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €30,655.65
30 Sep 2020 E.K. MARINE LIMITED PLANT/MACHINERY ASSET - LONG LIFE Purchase Order Q3 2020 €27,350.00
30 Sep 2020 COLAS CONTRACTING LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €62,872.68
30 Sep 2020 PAVEMENT MANAGEMENT SERVICES LTD QUANTITY SURVEYING SERVICES Purchase Order Q3 2020 €20,308.11
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €76,661.24
30 Sep 2020 Hall Black Douglas Limited CONSULTANCY - ARCHITECTURAL Purchase Order Q3 2020 €51,569.27
30 Sep 2020 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2020 €107,630.46
30 Sep 2020 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2020 €822,205.50
30 Sep 2020 D&M ENVIRONMENTAL SERVICES LTD SLUDGE REMOVAL/HAULAGE Purchase Order Q3 2020 €730.68
30 Sep 2020 D&M ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q3 2020 €19,750.62
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €23,854.00
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €30,838.04
30 Sep 2020 GERALD LOVE CONTRACTS CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €54,493.50
30 Sep 2020 Linda and Michael Whoriskey PURCHASE OF DWELLING ASSET Purchase Order Q3 2020 €2,100,922.43
30 Sep 2020 Ipsum Consulting Engineers CONSULTANCY- MECH&ELEC ENGINEERING Purchase Order Q3 2020 €27,100.00
30 Sep 2020 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2020 €38,315.00
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €75,946.25
30 Sep 2020 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €34,500.00
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €67,053.24

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