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
30 Sep 2020 P and P McMahon Limited Building Refurbishment Purchase Order Q3 2020 €25,589.04
30 Sep 2020 SSE Airtricity Utility Solutions Ltd Public Light Maint Repairs, Replace Purchase Order Q3 2020 €25,534.07
30 Sep 2020 SSE Airtricity Utility Solutions Ltd Public Light Mainz Repairs, Replace Purchase Order Q3 2020 €25,306.20
30 Sep 2020 SSE Airtricity Utility Solutions Ltd Public Light Maint Repairs, Replace Purchase Order Q3 2020 €35,868.35
30 Sep 2020 Solar Direct Limited Housing Works Purchase Order Q3 2020 €47,721.75
30 Sep 2020 Solar Direct Limited Housing Works Purchase Order Q3 2020 €38,664.00
30 Sep 2020 JOHN J. DUFFY CONSTRUCTION LIMITED Works to Carpark Purchase Order Q3 2020 €27,259.03
30 Sep 2020 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q3 2020 €47,038.40
30 Sep 2020 TRIUR Construction Limited Bridge Rehabilitation Works Purchase Order Q3 2020 €101,839.95
30 Sep 2020 Fox Building & Engineering Ltd. Bridge Rehabilitation Works Purchase Order Q3 2020 €178,238.35
30 Sep 2020 Carolan Murphy Ltd. Signage Purchase Order Q3 2020 €40,980.06
30 Sep 2020 Lowry Construction Limited Housing Works Purchase Order Q3 2020 €91,598.38
30 Sep 2020 Lowry Construction Limited Housing Works Purchase Order Q3 2020 €299,349.72
30 Sep 2020 Lowry Construction Limited Housing Works Purchase Order Q3 2020 €157,990.20
30 Sep 2020 Lowry Construction Limited Housing Works Purchase Order Q3 2020 €217,217.37
30 Sep 2020 Lowry Construction Limited Housing Works Purchase Order Q3 2020 €126,991.90
30 Sep 2020 Lowry Construction Limited Housing Works Purchase Order Q3 2020 €389,353.29
30 Sep 2020 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q3 2020 €136,155.93
30 Sep 2020 P & D Lydon Ltd. Town Centre Regeneration Works Purchase Order Q3 2020 €40,671.14
30 Sep 2020 Atkins Bridge Inventory Survey Purchase Order Q3 2020 €30,504.00
30 Sep 2020 Land Survey Services Consultancy Services Purchase Order Q3 2020 €23,900.00
30 Sep 2020 RPS Consulting Engineers Consultancy Services Purchase Order Q3 2020 €42,876.57
30 Sep 2020 Doran Consulting Road Works Purchase Order Q3 2020 €38,376.00
30 Sep 2020 Doran Consulting Bridge Rehabilitation Works Purchase Order Q3 2020 €24,389.42
30 Sep 2020 O'Connor Sutton Cronin & Associates Limited Bridge Rehabilitation Works Purchase Order Q3 2020 €37,284.38
30 Sep 2020 O'Connor Sutton Cronin & Associates Limited Bridge Rehabilitation Works Purchase Order Q3 2020 €28,597.50
30 Sep 2020 Hall Black Douglas Consultancy Services Purchase Order Q3 2020 €54,558.13
30 Sep 2020 Martello Refurbishment Works Purchase Order Q3 2020 €41,414.10
30 Sep 2020 WGG Architects Ltd. Professional Fees Purchase Order Q3 2020 €46,125.00
30 Sep 2020 Fergal McNamara T/A 7L Architects Professional Fees Purchase Order Q3 2020 €27,769.50
30 Sep 2020 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q3 2020 €36,762.35
30 Sep 2020 Ordnance Survey Office Annual Licence Purchase Order Q3 2020 €52,275.00
30 Sep 2020 Carrickamore Quarries Ltd Road Works Purchase Order Q3 2020 €22,031.54
30 Sep 2020 Carrickamore Quarries Ltd Road Works Purchase Order Q3 2020 €22,608.19
30 Sep 2020 Industrial Cleaning Equipment Purchase of Plant Purchase Order Q3 2020 €30,743.85
30 Sep 2020 Henry Ford & Son Ltd Purchase of Plant Purchase Order Q3 2020 €31,889.66
30 Sep 2020 Henry Ford & Son Ltd Purchase of Plant Purchase Order Q3 2020 €27,325.98
30 Sep 2020 EY Business Advisory Broadband Digital Strategy Purchase Order Q3 2020 €30,243.95
30 Jun 2020 Nextgen Electrical Ltd Purchase of Equipment Purchase Order Q2 2020 €81,470.30
30 Jun 2020 Bizquip Limited Purchase of Equipment Purchase Order Q2 2020 €32,910.81
30 Jun 2020 Datapac Ltd Purchase of Equipment Purchase Order Q2 2020 €20,902.01
30 Jun 2020 Datapac Ltd Purchase of Equipment Purchase Order Q2 2020 €33,483.68
30 Jun 2020 Exomex Ltd T/a McElvaney's Waste & Recycling Illegal Dumping Purchase Order Q2 2020 €26,242.34
30 Jun 2020 SecondEdge Technology Solutions Limited Consultancy Services Purchase Order Q2 2020 €22,140.00
30 Jun 2020 Patrick Shaffrey Assoc T/a Shaffrey Associates Town Centre Regeneration Plan Purchase Order Q2 2020 €30,750.00
30 Jun 2020 Craftstudio Architecture Limited Housing Works Purchase Order Q2 2020 €30,785.69
30 Jun 2020 Tracsis Traffic Data Ltd. Traffic Survey - Roads Purchase Order Q2 2020 €61,422.51
30 Jun 2020 Gaffney & Cullivan Architects Building Refurbishment Works Purchase Order Q2 2020 €24,821.95
30 Jun 2020 Murphy Surveys Ltd. Bridge Rehabilitation - Consultancy Services Purchase Order Q2 2020 €36,223.50
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q2 2020 €29,669.00

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