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 2020 Carrickamore Quarries Ltd Road Works Purchase Order Q4 2020 €21,450.10
31 Dec 2020 Lowry Construction Limited Housing Works Purchase Order Q4 2020 €168,082.85
31 Dec 2020 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2020 €165,952.85
31 Dec 2020 O'Connor Sutton Cronin & Associates Limited Bridge Rehabilitation Purchase Order Q4 2020 €42,198.75
31 Dec 2020 SSE Airtricity Utiility Solutions Ltd Public Lighting Purchase Order Q4 2020 €37,301.15
31 Dec 2020 Lowry Construction Limited Housing Works Purchase Order Q4 2020 €415,733.43
31 Dec 2020 Roadstone Ltd Road Works Purchase Order Q4 2020 €206,355.69
31 Dec 2020 Bizquip Limited Purchase of Equipment Purchase Order Q4 2020 €33,083.82
31 Dec 2020 Jacobs Engineering Ireland Ltd Road Works Purchase Order Q4 2020 €32,022.57
31 Dec 2020 Jacobs Engineering Ireland Ltd Road Works Purchase Order Q4 2020 €32,022.57
31 Dec 2020 Wynne Gormley Gilsenan Architects & Surveyors Ltd. Consultancy Fees Purchase Order Q4 2020 €29,019.21
31 Dec 2020 Brendan Loughran & Sons Ltd. Housing Works Purchase Order Q4 2020 €72,451.58
31 Dec 2020 J&M Building Services & Consultancy Ltd. Building Maintenance Purchase Order Q4 2020 €23,930.00
31 Dec 2020 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2020 €574,748.87
31 Dec 2020 Arup Consulting Engineers Road Works Purchase Order Q4 2020 €44,676.93
31 Dec 2020 High Precision Motor Products Ltd. Purchase of Plant Purchase Order Q4 2020 €91,778.50
31 Dec 2020 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q4 2020 €187,248.39
31 Dec 2020 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q4 2020 €231,889.74
31 Dec 2020 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q4 2020 €203,282.84
31 Dec 2020 P & D Lydon Ltd. Town Centre Regeneration Works Purchase Order Q4 2020 €45,233.64
31 Dec 2020 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2020 €125,824.00
31 Dec 2020 SSE Airtricity Utiility Solutions Ltd Public Lighting Purchase Order Q4 2020 €28,473.34
31 Dec 2020 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2020 €31,993.30
31 Dec 2020 Setanta Vehicles Sales North Limited Purchase of Plant Purchase Order Q4 2020 €40,476.06
31 Dec 2020 Setanta Vehicles Sales North Limited Purchase of Plant Purchase Order Q4 2020 €40,476.06
31 Dec 2020 Solar Direct Limited Housing Works Purchase Order Q4 2020 €44,761.20
31 Dec 2020 Solar Direct Limited Housing Works Purchase Order Q4 2020 €31,349.10
31 Dec 2020 Solar Direct Limited Housing Works Purchase Order Q4 2020 €39,974.30
31 Dec 2020 Circle K Ireland Energy Ltd. Fuel Purchase Order Q4 2020 €37,703.55
30 Sep 2020 Circle K Ireland Energy Ltd. Fuel Purchase Order Q3 2020 €38,001.10
30 Sep 2020 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q3 2020 €484,690.04
30 Sep 2020 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q3 2020 €738,728.76
30 Sep 2020 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q3 2020 €1,073,854.10
30 Sep 2020 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q3 2020 €583,168.80
30 Sep 2020 Roadstone Ltd Road Works Purchase Order Q3 2020 €283,398.74
30 Sep 2020 Doohamlet Construction Co Ltd. Housing Works Purchase Order Q3 2020 €43,057.17
30 Sep 2020 N.C. Plant Hire Ltd Housing Works Purchase Order Q3 2020 €36,783.00
30 Sep 2020 S. Wilkin and Sons Limited Parks & Open Spaces Purchase Order Q3 2020 €43,200.00
30 Sep 2020 S. Wilkin and Sons Limited Parks & Open Spaces Purchase Order Q3 2020 €25,000.00
30 Sep 2020 S. Wilkin and Sons Limited Parks & Open Spaces Purchase Order Q3 2020 €21,600.00
30 Sep 2020 S. Wilkin and Sons Limited Parks & Open Spaces Purchase Order Q3 2020 €30,337.35
30 Sep 2020 S. Wilkin and Sons Limited Road Works Purchase Order Q3 2020 €75,000.00
30 Sep 2020 S. Wilkin and Sons Limited Road Works Purchase Order Q3 2020 €25,125.50
30 Sep 2020 E Quinn Civils Ltd Town Centre Regeneration Works Purchase Order Q3 2020 €68,271.39
30 Sep 2020 E Quinn Civils Ltd Parks & Open Spaces Purchase Order Q3 2020 €39,035.00
30 Sep 2020 Brendan Loughran & Sons Ltd. Housing Works Purchase Order Q3 2020 €104,436.83
30 Sep 2020 Brendan Loughran & Sons Ltd. Housing Works Purchase Order Q3 2020 €107,667.13
30 Sep 2020 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2020 €539,963.79
30 Sep 2020 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2020 €576,045.76
30 Sep 2020 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2020 €21,584.32

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