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
30 Jun 2022 N.C. Plant Hire Ltd Road Works Purchase Order Q2 2022 €23,503.75
30 Jun 2022 Eir Relocation of Network Purchase Order Q2 2022 €280,779.78
30 Jun 2022 Henry Ford & Son Ltd Purchase of Plant Purchase Order Q2 2022 €31,811.50
30 Jun 2022 Solar Direct Limited Housing Works Purchase Order Q2 2022 €34,798.00
30 Jun 2022 Solar Direct Limited Housing Works Purchase Order Q2 2022 €32,114.00
30 Jun 2022 N.C. Plant Hire Ltd Housing Works Purchase Order Q2 2022 €23,950.00
30 Jun 2022 Dhb Architects Ltd. Professional Services Purchase Order Q2 2022 €20,910.00
30 Jun 2022 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q2 2022 €26,406.85
30 Jun 2022 Gowan Distributors Limited Purchase of Plant Purchase Order Q2 2022 €40,590.21
30 Jun 2022 Gowan Distributors Limited Purchase of Plant Purchase Order Q2 2022 €81,180.42
30 Jun 2022 Gowan Distributors Limited Purchase of Plant Purchase Order Q2 2022 €39,302.50
30 Jun 2022 Hall Black Douglas Consultancy Services Purchase Order Q2 2022 €53,573.42
30 Jun 2022 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q2 2022 €322,739.32
30 Jun 2022 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q2 2022 €345,861.36
30 Jun 2022 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q2 2022 €572,436.86
30 Jun 2022 Circle K Ireland Energy Ltd. Fuel Purchase Order Q2 2022 €60,562.88
31 Mar 2022 P.J. Treacy & Sons Ltd. Road Works Purchase Order Q1 2022 €275,119.54
31 Mar 2022 Crosserlough Construction Ltd Housing Works Purchase Order Q1 2022 €31,535.09
31 Mar 2022 N.C. Plant Hire Ltd Road Works Purchase Order Q1 2022 €26,700.00
31 Mar 2022 Broomfield Construction Ltd. Regeneration Project Purchase Order Q1 2022 €180,688.43
31 Mar 2022 AECOM Ireland Ltd Consultancy Fees - Active Travel Purchase Order Q1 2022 €26,629.50
31 Mar 2022 S. Wilkin and Sons Limited Road Works Purchase Order Q1 2022 €40,000.00
31 Mar 2022 S. Wilkin and Sons Limited Road Works Purchase Order Q1 2022 €28,910.00
31 Mar 2022 Eir Relocation of Eir Services Purchase Order Q1 2022 €69,214.67
31 Mar 2022 Lowry Construction Limited Housing Works Purchase Order Q1 2022 €137,261.91
31 Mar 2022 S. Wilkin and Sons Limited Road Works Purchase Order Q1 2022 €50,082.41
31 Mar 2022 Rodney Brady Contracting Ltd. Housing Works Purchase Order Q1 2022 €106,838.77
31 Mar 2022 Jacobs Engineering Ireland Ltd Consultancy Fees -Road Works Purchase Order Q1 2022 €46,539.62
31 Mar 2022 S. Wilkin and Sons Limited Road Works Purchase Order Q1 2022 €26,416.00
31 Mar 2022 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q1 2022 €23,237.50
31 Mar 2022 Lowry Construction Limited Housing Works Purchase Order Q1 2022 €205,592.88
31 Mar 2022 S. Wilkin and Sons Limited Road Works Purchase Order Q1 2022 €39,700.50
31 Mar 2022 Craftstudio Architecture Limited Consultancy Fees - Housing Works Purchase Order Q1 2022 €21,844.80
31 Mar 2022 Sord Data Systems Purchase of IT Equipment Purchase Order Q1 2022 €26,271.57
31 Mar 2022 The Paul Hogarth Company (Ireland) Limited Consultancy Fees - Parks & Opens Spaces Purchase Order Q1 2022 €24,600.00
31 Mar 2022 Traffic Solutions Ltd Road Works Purchase Order Q1 2022 €74,185.15
31 Mar 2022 JAB Treanor Ltd Building Maintenance Purchase Order Q1 2022 €35,600.00
31 Mar 2022 Crosserlough Construction Ltd Housing Works Purchase Order Q1 2022 €43,064.88
31 Mar 2022 Lowry Construction Limited Housing Works Purchase Order Q1 2022 €168,555.71
31 Mar 2022 Apex Surveys Professional Services - Road Works Purchase Order Q1 2022 €22,611.09
31 Mar 2022 Vortexion Ltd. Installation of Lighting Purchase Order Q1 2022 €37,290.00
31 Mar 2022 N.C. Plant Hire Ltd Housing Works Purchase Order Q1 2022 €169,469.20
31 Mar 2022 Wynne Gormley Gilsenan Architects & Surveyors Ltd. Professional Services - Housing Work Purchase Order Q1 2022 €36,900.00
31 Mar 2022 Lowry Construction Limited Housing Works Purchase Order Q1 2022 €156,288.70
31 Mar 2022 Milligan Bros Ltd. Works to Parks & Open Spaces Purchase Order Q1 2022 €92,700.00
31 Mar 2022 E Quinn Civils Ltd Landscaping Works Purchase Order Q1 2022 €34,950.00
31 Mar 2022 Vodafone Ireland Ltd T/a Vodafone ECS Communication Expenses Purchase Order Q1 2022 €23,738.95
31 Mar 2022 S. Wilkin and Sons Limited Road Works Purchase Order Q1 2022 €99,669.00
31 Mar 2022 All Play Ireland Ltd Works to Parks & Open Spaces Purchase Order Q1 2022 €118,969.07
31 Mar 2022 Causeway Geotech Ltd. Consultant Fees - Road Works Purchase Order Q1 2022 €187,447.05

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