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 Dec 2020 Lagan Operations & Maintenance Ltd. Road Works Purchase Order Q4 2020 €79,903.77
31 Dec 2020 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2020 €53,556.60
31 Dec 2020 Roadstone Ltd Road Works Purchase Order Q4 2020 €535,397.07
31 Dec 2020 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2020 €363,224.87
31 Dec 2020 Lagan Operations & Maintenance Ltd. Road Works Purchase Order Q4 2020 €20,105.44
31 Dec 2020 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2020 €27,949.00
31 Dec 2020 Oliver Ward Building Renovation Works Purchase Order Q4 2020 €37,000.00
31 Dec 2020 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2020 €44,242.30
31 Dec 2020 Meegan Builders (Castleblayney) Ltd. Building Construction Purchase Order Q4 2020 €162,483.65
31 Dec 2020 Geda Construction Company Ltd. Housing Works Purchase Order Q4 2020 €117,354.94
31 Dec 2020 Cyc-Lok Limited Active Travel Purchase Order Q4 2020 €23,171.50
31 Dec 2020 Lowry Construction Limited Housing Works Purchase Order Q4 2020 €175,061.78
31 Dec 2020 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2020 €45,497.00
31 Dec 2020 Hanmar Site Investigation Services Ltd. Site Investigation - Road Works Purchase Order Q4 2020 €70,076.20
31 Dec 2020 Hanmar Site Investigation Services Ltd. Site Investigation - Road Works Purchase Order Q4 2020 €34,672.55
31 Dec 2020 TRIUR Construction Limited Bridge Rehabilitation Purchase Order Q4 2020 €48,376.20
31 Dec 2020 TRIUR Construction Limited Bridge Rehabilitation Purchase Order Q4 2020 €29,797.90
31 Dec 2020 TRIUR Construction Limited Bridge Rehabilitation Purchase Order Q4 2020 €24,514.95
31 Dec 2020 TRIUR Construction Limited Bridge Rehabilitation Purchase Order Q4 2020 €28,447.95
31 Dec 2020 TRIUR Construction Limited Bridge Rehabilitation Purchase Order Q4 2020 €57,753.30
31 Dec 2020 TRIUR Construction Limited Bridge Rehabilitation Purchase Order Q4 2020 €55,919.57
31 Dec 2020 Road Plan Consulting Ltd. Road Works Purchase Order Q4 2020 €54,181.99
31 Dec 2020 P & D Lydon Ltd. Town Centre Regeneration Works Purchase Order Q4 2020 €20,548.50
31 Dec 2020 Carolan Murphy Ltd. Building Refurbishment Purchase Order Q4 2020 €34,611.81
31 Dec 2020 Carolan Murphy Ltd. Building Refurbishment Purchase Order Q4 2020 €20,536.10
31 Dec 2020 Cumnor Construction Ltd. Bridge Rehabilitation Purchase Order Q4 2020 €72,469.64
31 Dec 2020 Lowry Construction Limited Housing Works Purchase Order Q4 2020 €482,352.16
31 Dec 2020 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2020 €29,283.00
31 Dec 2020 Cumnor Construction Ltd. Bridge Rehabilitation Purchase Order Q4 2020 €84,120.49
31 Dec 2020 Fox Building & Engineering Ltd. Bridge Rehabilitation Purchase Order Q4 2020 €139,935.04
31 Dec 2020 Scotshouse Quarries Ltd. Road Works Purchase Order Q4 2020 €28,734.51
31 Dec 2020 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q4 2020 €602,153.26
31 Dec 2020 SSE Airtricity Utiility Solutions Ltd Public Lighting Purchase Order Q4 2020 €45,067.89
31 Dec 2020 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2020 €251,427.87
31 Dec 2020 Roadstone Ltd Road Works Purchase Order Q4 2020 €177,375.10
31 Dec 2020 TRIUR Construction Limited Bridge Rehabilitation Purchase Order Q4 2020 €46,540.80
31 Dec 2020 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2020 €41,731.06
31 Dec 2020 Brendan Loughran & Sons Ltd. Housing Works Purchase Order Q4 2020 €90,616.79
31 Dec 2020 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2020 €67,899.00
31 Dec 2020 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2020 €20,918.00
31 Dec 2020 R & J Plant Hire Limited Hedge & Verge Maintenance Purchase Order Q4 2020 €56,182.50
31 Dec 2020 Ground Investigations Ireland Ltd Bridge Rehabilitation Purchase Order Q4 2020 €23,522.29
31 Dec 2020 RPS Consulting Engineers Consultancy Street Regeneration Purchase Order Q4 2020 €46,397.33
31 Dec 2020 Bizquip Limited Purchase of Equipment Purchase Order Q4 2020 €78,547.15
31 Dec 2020 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2020 €1,306,220.46
31 Dec 2020 John McQuillan Contracts Ltd. Road Works Purchase Order Q4 2020 €211,628.22
31 Dec 2020 E Quinn Civils Ltd Town Centre Regeneration Works Purchase Order Q4 2020 €41,754.79
31 Dec 2020 Oliver Ward Building Renovation Works Purchase Order Q4 2020 €37,000.00
31 Dec 2020 TRIUR Construction Limited Bridge Rehabilitation Purchase Order Q4 2020 €53,169.15
31 Dec 2020 Wynne Gormley Gilsenan Architects & Surveyors Ltd. Consultancy Fees Purchase Order Q4 2020 €30,953.83

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