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Paying the Council

Pay Your Commercial Rates By: 

  • Cheque or Postal Order made payable to Donegal County Council and crossed “A/C Payee only.  Cheques or Postal Orders can be posted to the Income Collection Unit or you can call into any Public Service Centre to make your payment.   Please do not post cash.

  • Direct Debit -  complete the Direct Debit Mandate and return to the Council's Income Collection Unit.  The Council will take the necessary instalment from your bank account as agreed. If the instalment is increased or decreased the Council will adjust the withdrawal accordingly.
  • Bank Standing Order - contact your bank to arrange for an amount to be taken out of your account and paid to Donegal County Council.   Please note that if the instalment needs to be changed it is your responsibility to contact the bank in order to amend the amount to be paid. 
  • Credit Transfer - Donegal County Councils Bank Account details are:- Account 15990110 and Sort Code 98-60-10
  • E-Banking - Donegal County Council's Bank Account details are:- Account15990110 and Sort Code 98-60-10, IBAN No. IE48 ULSB 9860 1015 9901 10  BIC No. ULSB IE 2D.  E-mail for Remittance Advices.
  • Set off's :- Under Section 58 of the Local Government Act 1941 Donegal County Council has the authority to setoff amounts due for Commercial Rates against amounts owed by the County Council to that Supplier/Customer.  This option will be exercised where the opportunity arises and you will be notified accordingly. Setoffs can also be arranged at the request of the customer by contacting the Councils Income Collection Unit




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