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
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2019 €2,399,860.35
31 Dec 2019 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2019 €155,200.00
31 Dec 2019 NORTHSTONE (N.I.) LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2019 €355,063.60
31 Dec 2019 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2019 €110,233.71
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €118,000.00
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €135,000.00
31 Dec 2019 Don Contract Limited TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2019 €23,500.00
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2019 €23,469.74
31 Dec 2019 LETTERKENNY THEATRE MANAGEMENT CO LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q4 2019 €29,544.22
31 Dec 2019 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order Q4 2019 €23,997.33
31 Dec 2019 MCCRABBE CARAVANS CARAVAN PURCHASE Purchase Order Q4 2019 €22,000.00
31 Dec 2019 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2019 €42,460.77
31 Dec 2019 RPS IRELAND LIMITED CONSULTANCY - OTHER (INC CONFERENCE Purchase Order Q4 2019 €31,091.76
31 Dec 2019 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order Q4 2019 €36,269.80
31 Dec 2019 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2019 €229,561.57
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €53,493.46
31 Dec 2019 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €27,000.00
31 Dec 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €33,259.48
31 Dec 2019 LGMA Library Books - Non-Fiction Purchase Order Q4 2019 €4,446.01
31 Dec 2019 LGMA Library Books - Fiction Purchase Order Q4 2019 €3,000.00
31 Dec 2019 LGMA Library Books - Childs Non-Fiction Purchase Order Q4 2019 €3,000.00
31 Dec 2019 LGMA Library Books - Childrens Readers Purchase Order Q4 2019 €3,000.00
31 Dec 2019 JFC MANUFACTURING CO. LTD. PIPING - PVC Purchase Order Q4 2019 €22,265.76
31 Dec 2019 NORTH WEST FOREST SERVICES LTD CHAINLINK FENCING Purchase Order Q4 2019 €30,790.10
31 Dec 2019 Don Contract Limited TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €20,001.64
31 Dec 2019 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €27,587.33
31 Dec 2019 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €35,050.00
31 Dec 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order Q4 2019 €35,403.06
31 Dec 2019 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order Q4 2019 €31,882.50
31 Dec 2019 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €79,868.81
31 Dec 2019 Limerick City and County Council AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order Q4 2019 €21,202.45
31 Dec 2019 COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD RAS VOLUNTARY LANDLORD PAYMENTS Purchase Order Q4 2019 €22,739.60
31 Dec 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order Q4 2019 €39,416.07
31 Dec 2019 NORTHSTONE (N.I.) LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2019 €23,837.81
31 Dec 2019 NORTHSTONE (N.I.) LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order Q4 2019 €89,103.81
31 Dec 2019 MFE Contracts Limited TRADE SERVICES-ELECTRICAL Purchase Order Q4 2019 €88,897.00
31 Dec 2019 FM ENVIRONMENTAL LTD PUMPHOUSES EQUIPMENT-PUCHASE Purchase Order Q4 2019 €32,000.00
31 Dec 2019 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order Q4 2019 €31,845.44
31 Dec 2019 D&M ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order Q4 2019 €23,226.53
31 Dec 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €40,375.58
31 Dec 2019 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order Q4 2019 €43,372.96
31 Dec 2019 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order Q4 2019 €28,789.80
31 Dec 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €40,375.58
31 Dec 2019 Kiloy Developments Limited LAND PURCHASE-NEW ROAD WORKS Purchase Order Q4 2019 €80,000.00
31 Dec 2019 ROUGHAN and ODONOVAN PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q4 2019 €258,635.00
31 Dec 2019 Keys and Monaghan Architects Limited PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order Q4 2019 €21,406.70
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €132,500.00
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €155,000.00
31 Dec 2019 W S ATKINS IRELAND LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order Q4 2019 €40,250.00
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order Q4 2019 €138,000.00

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