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 Sep 2022 Vodafone Ireland Ltd T/a Vodafone ECS Communication Expenses Purchase Order Q3 2022 €23,738.95
30 Sep 2022 Broomfield Construction Ltd. Regeneration Project Purchase Order Q3 2022 €194,687.02
30 Sep 2022 S. Wilkin and Sons Limited Parks & Open Spaces Purchase Order Q3 2022 €22,707.64
30 Sep 2022 Expert Leisure Supplies Ltd. Purchase of Exercise Equipment Purchase Order Q3 2022 €24,188.94
30 Sep 2022 S. Wilkin and Sons Limited Footpath Repairs Purchase Order Q3 2022 €22,076.90
30 Sep 2022 Jacobs Engineering Ireland Ltd Consultancy Services Purchase Order Q3 2022 €46,539.62
30 Sep 2022 Crosserlough Construction Ltd Housing Works Purchase Order Q3 2022 €40,685.45
30 Sep 2022 S. Wilkin and Sons Limited Bridge Rehabilitation Purchase Order Q3 2022 €116,534.44
30 Sep 2022 Clandillon Civil Consulting Consultancy Services Purchase Order Q3 2022 €41,009.43
30 Sep 2022 Milligan Bros Ltd. Cycle Trail Purchase Order Q3 2022 €78,865.40
30 Sep 2022 Lowry Construction Limited Housing Works Purchase Order Q3 2022 €34,079.43
30 Sep 2022 Brendan Loughran & Sons Ltd. Housing Works Purchase Order Q3 2022 €110,751.51
30 Sep 2022 Apex Surveys Road Works Purchase Order Q3 2022 €27,935.76
30 Sep 2022 FP McCann Ltd. Road Works Purchase Order Q3 2022 €145,411.62
30 Sep 2022 Lagan Materials Limited Road Works Purchase Order Q3 2022 €23,178.43
30 Sep 2022 Lagan Materials Limited Road Works Purchase Order Q3 2022 €23,195.92
30 Sep 2022 Ground Investigations Ireland Ltd Improvement works to Greenway Purchase Order Q3 2022 €54,947.50
30 Sep 2022 Mazars Consultancy Services Purchase Order Q3 2022 €20,873.10
30 Sep 2022 N.C. Plant Hire Ltd Housing Works Purchase Order Q3 2022 €20,867.00
30 Sep 2022 N.C. Plant Hire Ltd Road Works Purchase Order Q3 2022 €33,881.00
30 Sep 2022 Doran Consulting Consultancy Services Purchase Order Q3 2022 €29,662.67
30 Sep 2022 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q3 2022 €41,795.00
30 Sep 2022 APC Enviro Ltd. Works to Unfinished Housing Developments Purchase Order Q3 2022 €22,545.00
30 Sep 2022 Kompan Ireland Ltd. Purchase of Exercise Equipment Purchase Order Q3 2022 €22,138.15
30 Sep 2022 Hall Black Douglas Consultancy Services Purchase Order Q3 2022 €53,573.42
30 Sep 2022 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q3 2022 €194,757.46
30 Sep 2022 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q3 2022 €296,206.29
30 Sep 2022 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q3 2022 €274,863.14
30 Sep 2022 Circle K Ireland Energy Ltd. Fuel Purchase Order Q3 2022 €64,685.69
30 Jun 2022 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2022 €814,691.00
30 Jun 2022 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q2 2022 €43,500.00
30 Jun 2022 Rodney Brady Contracting Ltd. Housing Works Purchase Order Q2 2022 €112,172.04
30 Jun 2022 McCabe Masonry Ltd. Road Works Purchase Order Q2 2022 €24,210.00
30 Jun 2022 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2022 €726,214.08
30 Jun 2022 Lagan Materials Limited Parks & Open Spaces Purchase Order Q2 2022 €23,961.26
30 Jun 2022 Lagan Materials Limited Road Works Purchase Order Q2 2022 €24,644.28
30 Jun 2022 Lagan Materials Limited Road Works Purchase Order Q2 2022 €24,833.37
30 Jun 2022 N.C. Plant Hire Ltd Housing Works Purchase Order Q2 2022 €60,765.00
30 Jun 2022 Lagan Materials Limited Road Works Purchase Order Q2 2022 €24,449.85
30 Jun 2022 Ordnance Survey Office Annual Licences Purchase Order Q2 2022 €52,275.00
30 Jun 2022 Broomfield Construction Ltd. Regeneration Project Purchase Order Q2 2022 €147,351.85
30 Jun 2022 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2022 €107,330.00
30 Jun 2022 Jacobs Engineering Ireland Ltd Consultancy Services Purchase Order Q2 2022 €46,539.62
30 Jun 2022 Enerveo Ireland Limited Public Light Installation Purchase Order Q2 2022 €47,493.00
30 Jun 2022 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q2 2022 €23,187.07
30 Jun 2022 Lagan Materials Limited Road Works Purchase Order Q2 2022 €23,556.92
30 Jun 2022 Clandillon Civil Consulting Consultancy Services Purchase Order Q2 2022 €21,024.39
30 Jun 2022 Lowry Construction Limited Housing Works Purchase Order Q2 2022 €161,840.28
30 Jun 2022 Atkins Consultancy Services Purchase Order Q2 2022 €25,260.39
30 Jun 2022 Lowry Construction Limited Housing Works Purchase Order Q2 2022 €140,150.86

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