Monaghan County Council

3787 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 S. Wilkin and Sons Limited Development of Car Park Purchase Order Q4 2023 €101,103.75
31 Dec 2023 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q4 2023 €23,387.32
31 Dec 2023 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q4 2023 €23,273.56
31 Dec 2023 Sofft Productions Production, Curatorial & Event Management Services Purchase Order Q4 2023 €24,600.00
31 Dec 2023 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2023 €36,016.40
31 Dec 2023 J&M Building Services & Consultancy Ltd. Plumbing & Associated Works Purchase Order Q4 2023 €36,045.00
31 Dec 2023 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2023 €23,666.00
31 Dec 2023 Starrus Holding Ltd. T/A Panda Anti-Dumping Initiative Purchase Order Q4 2023 €30,339.68
31 Dec 2023 Wordwell Wetlands Action Plan Purchase Order Q4 2023 €21,268.00
31 Dec 2023 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2023 €24,422.56
31 Dec 2023 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2023 €23,147.92
31 Dec 2023 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2023 €24,073.99
31 Dec 2023 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2023 €23,384.53
31 Dec 2023 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2023 €24,116.20
31 Dec 2023 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2023 €23,717.57
31 Dec 2023 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2023 €23,677.19
31 Dec 2023 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2023 €24,321.95
31 Dec 2023 Irish Water Water Connection Purchase Order Q4 2023 €48,451.00
31 Dec 2023 Craftstudio Architecture Limited Architectural Services Purchase Order Q4 2023 €38,789.28
31 Dec 2023 Lowry Construction Limited Building Refurbishment Purchase Order Q4 2023 €41,535.53
31 Dec 2023 Lowry Construction Limited Building Refurbishment Purchase Order Q4 2023 €43,194.48
31 Dec 2023 Lowry Construction Limited Building Refurbishment Purchase Order Q4 2023 €150,957.16
31 Dec 2023 High Precision Motor Products Ltd. Plant Maintenance/Repairs Purchase Order Q4 2023 €105,780.00
31 Dec 2023 The Design Concept Erection of Shelving Purchase Order Q4 2023 €24,285.00
31 Dec 2023 H J Lyons ( Architects) Limited Architectural Services Purchase Order Q4 2023 €66,579.25
31 Dec 2023 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2023 €26,950.00
31 Dec 2023 Fingleton White & Co. Ltd. Biomethane Strategy Purchase Order Q4 2023 €22,126.47
31 Dec 2023 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2023 €45,450.00
31 Dec 2023 N.C. Plant Hire Ltd Landscaping Works Purchase Order Q4 2023 €41,070.00
31 Dec 2023 Emergency One (UK) Ltd. Plant Maintenance/Repairs Purchase Order Q4 2023 €64,400.00
31 Dec 2023 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q4 2023 €955,026.40
31 Dec 2023 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q4 2023 €834,331.36
31 Dec 2023 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q4 2023 €1,017,206.47
31 Dec 2023 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q4 2023 €746,361.41
31 Dec 2023 Circle K Ireland Energy Ltd. Fuel Purchase Order Q4 2023 €61,969.66
30 Sep 2023 Vodafone Ireland Ltd T/a Vodafone ECS Communication Expenses Purchase Order Q3 2023 €24,030.09
30 Sep 2023 Sandar Ltd Housing Works Purchase Order Q3 2023 €122,209.50
30 Sep 2023 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q3 2023 €100,272.59
30 Sep 2023 Atkins Bridge Rehabilitation Works Purchase Order Q3 2023 €41,808.93
30 Sep 2023 The Phoenix Engineering Company Ltd. Purchase of Plant Purchase Order Q3 2023 €319,000.00
30 Sep 2023 N.C. Plant Hire Ltd Parks & Open Spaces Purchase Order Q3 2023 €43,907.00
30 Sep 2023 Clandillon Civil Consulting Consultancy/Professional Services Purchase Order Q3 2023 €24,332.48
30 Sep 2023 McCabe Masonry Ltd. Bridge Rehabilitation Works Purchase Order Q3 2023 €80,621.76
30 Sep 2023 Oakbeech Properties Ltd Housing Works Purchase Order Q3 2023 €32,800.00
30 Sep 2023 Wright Concrete Innovations Limited Building Construction Purchase Order Q3 2023 €40,000.00
30 Sep 2023 Darac Purchase of Furniture/Fittings Purchase Order Q3 2023 €100,000.00
30 Sep 2023 DBFL Consulting Engineers Consultancy/Professional Services Purchase Order Q3 2023 €47,544.49
30 Sep 2023 TRIUR Construction Limited Bridge Rehabilitation Works Purchase Order Q3 2023 €29,150.60
30 Sep 2023 Solar Direct Limited Housing Works Purchase Order Q3 2023 €142,658.00
30 Sep 2023 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q3 2023 €623,289.25

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