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 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q2 2020 €29,669.00
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q2 2020 €29,669.00
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q2 2020 €29,669.00
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q2 2020 €29,669.00
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q2 2020 €36,271.38
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q2 2020 €158,234.69
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q2 2020 €36,271.38
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q2 2020 €158,234.69
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q2 2020 €29,669.00
30 Jun 2020 Doran Consulting Bridge Rehabilitation - Consultancy Services Purchase Order Q2 2020 €37,596.86
30 Jun 2020 RPS Consulting Engineers Road Works - Consultancy Services Purchase Order Q2 2020 €39,852.00
30 Jun 2020 Lowry Construction Limited Housing Works Purchase Order Q2 2020 €167,459.71
30 Jun 2020 Moss Construction (NI) Ltd. Building Construction Purchase Order Q2 2020 €31,708.39
30 Jun 2020 Solar Direct Limited Housing Works Purchase Order Q2 2020 €27,364.90
30 Jun 2020 Solar Direct Limited Housing Works Purchase Order Q2 2020 €29,383.95
30 Jun 2020 SSE Airtricity Utiility Solutions Ltd Public Light Maint Repairs, Replace Purchase Order Q2 2020 €27,024.71
30 Jun 2020 SSE Airtricity Utiility Solutions Ltd Public Light Maint Repairs, Replace Purchase Order Q2 2020 €26,540.33
30 Jun 2020 SSE Airtricity Utiility Solutions Ltd Public Light Maint Repairs, Replace Purchase Order Q2 2020 €23,779.32
30 Jun 2020 Gibson Bros (Ireland) Ltd Landfill - Consultancy Services Purchase Order Q2 2020 €47,104.60
30 Jun 2020 Brendan Loughran & Sons Ltd. Housing Works Purchase Order Q2 2020 €79,181.16
30 Jun 2020 Brendan Loughran & Sons Ltd. Housing Works Purchase Order Q2 2020 €74,703.28
30 Jun 2020 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2020 €207,040.81
31 Mar 2020 Circle K Ireland Energy Ltd. Fuel Purchase Order Q1 2020 €27,720.56
31 Mar 2020 Circle K Ireland Energy Ltd. Fuel Purchase Order Q1 2020 €42,644.16
31 Mar 2020 Datapac Ltd Purchase of Equipment Purchase Order Q1 2020 €26,435.34
31 Mar 2020 Martello Building Refurbishment Purchase Order Q1 2020 €35,497.80
31 Mar 2020 O'Connor Sutton Cronin & Associates Limited Bridge Rehabilitation Wks Purchase Order Q1 2020 €100,091.25
31 Mar 2020 Jacobs Engineering Ireland Ltd Road Works Purchase Order Q1 2020 €89,007.00
31 Mar 2020 Jacobs Engineering Ireland Ltd Road Works Purchase Order Q1 2020 €59,338.00
31 Mar 2020 Jacobs Engineering Ireland Ltd Road Works Purchase Order Q1 2020 €29,669.00
31 Mar 2020 Doran Consulting Greenway Project Purchase Order Q1 2020 €133,629.05
31 Mar 2020 Doran Consulting Bridge Rehabilitation Wks Purchase Order Q1 2020 €59,055.71
31 Mar 2020 RPS Consulting Engineers Consultant Fee Purchase Order Q1 2020 €85,753.14
31 Mar 2020 Scotshouse Quarries Ltd. Road Works Purchase Order Q1 2020 €37,429.62
31 Mar 2020 Lowry Construction Limited Housing Works Purchase Order Q1 2020 €107,015.02
31 Mar 2020 Lowry Construction Limited Housing Works Purchase Order Q1 2020 €102,079.73
31 Mar 2020 Lowry Construction Limited Housing Works Purchase Order Q1 2020 €136,702.03
31 Mar 2020 All Play Ireland Ltd. Parks & Open Spaces Purchase Order Q1 2020 €35,647.90
31 Mar 2020 All Play Ireland Ltd. Parks & Open Spaces Purchase Order Q1 2020 €33,825.12
31 Mar 2020 Carolan Murphy Ltd. Building Refurbishment Purchase Order Q1 2020 €135,726.06
31 Mar 2020 Moss Construction (NI) Ltd. Building Works Purchase Order Q1 2020 €139,688.03
31 Mar 2020 Demac Construction Ltd. Building Refurbishment Purchase Order Q1 2020 €68,202.34
31 Mar 2020 Meegan Builders (Castleblayney) Ltd. Building Works Purchase Order Q1 2020 €181,986.90
31 Mar 2020 Meegan Builders (Castleblayney) Ltd. Building Works Purchase Order Q1 2020 €215,374.35
31 Mar 2020 Lumastyle T/A Rossa Lighting Erection of Lighting Purchase Order Q1 2020 €28,311.50
31 Mar 2020 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q1 2020 €20,859.77
31 Mar 2020 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q1 2020 €28,246.42
31 Mar 2020 SSE Airtricity Utiility Solutions Ltd Public Light Maint Purchase Order Q1 2020 €20,052.88
31 Mar 2020 SSE Airtricity Utiility Solutions Ltd Public Light Maint Purchase Order Q1 2020 €22,328.32
31 Mar 2020 P and P McMahon Limited Building Refurbishment Purchase Order Q1 2020 €53,074.19

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