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 Hall Black Douglas Limited CONSULTANCY - ARCHITECTURAL Purchase Order Q2 2020 €51,569.27
30 Jun 2020 2.4E+08 4E+05 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q2 2020 €44,620.00
30 Jun 2020 2.4E+08 4E+05 ESRI SOFTWARE - SPECIALIST Purchase Order Q2 2020 €30,000.00
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD Sign face Stickers to comply Chp 8 Purchase Order Q2 2020 €3,980.00
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD Rennicks 600mm Road Works Sign Purchase Order Q2 2020 €34,063.70
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD Supplementary Plate for signs Purchase Order Q2 2020 €946.80
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD FRAMES FOR SIGN PLATES Purchase Order Q2 2020 €3,081.60
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD Rennicks 600mm Regulatory Sign Purchase Order Q2 2020 €1,875.50
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD SIGN CORRY BOARD Purchase Order Q2 2020 €3,943.30
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD Rennicks 600mm Warning Sign Purchase Order Q2 2020 €1,990.50
30 Jun 2020 2.4E+08 5E+05 MCGONAGLE PLANT HIRE LIMITED CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q2 2020 €347,806.75
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €49,263.88
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €34,060.79
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €76,988.51
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q2 2020 €36,634.15
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS Purchase Order Q2 2020 €20,262.25
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €102,476.39
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €104,844.87
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €155,000.00
30 Jun 2020 2.9E+08 5E+05 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order Q2 2020 €65,700.84
30 Jun 2020 2.4E+08 5E+05 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2020 €51,645.90
30 Jun 2020 2.4E+08 4E+05 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2020 €31,716.00
30 Jun 2020 2.4E+08 5E+05 Galway Film Resource Centre CLG FILM DEVELOPMENT Purchase Order Q2 2020 €20,000.00
30 Jun 2020 2.4E+08 5E+05 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q2 2020 €25,414.33
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €28,149.78
30 Jun 2020 2.4E+08 5E+05 EIRCOM LIMITED IRISH BRANCH LEASED LINE - RENTAL Purchase Order Q2 2020 €20,693.26
30 Jun 2020 2.4E+08 4E+05 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q2 2020 €24,955.00
30 Jun 2020 2.4E+08 5E+05 EXIGENT NETWORK INTEGRATION LTD TA PARADYN ANNUAL MAINTENANCE - HARDWARE Purchase Order Q2 2020 €25,000.00
30 Jun 2020 2.4E+08 5E+05 Transport Research Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q2 2020 €47,496.00
30 Jun 2020 2.4E+08 2E+05 DEANE PUBLIC WORKS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2020 €22,033.68
30 Jun 2020 2.4E+08 2E+05 DEANE PUBLIC WORKS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q2 2020 €23,120.94
30 Jun 2020 2.4E+08 5E+05 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q2 2020 €104,657.64
30 Jun 2020 2.9E+08 2E+05 COLAS CONTRACTING LTD Lifford 70% Cationic Bitumen Purchase Order Q2 2020 €28,589.28
30 Jun 2020 2.4E+08 5E+05 LGMA SOFTWARE LICENCES (MICROSOFT SELECT Purchase Order Q2 2020 €42,825.15
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €59,911.89
30 Jun 2020 2.4E+08 6E+05 JOHNSTONS CARAVANS LTD CARAVAN PURCHASE Purchase Order Q2 2020 €34,581.50
30 Jun 2020 2.4E+08 5E+05 Redacted Personal Information LAND PURCHASE - CPO INTEREST Purchase Order Q2 2020 €774,395.57
30 Jun 2020 2.4E+08 5E+05 Redacted Personal Information COMPULSORY PURCHASE ORDER Purchase Order Q2 2020 €899,500.00
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €42,520.11
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €40,206.43
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €23,455.68
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €27,195.52
30 Jun 2020 2.4E+08 PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order Q2 2020 €38,118.08
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q2 2020 €31,964.81
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q2 2020 €29,329.85
30 Jun 2020 2.4E+08 5E+05 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2020 €40,375.58
30 Jun 2020 2.4E+08 4E+05 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q2 2020 €40,375.58
30 Jun 2020 2.9E+08 2E+05 COLAS CONTRACTING LTD Lifford 70% Cationic Bitumen Purchase Order Q2 2020 €49,848.33
30 Jun 2020 2.4E+08 5E+05 Irish Water INSURANCE-OTHER Purchase Order Q2 2020 €9,000.00
30 Jun 2020 2.9E+08 2E+05 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order Q2 2020 €26,518.00

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