Monaghan County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2020	Francis Haughey	Building Refurbishment	Purchase Order	Q1 2020	€20,745.25
31 Mar 2020	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	Q1 2020	€136,577.27
31 Mar 2020	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	Q1 2020	€360,501.54
31 Mar 2020	Patrick & Mark Dempsey Ltd	Landfill Works	Purchase Order	Q1 2020	€24,970.00
31 Mar 2020	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	Q1 2020	€115,742.75
31 Mar 2020	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	Q1 2020	€119,242.02
31 Mar 2020	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	Q1 2020	€102,003.95
31 Mar 2020	E Quinn Civils Ltd	Parks & Open Spaces	Purchase Order	Q1 2020	€52,869.21
31 Mar 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	Q1 2020	€59,400.00
31 Mar 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	Q1 2020	€29,901.00
31 Mar 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	Q1 2020	€107,100.00
31 Mar 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	Q1 2020	€76,500.00
31 Mar 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	Q1 2020	€44,405.50
31 Mar 2020	N.C. Plant Hire Ltd	Housing Works	Purchase Order	Q1 2020	€37,985.00
31 Mar 2020	N.C. Plant Hire Ltd	Housing Works	Purchase Order	Q1 2020	€44,825.00
31 Mar 2020	N.C. Plant Hire Ltd	Road Works	Purchase Order	Q1 2020	€23,509.67
31 Dec 2019	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	Q4 2019	€44,396.75
31 Dec 2019	The Paul Hogarth Company Ltd.	Consultancy - Parks & Open Spaces	Purchase Order	Q4 2019	€46,576.41
31 Dec 2019	R & J Plant Hire Limited	Road Works	Purchase Order	Q4 2019	€33,599.97
31 Dec 2019	R & J Plant Hire Limited	Road Works	Purchase Order	Q4 2019	€27,932.35
31 Dec 2019	Widescreen	Tourism Promotion	Purchase Order	Q4 2019	€20,135.13
31 Dec 2019	Widescreen	Tourism Promotion	Purchase Order	Q4 2019	€25,168.91
31 Dec 2019	Widescreen	Tourism Promotion	Purchase Order	Q4 2019	€20,135.10
31 Dec 2019	Primo Coachworks Ltd.	Purchase of Plant	Purchase Order	Q4 2019	€26,502.25
31 Dec 2019	Henry Ford & Son Ltd	Purchase of Plant	Purchase Order	Q4 2019	€31,403.95
31 Dec 2019	ESB Networks	ESB Connection	Purchase Order	Q4 2019	€25,437.62
31 Dec 2019	Hunter Apparel Solutions Ltd.	Purchase of Equipment	Purchase Order	Q4 2019	€88,823.70
31 Dec 2019	Vanguard Fire & Rescue Ltd	Purchase of Equipment	Purchase Order	Q4 2019	€44,713.02
31 Dec 2019	WGG Architects Ltd.	Professional Fees - Houisng	Purchase Order	Q4 2019	€70,797.30
31 Dec 2019	Makedot Ltd.	Building Renovation	Purchase Order	Q4 2019	€30,012.00
31 Dec 2019	Craftstudio Architecture Limited	Professional Fees - Houisng	Purchase Order	Q4 2019	€67,101.39
31 Dec 2019	Martello	Tourism Promotion	Purchase Order	Q4 2019	€35,497.80
31 Dec 2019	Clandillon Civil Consulting	Road Works	Purchase Order	Q4 2019	€41,627.63
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	Q4 2019	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	Q4 2019	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	Q4 2019	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	Q4 2019	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	Q4 2019	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	Q4 2019	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	Q4 2019	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	Q4 2019	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	Q4 2019	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	Q4 2019	€29,669.00
31 Dec 2019	Doran Consulting	Bridge Rehabilitation	Purchase Order	Q4 2019	€80,732.67
31 Dec 2019	VanDijk Architects	Bulding Construction	Purchase Order	Q4 2019	€49,532.10
31 Dec 2019	RPS Consulting Engineers	Consultancy Road Works	Purchase Order	Q4 2019	€30,994.77
31 Dec 2019	Atkins	Bridge Rehabiliation	Purchase Order	Q4 2019	€29,458.50
31 Dec 2019	Marcon Fit-Out (Ireland) Ltd.	Building Renovation	Purchase Order	Q4 2019	€22,996.95
31 Dec 2019	Marcon Fit-Out (Ireland) Ltd.	Building Renovation	Purchase Order	Q4 2019	€45,993.90
31 Dec 2019	Scotshouse Quarries Ltd.	Road Works	Purchase Order	Q4 2019	€290,733.46

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Monaghan County Council

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Spending per quarter