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 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €28,759.84
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €22,613.27
30 Sep 2020 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2020 €34,435.00
30 Sep 2020 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €29,730.25
30 Sep 2020 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €38,263.76
30 Sep 2020 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €23,202.08
30 Sep 2020 Don Contract Limited TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €57,040.00
30 Sep 2020 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €60,740.34
30 Sep 2020 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €26,427.58
30 Sep 2020 PHILIP WARD & SONS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €30,424.00
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €27,746.00
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €38,936.32
30 Sep 2020 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2020 €40,206.25
30 Sep 2020 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q3 2020 €28,656.78
30 Sep 2020 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2020 €184,300.00
30 Sep 2020 CLARE COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2020 €48,154.00
30 Sep 2020 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €43,799.62
30 Sep 2020 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €37,650.23
30 Sep 2020 NORTHSTONE (N.I.) LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €958,622.22
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €33,843.63
30 Sep 2020 Henry Ford and Son Ltd VEHICLE EXPENSES-OTHER Purchase Order Q3 2020 €52,804.00
30 Sep 2020 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q3 2020 €60,584.91
30 Sep 2020 Prysmian Cables Spain S.A. EQUIPMENT - OTHER Purchase Order Q3 2020 €52,200.00
30 Sep 2020 LOUTH COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2020 €35,873.00
30 Sep 2020 KILKENNY COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2020 €50,788.00
30 Sep 2020 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €73,015.86
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q3 2020 €66,111.02
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q3 2020 €32,856.17
30 Sep 2020 WILLS BROS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €66,165.67
30 Sep 2020 COLAS CONTRACTING LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €82,498.35
30 Sep 2020 MAYO COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2020 €46,464.00
30 Sep 2020 MFE Contracts Limited TRADE SERVICES-ELECTRICAL Purchase Order Q3 2020 €36,559.80
30 Sep 2020 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €38,657.49
30 Sep 2020 Barry Sharkey T/A North West PV MAINTENANCE/REPAIR-OFFICE BUILDING Purchase Order Q3 2020 €22,075.00
30 Sep 2020 SERIDAN LTD SERVICING B.A. SETS (FIRE) Purchase Order Q3 2020 €21,236.21
30 Sep 2020 MAYO COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2020 €50,778.00
30 Sep 2020 PATRICK MC CAFFREY AND SONS LTD BITMAC - DEFERRED SET Purchase Order Q3 2020 €32,154.42
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €38,166.40
30 Sep 2020 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2020 €78,352.68
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €96,000.00
30 Sep 2020 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €27,800.00
30 Sep 2020 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €21,100.00
30 Sep 2020 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €727,307.71
30 Sep 2020 PHILIP WARD & SONS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €22,929.01
30 Sep 2020 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €23,850.00
30 Sep 2020 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €26,882.81
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €50,981.03
30 Sep 2020 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €74,590.69
30 Sep 2020 DAVEY TRANSPORT LTD STONE AS BLASTED Purchase Order Q3 2020 €20,360.40
30 Sep 2020 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €39,731.00

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