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 Mar 2023 Lowry Construction Limited Housing Works Purchase Order Q1 2023 €22,757.66
31 Mar 2023 Lowry Construction Limited Housing Works Purchase Order Q1 2023 €36,184.68
31 Mar 2023 Lowry Construction Limited Housing Works Purchase Order Q1 2023 €135,995.25
31 Mar 2023 S. Wilkin and Sons Limited Pavement Works Purchase Order Q1 2023 €26,113.00
31 Mar 2023 McCusker Contracts Ltd. Building Construction Purchase Order Q1 2023 €32,183.15
31 Mar 2023 Sandar Ltd Housing Works Purchase Order Q1 2023 €43,767.23
31 Mar 2023 Broomfield Construction Ltd. Building Refurbishment Works Purchase Order Q1 2023 €487,274.37
31 Mar 2023 Sandar Ltd Housing Works Purchase Order Q1 2023 €49,675.81
31 Mar 2023 Coral Leisure Monaghan Ltd. Purchase of Equipment Purchase Order Q1 2023 €23,499.16
31 Mar 2023 PWS Signs Ltd Purchase of Equipment Purchase Order Q1 2023 €20,730.20
31 Mar 2023 Nolan Group Conservation & Restoration Heritage Project Restoration Works Purchase Order Q1 2023 €48,820.00
31 Mar 2023 T H MOORE (CONTRACTS) LTD Greenway Improvement Works Purchase Order Q1 2023 €94,813.65
31 Mar 2023 Highway Safety Development Ltd Installation of Vehicle Restraint System Purchase Order Q1 2023 €32,068.00
31 Mar 2023 Vortexion Ltd. Lighting Contract Purchase Order Q1 2023 €35,090.00
31 Mar 2023 Shanarc Archaeology Ltd Archaeological Services Purchase Order Q1 2023 €84,555.74
31 Mar 2023 Ground Investigations Ireland Ltd Site Investigations Purchase Order Q1 2023 €27,941.70
31 Mar 2023 Unilokomotive Ltd. Purchase of Plant Purchase Order Q1 2023 €355,470.00
31 Mar 2023 Vodafone Ireland Ltd T/a Vodafone ECS Communication Expenses Purchase Order Q1 2023 €24,011.90
31 Mar 2023 Pat Denning Footpath Improvement Works Purchase Order Q1 2023 €65,491.00
31 Mar 2023 Gaffney & Cullivan Architects Design Regeneration Project Purchase Order Q1 2023 €62,757.87
31 Mar 2023 Homan O'Brien & Co. Ltd. Consultancy Purchase Order Q1 2023 €39,729.00
31 Mar 2023 Cora Consulting Engineers Consultancy Purchase Order Q1 2023 €24,354.00
31 Mar 2023 C.S. Pringle T/A MNK Engineering Building Survey Purchase Order Q1 2023 €24,261.75
31 Mar 2023 Lowry Construction Limited Housing Works Purchase Order Q1 2023 €256,067.90
31 Mar 2023 ProCloud Horizon Ltd. IT Services Purchase Order Q1 2023 €20,295.00
31 Mar 2023 Unilokomotive Ltd. Purchase of Plant Purchase Order Q1 2023 €328,015.00
31 Mar 2023 Doran Consulting Consultancy Purchase Order Q1 2023 €24,538.83
31 Mar 2023 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q1 2023 €558,365.51
31 Mar 2023 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q1 2023 €372,416.57
31 Mar 2023 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q1 2023 €527,779.55
31 Mar 2023 Circle K Ireland Energy Ltd. Fuel Purchase Order Q1 2023 €50,787.04
31 Dec 2022 Lowry Construction Limited Housing Works Purchase Order Q4 2022 €253,068.47
31 Dec 2022 Silverstream Landscapes Ltd. Landscape Maintenance Purchase Order Q4 2022 €30,991.18
31 Dec 2022 WINTERTECH SYSTEMS Purchase of Vehicles / Equipment Purchase Order Q4 2022 €197,903.10
31 Dec 2022 S. Wilkin and Sons Limited Parks & Open Spaces Purchase Order Q4 2022 €35,580.00
31 Dec 2022 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2022 €25,000.00
31 Dec 2022 Rodney Brady Contracting Ltd. Housing Works Purchase Order Q4 2022 €37,325.69
31 Dec 2022 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2022 €34,102.00
31 Dec 2022 Caseys Illuminations Supply of Lighting Purchase Order Q4 2022 €33,262.89
31 Dec 2022 Fehily Timoney & Company Consultancy Services Purchase Order Q4 2022 €23,414.94
31 Dec 2022 McCusker Contracts Ltd. Building Construction Purchase Order Q4 2022 €60,025.20
31 Dec 2022 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2022 €313,267.43
31 Dec 2022 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2022 €21,969.15
31 Dec 2022 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2022 €34,807.48
31 Dec 2022 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2022 €23,275.00
31 Dec 2022 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2022 €79,507.50
31 Dec 2022 John McQuillan Contracts Ltd. Road Works Purchase Order Q4 2022 €136,884.83
31 Dec 2022 John McQuillan Contracts Ltd. Road Works Purchase Order Q4 2022 €187,784.79
31 Dec 2022 Atkins Consultancy Services Purchase Order Q4 2022 €69,686.41
31 Dec 2022 Sandar Ltd Housing Works Purchase Order Q4 2022 €66,618.62

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