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 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €25,749.05
30 Sep 2020 CHURCHILL STONE LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €27,000.00
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q3 2020 €47,163.06
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q3 2020 €37,990.75
30 Sep 2020 Galway Simon Community AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q3 2020 €42,864.00
30 Sep 2020 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2020 €77,520.53
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €58,047.18
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €7,089.44
30 Sep 2020 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order Q3 2020 €127,590.40
30 Sep 2020 HAMILTON YOUNG ARCHITECTS CONSULTANCY - ARCHITECTURAL Purchase Order Q3 2020 €21,170.00
30 Sep 2020 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €59,530.46
30 Sep 2020 ALS Life Sciences LAB EXTERNAL ANALYTICAL SERVICES Purchase Order Q3 2020 €24,053.34
30 Sep 2020 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2020 €29,100.00
30 Sep 2020 McDaid McCullough Moore PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q3 2020 €22,200.00
30 Sep 2020 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €25,948.03
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS Purchase Order Q3 2020 €20,529.28
30 Sep 2020 WESTMEATH COUNTY COUNCIL RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2020 €26,860.00
30 Sep 2020 Tipperary County Council RMO PROJECT - SALARY COSTS [LAs] Purchase Order Q3 2020 €54,006.00
30 Sep 2020 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €679,941.70
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €14,883.47
30 Sep 2020 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €50,576.86
30 Sep 2020 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €43,820.00
30 Sep 2020 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €48,180.00
30 Sep 2020 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €54,466.46
30 Sep 2020 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €27,120.00
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q3 2020 €41,419.95
30 Sep 2020 Croom Concrete Ltd CONCRETE RINGS Purchase Order Q3 2020 €38,483.00
30 Sep 2020 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q3 2020 €48,963.27
30 Sep 2020 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €100,000.00
30 Sep 2020 2.4E+08 #### M H ASSOCIATES LTD CONSULTANCY - ARCHITECTURAL Purchase Order Q3 2020 €24,830.00
30 Sep 2020 2.4E+08 #### AN GRIANAN THEATRE MANAGEMENT CO LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q3 2020 €60,000.00
30 Sep 2020 2.4E+08 #### P McVey Mobile Buildings Ltd ACCOM/STORAGE PREFAB ASSET PURCHASE Purchase Order Q3 2020 €39,650.00
30 Sep 2020 2.9E+08 #### BAM CIVIL LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q3 2020 €23,630.52
30 Sep 2020 QUINNS CARAVANS CARAVAN PURCHASE Purchase Order Q3 2020 €39,202.12
30 Sep 2020 2.4E+08 #### CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €114,646.21
30 Sep 2020 2.4E+08 #### CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q3 2020 €62,326.24
30 Sep 2020 2.4E+08 #### COLAS CONTRACTING LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q3 2020 €21,182.00
30 Sep 2020 2.4E+08 #### CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q3 2020 €24,069.24
30 Sep 2020 2.9E+08 #### Drumderry Aggregate Ltd CONCRETE RINGS Purchase Order Q3 2020 €21,822.00
30 Sep 2020 2.4E+08 #### OTL Construction Ltd TRADE SER.- SEW/PACK PLANTS & ANCIL Purchase Order Q3 2020 €139,643.31
30 Sep 2020 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €20,400.00
30 Sep 2020 2.9E+08 #### MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q3 2020 €28,900.00
30 Sep 2020 2.4E+08 #### J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q3 2020 €47,420.32
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2020 €59,866.21
30 Jun 2020 2.4E+08 5E+05 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2020 €92,331.07
30 Jun 2020 2.4E+08 5E+05 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2020 €86,800.00
30 Jun 2020 2.4E+08 5E+05 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2020 €78,910.00
30 Jun 2020 2.4E+08 5E+05 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2020 €52,970.58
30 Jun 2020 2.4E+08 5E+05 Danalto Limited NETWORK/HARDWARE INSTALLATION Purchase Order Q2 2020 €59,688.00
30 Jun 2020 2.4E+08 4E+05 ESB NETWORKS CONNECTION FEES - ESB NETWORKS Purchase Order Q2 2020 €20,697.00

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