Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 N.C. Plant Hire Ltd Housing Works Purchase Order Q2 2023 €29,556.00
30 Jun 2023 Lagan Materials Limited Road Works Purchase Order Q2 2023 €22,467.59
30 Jun 2023 Lagan Materials Limited Road Works Purchase Order Q2 2023 €22,820.46
30 Jun 2023 Lagan Materials Limited Road Works Purchase Order Q2 2023 €22,739.18
30 Jun 2023 Lagan Materials Limited Road Works Purchase Order Q2 2023 €23,414.16
30 Jun 2023 Lagan Materials Limited Road Works Purchase Order Q2 2023 €21,267.73
30 Jun 2023 Lagan Materials Limited Road Works Purchase Order Q2 2023 €22,667.78
30 Jun 2023 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2023 €1,505,483.73
30 Jun 2023 TRIUR Construction Limited Bridge Rehabilitation Purchase Order Q2 2023 €97,686.51
30 Jun 2023 Broomfield Construction Ltd. Regeneration Works Open Spaces Purchase Order Q2 2023 €207,384.85
30 Jun 2023 Moss Construction (NI) Ltd. Building Construction Purchase Order Q2 2023 €74,853.56
30 Jun 2023 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q2 2023 €77,368.78
30 Jun 2023 Peter Fitzpatrick Ltd. Road Works Purchase Order Q2 2023 €40,292.90
30 Jun 2023 Wynne Gormley Gilsenan Architects & Surveyors Ltd. Architectural Services Purchase Order Q2 2023 €29,520.00
30 Jun 2023 Solar Direct Limited Housing Works Purchase Order Q2 2023 €52,368.50
30 Jun 2023 Solar Direct Limited Housing Works Purchase Order Q2 2023 €52,753.50
30 Jun 2023 Solar Direct Limited Housing Works Purchase Order Q2 2023 €66,601.50
30 Jun 2023 Sandar Ltd Housing Works Purchase Order Q2 2023 €73,659.81
30 Jun 2023 Fox Building & Engineering Ltd. Bridge Rehabilitation Purchase Order Q2 2023 €220,486.28
30 Jun 2023 N.C. Plant Hire Ltd Housing Works Purchase Order Q2 2023 €23,816.00
30 Jun 2023 Pat Denning Footpath Improvement Works Purchase Order Q2 2023 €53,628.00
30 Jun 2023 N.C. Plant Hire Ltd Housing Works Purchase Order Q2 2023 €24,078.00
30 Jun 2023 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q2 2023 €55,543.95
30 Jun 2023 Exigent Network Integration Limited T/A Paradyn IT Services Purchase Order Q2 2023 €22,700.00
30 Jun 2023 ACP Archcon Professionals Limited Architectural Conservation Professional Services Purchase Order Q2 2023 €24,753.75
30 Jun 2023 Optimised Environments Limited Consultancy/Professional Services Purchase Order Q2 2023 €24,243.38
30 Jun 2023 Korec Group Purchase of Equipment Purchase Order Q2 2023 €29,555.67
30 Jun 2023 Atkins Consultancy/Professional Services Purchase Order Q2 2023 €22,297.54
30 Jun 2023 Pat Denning Footpath Improvement Works Purchase Order Q2 2023 €50,500.00
30 Jun 2023 McAdam Design Ltd. Consultancy/Professional Services Purchase Order Q2 2023 €98,632.32
30 Jun 2023 Jacobs Engineering Ireland Ltd Consultancy/Professional Services Purchase Order Q2 2023 €263,724.48
30 Jun 2023 N.C. Plant Hire Ltd Housing Works Purchase Order Q2 2023 €22,638.00
30 Jun 2023 S. Wilkin and Sons Limited Parks & Open Spaces Purchase Order Q2 2023 €71,225.00
30 Jun 2023 P.J. Treacy & Sons Ltd. Building Construction Purchase Order Q2 2023 €28,617.75
30 Jun 2023 S. Wilkin and Sons Limited Footpath Improvement Works Purchase Order Q2 2023 €120,174.00
30 Jun 2023 N.C. Plant Hire Ltd Footpath Improvement Works Purchase Order Q2 2023 €38,889.60
30 Jun 2023 T H MOORE (CONTRACTS) LTD Greenway Improvement Works Purchase Order Q2 2023 €32,185.70
30 Jun 2023 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2023 €845,729.24
30 Jun 2023 DBFL Consulting Engineers Consultancy/Professional Services Purchase Order Q2 2023 €34,781.36
30 Jun 2023 Arup Consulting Engineers Consultancy/Professional Services Purchase Order Q2 2023 €93,347.30
30 Jun 2023 Archer Heritage Planning Consultancy/Professional Services Purchase Order Q2 2023 €21,750.00
30 Jun 2023 P.J. Treacy & Sons Ltd. Building Construction Purchase Order Q2 2023 €320,811.56
30 Jun 2023 Broomfield Construction Ltd. Regeneration Works Open Spaces Purchase Order Q2 2023 €179,116.67
30 Jun 2023 Solar Direct Limited Housing Works Purchase Order Q2 2023 €453,230.00
30 Jun 2023 P.J. Treacy & Sons Ltd. Building Construction Purchase Order Q2 2023 €567,228.82
30 Jun 2023 Ian Donnelly Associates Consultancy/Professional Services Purchase Order Q2 2023 €28,782.00
30 Jun 2023 Sandar Ltd Housing Works Purchase Order Q2 2023 €48,212.41
30 Jun 2023 McCabe Masonry Ltd. Bridge Rehabilitation Purchase Order Q2 2023 €99,173.92
30 Jun 2023 Vodafone Ireland Ltd T/a Vodafone ECS Communication Expenses Purchase Order Q2 2023 €23,993.71
30 Jun 2023 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2023 €723,417.90

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