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 Jun 2020 2.4E+08 5E+05 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q2 2020 €112,000.00
30 Jun 2020 2.4E+08 5E+05 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q2 2020 €200,000.00
30 Jun 2020 2.4E+08 5E+05 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2020 €45,500.00
30 Jun 2020 2.4E+08 4E+05 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q2 2020 €133,068.78
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €30,305.53
30 Jun 2020 2.4E+08 5E+05 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q2 2020 €25,414.32
30 Jun 2020 2.4E+08 4E+05 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2020 €35,700.00
30 Jun 2020 2.4E+08 5E+05 Motorway Care Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €90,734.99
30 Jun 2020 2.4E+08 3E+05 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2020 €51,280.00
30 Jun 2020 2.4E+08 2E+05 DEANE PUBLIC WORKS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2020 €99,265.06
30 Jun 2020 2.4E+08 3E+05 IRISH DRILLING LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2020 €86,700.75
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PROVISION OF PUBLIC LIGHTING Purchase Order Q2 2020 €21,097.23
30 Jun 2020 2.4E+08 3E+05 D&M ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q2 2020 €24,819.23
30 Jun 2020 2.4E+08 5E+05 MCGONAGLE PLANT HIRE LIMITED MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €44,039.00
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2020 €55,612.72
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2020 €55,669.52
30 Jun 2020 2.4E+08 5E+05 Irish Architecture Foundation CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2020 €20,200.00
30 Jun 2020 2.4E+08 5E+05 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order Q2 2020 €355,000.00
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €45,000.00
30 Jun 2020 2.4E+08 4E+05 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €47,000.00
30 Jun 2020 2.9E+08 1E+05 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order Q2 2020 €56,075.72
30 Jun 2020 2.9E+08 1E+05 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order Q2 2020 €12,005.67
30 Jun 2020 2.4E+08 5E+05 Croom Concrete Ltd CONCRETE PIPE - 300mm Purchase Order Q2 2020 €20,530.51
30 Jun 2020 2.4E+08 7E+05 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q2 2020 €40,206.25
30 Jun 2020 2.9E+08 2E+05 COLAS CONTRACTING LTD Lifford 70% Cationic Bitumen Purchase Order Q2 2020 €65,031.10
30 Jun 2020 2.4E+08 5E+05 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q2 2020 €38,904.40
30 Jun 2020 2.4E+08 5E+05 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order Q2 2020 €91,316.87
30 Jun 2020 2.9E+08 5E+05 Arco Safety Ltd Surgical Masks Purchase Order Q2 2020 €77,000.00
30 Jun 2020 2.4E+08 5E+05 Ainsford Ltd RENT - BUILDING Purchase Order Q2 2020 €27,775.50
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS Purchase Order Q2 2020 €20,016.62
30 Jun 2020 2.4E+08 4E+05 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €65,000.00
30 Jun 2020 2.4E+08 3E+05 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2020 €30,000.00
30 Jun 2020 2.4E+08 5E+05 RS Aqua Limited METERS Purchase Order Q2 2020 €22,370.00
30 Jun 2020 2.4E+08 4E+05 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2020 €30,070.00
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q2 2020 €40,098.24
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q2 2020 €30,600.25
30 Jun 2020 2.4E+08 3E+05 Western Building Systems Ltd CARAVAN PURCHASE Purchase Order Q2 2020 €32,290.00
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2020 €21,633.80
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2020 €45,152.54
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2020 €48,378.00
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €60,145.20
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PROVISION OF PUBLIC LIGHTING Purchase Order Q2 2020 €20,440.11
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €38,000.00
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €57,051.00
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €69,791.04
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €46,188.70
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €60,000.00
30 Jun 2020 2.4E+08 5E+05 LGMA AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q2 2020 €30,971.34
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €101,274.10
30 Jun 2020 2.4E+08 5E+05 ORDNANCE SURVEY OFFICE MAPS Purchase Order Q2 2020 €61,000.00

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