Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order Q3 2020 €24,858.08
30 Sep 2020 Motorway Care Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €120,510.75
30 Sep 2020 RPS IRELAND LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2020 €55,659.38
30 Sep 2020 Irish Water - Finance Use Only AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q3 2020 €51,076.00
30 Sep 2020 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €52,569.00
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €31,707.00
30 Sep 2020 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €110,410.48
30 Sep 2020 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €40,000.00
30 Sep 2020 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €293,913.88
30 Sep 2020 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €35,590.50
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €36,025.25
30 Sep 2020 Ainsford Ltd T/A Eclipse Cinemas Lifford RENT - BUILDING Purchase Order Q3 2020 €27,775.50
30 Sep 2020 IRISH DRILLING LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €79,738.50
30 Sep 2020 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €113,177.29
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD ELECTRICITY- STD.CONTRACT WKS Purchase Order Q3 2020 €27,350.00
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q3 2020 €57,791.06
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q3 2020 €24,237.69
30 Sep 2020 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2020 €40,375.58
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €59,077.86
30 Sep 2020 MERMAID MARINE SERVICES LTD TRADE SERVICES-ELECTRICAL Purchase Order Q3 2020 €22,800.00
30 Sep 2020 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €22,997.16
30 Sep 2020 Tailored Facility Solutions Ltd TRADE SERVICES-PAINTING/DECORATING Purchase Order Q3 2020 €26,450.00
30 Sep 2020 CHURCHILL STONE LTD CHIPPINGS 6MM Purchase Order Q3 2020 €11,849.60
30 Sep 2020 CHURCHILL STONE LTD CHIPPINGS 14MM Purchase Order Q3 2020 €14,258.74
30 Sep 2020 CHURCHILL STONE LTD CHIPPINGS 10MM Purchase Order Q3 2020 €4,301.60
30 Sep 2020 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €45,175.51
30 Sep 2020 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €38,448.89
30 Sep 2020 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €69,791.04
30 Sep 2020 CHURCHILL STONE LTD WAITING TIME Purchase Order Q3 2020 €52.50
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order Q3 2020 €20,804.36
30 Sep 2020 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €40,860.65
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €13,746.91
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €35,124.34
30 Sep 2020 MCHUGH BROS BUILDERS LTD LAND BANK ASSET PURCHASE Purchase Order Q3 2020 €575,000.00
30 Sep 2020 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2020 €78,290.00
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q3 2020 €70,440.25
30 Sep 2020 MURPHY SURVEYS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2020 €60,000.00
30 Sep 2020 MILLIGAN BROS LTD CONTRACT PAYMENTS-WATER/SEWER(CAP) Purchase Order Q3 2020 €26,332.02
30 Sep 2020 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €83,892.97
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €12,734.09
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €43,568.95
30 Sep 2020 RPS IRELAND LIMITED CONSULTANCY - TECHNICAL SUPPORT Purchase Order Q3 2020 €34,081.05
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €63,423.08
30 Sep 2020 MURPHY SURVEYS LTD Land Survey Fees Purchase Order Q3 2020 €78,555.00
30 Sep 2020 Moneydarragh Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2020 €21,630.00
30 Sep 2020 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €14,780.31
30 Sep 2020 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €12,496.87
30 Sep 2020 Motorway Care Limited LTDVOLUNTARY LANDLORD PAYMENTS Purchase Order Q3 2020 €24,143.60
30 Sep 2020 Motorway Care Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €20,386.03
30 Sep 2020 Waterford City and County Council RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2020 €59,372.00

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