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
31 Dec 2021 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2021 €22,000.00
31 Dec 2021 McCabe Masonry Ltd. Bridge Rehabilitation Purchase Order Q4 2021 €70,484.58
31 Dec 2021 John McQuillan Contracts Ltd. Road Works Purchase Order Q4 2021 €212,053.62
31 Dec 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2021 €31,530.40
31 Dec 2021 Lagan Asphalt Limited Road Works Purchase Order Q4 2021 €71,683.36
31 Dec 2021 Lagan Asphalt Limited Road Works Purchase Order Q4 2021 €126,466.54
31 Dec 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2021 €29,796.00
31 Dec 2021 Bizquip Limited Computer Software/Licence Agreement Purchase Order Q4 2021 €61,974.78
31 Dec 2021 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2021 €80,467.65
31 Dec 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2021 €49,714.93
31 Dec 2021 Solar Direct Limited Housing Works Purchase Order Q4 2021 €33,595.00
31 Dec 2021 All Play Ireland Ltd Parks & Open Spaces Purchase Order Q4 2021 €27,682.20
31 Dec 2021 Pel Waste Reduction Equipment Waste Management Purchase Order Q4 2021 €33,948.00
31 Dec 2021 Solar Direct Limited Housing Works Purchase Order Q4 2021 €48,876.00
31 Dec 2021 SSE Airtricity Utility Solutions Ltd Public Light Maintenance/Replacement Purchase Order Q4 2021 €44,138.32
31 Dec 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2021 €21,570.00
31 Dec 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2021 €35,707.29
31 Dec 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2021 €58,001.60
31 Dec 2021 SSE Airtricity Utility Solutions Ltd Public Light Maintenance/Replacement Purchase Order Q4 2021 €28,905.73
31 Dec 2021 SSE Airtricity Utility Solutions Ltd Public Light Maintenance/Replacement Purchase Order Q4 2021 €23,248.98
31 Dec 2021 SSE Airtricity Utility Solutions Ltd Public Light Maintenance/Replacement Purchase Order Q4 2021 €75,356.33
31 Dec 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2021 €41,514.00
31 Dec 2021 Solar Direct Limited Housing Works Purchase Order Q4 2021 €41,806.50
31 Dec 2021 APC Enviro Ltd. Mechanical & Electrical Works Purchase Order Q4 2021 €21,091.65
31 Dec 2021 SSE Airtricity Utility Solutions Ltd Public Light Maintenance/Replacement Purchase Order Q4 2021 €24,961.99
31 Dec 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2021 €98,044.01
31 Dec 2021 Hall Black Douglas Consultancy Purchase Order Q4 2021 €53,573.42
31 Dec 2021 Hall Black Douglas Consultancy Purchase Order Q4 2021 €53,573.42
31 Dec 2021 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q4 2021 €784,732.51
31 Dec 2021 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q4 2021 €127,557.40
31 Dec 2021 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q4 2021 €376,540.01
31 Dec 2021 Circle K Ireland Energy Ltd. Fuel Purchase Order Q4 2021 €44,700.64
30 Sep 2021 Circle K Ireland Energy Ltd. Fuel Purchase Order Q3 2021 €25,663.11
30 Sep 2021 Circle K Ireland Energy Ltd. Fuel Purchase Order Q3 2021 €27,312.99
30 Sep 2021 S. Wilkin and Sons Limited Roundabout/Pedestrian Safety Purchase Order Q3 2021 €45,633.94
30 Sep 2021 Kelly Bros (Roadlines) Ltd Road Works Purchase Order Q3 2021 €33,600.00
30 Sep 2021 Broomfield Construction Ltd. Parks & Open Spaces Purchase Order Q3 2021 €70,964.65
30 Sep 2021 Tetra Ireland Communications Ltd. Communications Purchase Order Q3 2021 €21,514.55
30 Sep 2021 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2021 €819,581.66
30 Sep 2021 Lowry Construction Limited Housing Works Purchase Order Q3 2021 €287,795.98
30 Sep 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q3 2021 €45,276.55
30 Sep 2021 S. Wilkin and Sons Limited Traffic Calming/Pedestrian Safety Purchase Order Q3 2021 €22,100.00
30 Sep 2021 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q3 2021 €21,580.07
30 Sep 2021 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q3 2021 €21,274.88
30 Sep 2021 Lowry Construction Limited Housing Works Purchase Order Q3 2021 €77,846.15
30 Sep 2021 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q3 2021 €22,120.63
30 Sep 2021 Jacobs Engineering Ireland Ltd Consultancy Purchase Order Q3 2021 €34,353.85
30 Sep 2021 Jacobs Engineering Ireland Ltd Consultancy Purchase Order Q3 2021 €34,353.85
30 Sep 2021 Jacobs Engineering Ireland Ltd Consultancy Purchase Order Q3 2021 €46,539.62
30 Sep 2021 Jacobs Engineering Ireland Ltd Consultancy Purchase Order Q3 2021 €46,539.62

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