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 2.9E+08 2E+05 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order Q2 2020 €29,821.81
30 Jun 2020 2.4E+08 4E+05 HAMILTON YOUNG ARCHITECTS CONSULTANCY - ARCHITECTURAL Purchase Order Q2 2020 €21,170.00
31 Dec 2019 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2019 €390,799.63
31 Dec 2019 Greentown Environmental Ltd LANDSCAPE MAINTENANCE Purchase Order Q4 2019 €24,223.77
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €98,330.88
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €78,819.50
31 Dec 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €20,000.00
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €120,000.00
31 Dec 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €52,970.58
31 Dec 2019 WATERFORD TECHNOLOGIES IRELAND ANNUAL MAINTENANCE - SOFTWARE Purchase Order Q4 2019 €22,755.00
31 Dec 2019 FM Services Group Ltd CLEANING SERVICES Purchase Order Q4 2019 €25,344.00
31 Dec 2019 SOFTCO LIMITED ANNUAL MAINTENANCE - SOFTWARE Purchase Order Q4 2019 €43,549.26
31 Dec 2019 SOFTCO LIMITED ANNUAL MAINTENANCE - HARDWARE Purchase Order Q4 2019 €1,220.48
31 Dec 2019 Dept of Public Expenditure and Reform NETWORK/HARDWARE INSTALLATION Purchase Order Q4 2019 €3,000.00
31 Dec 2019 Dept of Public Expenditure and Reform LEASED LINE - RENTAL Purchase Order Q4 2019 €30,000.00
31 Dec 2019 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2019 €23,280.00
31 Dec 2019 V.P. MC MULLIN & SON LEGAL FEES/EXPENSES Purchase Order Q4 2019 €22,971.09
31 Dec 2019 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2019 €106,505.94
31 Dec 2019 ROAD MAINTENANCE SERVICES LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €34,890.00
31 Dec 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2019 €61,656.45
31 Dec 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2019 €64,923.39
31 Dec 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2019 €22,685.04
31 Dec 2019 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €60,969.00
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €27,875.00
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €32,556.95
31 Dec 2019 I2 Total Marketing CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q4 2019 €27,900.00
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €117,500.00
31 Dec 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2019 €33,222.77
31 Dec 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2019 €22,353.30
31 Dec 2019 SECURI CABIN LTD DEMOUNTABLE DWELLING ASSET PURCHASE Purchase Order Q4 2019 €23,400.00
31 Dec 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2019 €53,600.72
31 Dec 2019 Redacted Personal Information LAND PURCHASE-ROADWIDENING Purchase Order Q4 2019 €87,500.00
31 Dec 2019 CONWAL and LECK RENT - BUILDING Purchase Order Q4 2019 €20,000.00
31 Dec 2019 NORTHSTONE (N.I.) LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €70,000.00
31 Dec 2019 Irish Water AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q4 2019 €35,587.75
31 Dec 2019 SECURI CABIN LTD ACCOM/STORAGE PREFAB ASSET PURCHASE Purchase Order Q4 2019 €23,400.00
31 Dec 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €40,375.58
31 Dec 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €40,375.58
31 Dec 2019 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €63,939.87
31 Dec 2019 AcA Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €25,000.00
31 Dec 2019 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €25,550.00
31 Dec 2019 Lagan Operations and Maintenance Ltd ROAD SAFETY BARRIER(SUPPLY&INSTALL) Purchase Order Q4 2019 €89,411.52
31 Dec 2019 PAVEMENT MANAGEMENT SERVICES LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €76,860.41
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €132,000.00
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2019 €47,554.26
31 Dec 2019 DUBLIN CITY COUNCIL AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order Q4 2019 €26,640.00
31 Dec 2019 Tuath Housing Association Ltd LTL-VOL CALF PAYMENTS TO AHB Purchase Order Q4 2019 €80,850.84
31 Dec 2019 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €55,480.00
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €150,000.00
31 Dec 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2019 €42,906.88

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