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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 2021 Brendan Loughran & Sons Ltd. Housing Works Purchase Order Q2 2021 €117,912.33
30 Jun 2021 Lowry Construction Limited Housing Works Purchase Order Q2 2021 €76,913.70
30 Jun 2021 Jacobs Engineering Ireland Ltd Consultancy Purchase Order Q2 2021 €46,539.62
30 Jun 2021 Jacobs Engineering Ireland Ltd Consultancy Purchase Order Q2 2021 €46,539.62
30 Jun 2021 Lowry Construction Limited Housing Works Purchase Order Q2 2021 €150,051.57
30 Jun 2021 PMCE Road Works Purchase Order Q2 2021 €23,889.80
30 Jun 2021 Design ID Consulting Ltd. Bridge Rehabilitation Purchase Order Q2 2021 €50,877.72
30 Jun 2021 SSE Airtricity Utility Solutions Ltd Public Lighting Purchase Order Q2 2021 €24,067.70
30 Jun 2021 Design ID Consulting Ltd. Bridge Rehabilitation Purchase Order Q2 2021 €32,245.36
30 Jun 2021 Vodafone Ireland Ltd T/a Vodafone ECS Communications Purchase Order Q2 2021 €23,369.95
30 Jun 2021 Optimum Results Ltd. Training Programme Purchase Order Q2 2021 €21,525.00
30 Jun 2021 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q2 2021 €754,856.50
30 Jun 2021 Doran Consulting Consultancy Purchase Order Q2 2021 €93,021.76
30 Jun 2021 Lowry Construction Limited Housing Works Purchase Order Q2 2021 €129,039.02
30 Jun 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q2 2021 €20,504.13
30 Jun 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q2 2021 €22,111.29
30 Jun 2021 S. Wilkin and Sons Limited Road Works Purchase Order Q2 2021 €29,185.50
30 Jun 2021 High Precision Motor Products Ltd. Purchase of Plant Purchase Order Q2 2021 €183,632.85
30 Jun 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q2 2021 €35,607.00
30 Jun 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q2 2021 €22,652.00
30 Jun 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q2 2021 €27,781.00
30 Jun 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q2 2021 €26,911.00
30 Jun 2021 Solar Direct Limited Housing Works Purchase Order Q2 2021 €44,903.00
30 Jun 2021 SSE Airtricity Utility Solutions Ltd Public Lighting Purchase Order Q2 2021 €29,464.72
30 Jun 2021 Jacobs Engineering Ireland Ltd Consultancy Purchase Order Q2 2021 €46,539.62
30 Jun 2021 Jacobs Engineering Ireland Ltd Consultancy Purchase Order Q2 2021 €46,539.62
30 Jun 2021 Francis McGuigan Housing Works Purchase Order Q2 2021 €61,881.37
30 Jun 2021 Optimum Results Ltd. Training Programme Purchase Order Q2 2021 €26,517.00
30 Jun 2021 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q2 2021 €125,895.21
30 Jun 2021 Allied Woodlands Ltd Removal of Invasive Species Purchase Order Q2 2021 €89,438.00
30 Jun 2021 Solar Direct Limited Housing Works Purchase Order Q2 2021 €46,861.00
30 Jun 2021 Solar Direct Limited Housing Works Purchase Order Q2 2021 €44,679.00
30 Jun 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q2 2021 €42,925.45
30 Jun 2021 Solar Direct Limited Housing Works Purchase Order Q2 2021 €22,615.50
30 Jun 2021 Solar Direct Limited Housing Works Purchase Order Q2 2021 €70,586.00
30 Jun 2021 Hall Black Douglas Consultancy Purchase Order Q2 2021 €53,573.42
30 Jun 2021 Solar Direct Limited Housing Works Purchase Order Q2 2021 €53,651.50
30 Jun 2021 ESF Environmental Street Furniture Ltd. Street Furniture Purchase Order Q2 2021 €77,262.00
30 Jun 2021 Solar Direct Limited Housing Works Purchase Order Q2 2021 €58,961.00
30 Jun 2021 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q2 2021 €171,045.05
30 Jun 2021 Archway Products Ltd., Purchase of Plant Purchase Order Q2 2021 €329,731.79
30 Jun 2021 Circle K Ireland Energy Ltd. Fuel Purchase Order Q2 2021 €42,346.65
31 Mar 2021 Francis McGuigan Building Works Purchase Order Q1 2021 €59,107.36
31 Mar 2021 S. Wilkin and Sons Limited Road Works Purchase Order Q1 2021 €27,396.60
31 Mar 2021 Brendan Loughran & Sons Ltd. Housing Works Purchase Order Q1 2021 €106,242.41
31 Mar 2021 Brendan Loughran & Sons Ltd. Housing Works Purchase Order Q1 2021 €81,142.95
31 Mar 2021 P and P McMahon Limited Building Works Purchase Order Q1 2021 €65,002.71
31 Mar 2021 SSE Airtricity Utiility Solutions Ltd Public Light Maintenance Purchase Order Q1 2021 €40,520.96
31 Mar 2021 SSE Airtricity Utiility Solutions Ltd Public Light Maintenance Purchase Order Q1 2021 €33,201.67
31 Mar 2021 Solar Direct Limited Housing Works Purchase Order Q1 2021 €20,815.00

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