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 Sep 2020 Axis Construction Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €22,500.00
30 Sep 2020 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €20,425.50
30 Sep 2020 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €14,903.72
30 Sep 2020 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €51,480.01
30 Sep 2020 FERM ENG. LTD MAINTENANCE/REPAIR-OFFICE BUILDING Purchase Order Q3 2020 €155,849.19
30 Sep 2020 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2020 €40,375.58
30 Sep 2020 Paul Breslin Construction Limited TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €69,300.00
30 Sep 2020 Ronan Friel TA Pasparakis Friel Architects CONSULTANCY- PLANNING Purchase Order Q3 2020 €24,949.00
30 Sep 2020 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €80,000.00
30 Sep 2020 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €263,224.92
30 Sep 2020 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €21,600.00
30 Sep 2020 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €25,012.07
30 Sep 2020 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2020 €125,018.08
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order Q3 2020 €25,333.16
30 Sep 2020 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €276,028.82
30 Sep 2020 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €110,895.08
30 Sep 2020 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2020 €45,429.41
30 Sep 2020 COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €51,017.45
30 Sep 2020 FM Cleaning Systems Ltd CLEANING SERVICES Purchase Order Q3 2020 €79,847.85
30 Sep 2020 KERRY COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2020 €43,038.00
30 Sep 2020 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2020 €32,536.32
30 Sep 2020 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €24,000.00
30 Sep 2020 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2020 €25,405.68
30 Sep 2020 Redacted - Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q3 2020 €136,500.00
30 Sep 2020 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €22,446.54
30 Sep 2020 GALWAY COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2020 €41,319.00
30 Sep 2020 ROSCOMMON COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2020 €20,047.00
30 Sep 2020 SEIRBHISI MARA AN UILLINN TEORANTA TRADE SERVICES-ELECTRICAL Purchase Order Q3 2020 €28,700.00
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €28,792.46
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €37,224.46
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €72,709.94
30 Sep 2020 CARA NA NOILEAN TEO AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2020 €75,000.00
30 Sep 2020 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €96,000.00
30 Sep 2020 UTS TECHNOLOGIES LTD MTCE - PAY & DISPLAY MACHINES Purchase Order Q3 2020 €34,400.00
30 Sep 2020 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2020 €199,335.00
30 Sep 2020 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2020 €51,280.00
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order Q3 2020 €31,966.52
30 Sep 2020 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €28,903.23
30 Sep 2020 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €38,431.05
30 Sep 2020 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €25,627.43
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €28,957.86
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €37,547.67
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €58,039.77
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €12,408.15
30 Sep 2020 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2020 €52,970.58
30 Sep 2020 BRIAN BONNER AND SONS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €36,880.00
30 Sep 2020 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €28,920.00
30 Sep 2020 Health Service Executive OFFICE ACCOMMODATION-ASSET PURCHASE Purchase Order Q3 2020 €30,000.00
30 Sep 2020 CHURCHILL STONE LTD STONE - 804 Purchase Order Q3 2020 €2,678.25
30 Sep 2020 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2020 €19,350.78

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