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 2019 Scotshouse Quarries Ltd. Road Works Purchase Order Q4 2019 €376,684.35
31 Dec 2019 Scotshouse Quarries Ltd. Road Works Purchase Order Q4 2019 €252,117.57
31 Dec 2019 Scotshouse Quarries Ltd. Road Works Purchase Order Q4 2019 €169,270.50
31 Dec 2019 Cue One Ireland Ltd. Building Renovation Purchase Order Q4 2019 €40,080.25
31 Dec 2019 Lowry Construction Limited Building Renovation Purchase Order Q4 2019 €134,768.99
31 Dec 2019 Hegarty Demolition Bulding Renovation Purchase Order Q4 2019 €105,026.30
31 Dec 2019 Carolan Murphy Ltd. Building Renovation Purchase Order Q4 2019 €69,345.24
31 Dec 2019 Carolan Murphy Ltd. Building Renovation Purchase Order Q4 2019 €120,780.24
31 Dec 2019 Carolan Murphy Ltd. Building Renovation Purchase Order Q4 2019 €141,970.48
31 Dec 2019 Fox Building & Engineering Ltd. Bridge Rehabiliation Purchase Order Q4 2019 €947,568.31
31 Dec 2019 Fox Building & Engineering Ltd. Bridge Rehabiliation Purchase Order Q4 2019 €309,159.23
31 Dec 2019 Moss Construction (NI) Ltd. Building Construction Purchase Order Q4 2019 €101,881.85
31 Dec 2019 Moss Construction (NI) Ltd. Building Construction Purchase Order Q4 2019 €110,533.06
31 Dec 2019 Rodney Brady Contracting Ltd. Building Refurbishment Purchase Order Q4 2019 €30,500.00
31 Dec 2019 P.J. Treacy & Sons Ltd. Housing Works Purchase Order Q4 2019 €64,407.74
31 Dec 2019 P.J. Treacy & Sons Ltd. Housing Works Purchase Order Q4 2019 €62,693.75
31 Dec 2019 Demac Construction Ltd. Building Refurbishment Purchase Order Q4 2019 €56,667.54
31 Dec 2019 Demac Construction Ltd. Building Refurbishment Purchase Order Q4 2019 €76,152.82
31 Dec 2019 Demac Construction Ltd. Building Refurbishment Purchase Order Q4 2019 €72,528.56
31 Dec 2019 Geda Construction Housing Works Purchase Order Q4 2019 €218,608.51
31 Dec 2019 Geda Construction Housing Works Purchase Order Q4 2019 €293,737.13
31 Dec 2019 Geda Construction Housing Works Purchase Order Q4 2019 €79,290.70
31 Dec 2019 McCabe Masonry Ltd. Bridge Rehabiliation Purchase Order Q4 2019 €29,616.33
31 Dec 2019 McCabe Masonry Ltd. Bridge Rehabiliation Purchase Order Q4 2019 €89,931.15
31 Dec 2019 McCabe Masonry Ltd. Bridge Rehabiliation Purchase Order Q4 2019 €70,192.78
31 Dec 2019 McCabe Masonry Ltd. Bridge Rehabiliation Purchase Order Q4 2019 €53,314.10
31 Dec 2019 Meegan Builders (Castleblayney) Ltd. Building Works Purchase Order Q4 2019 €216,460.35
31 Dec 2019 Meegan Builders (Castleblayney) Ltd. Building Works Purchase Order Q4 2019 €57,260.30
31 Dec 2019 Complete Highway Care Ltd. T/a CHM Group Road Works Purchase Order Q4 2019 €29,659.00
31 Dec 2019 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2019 €30,649.35
31 Dec 2019 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2019 €48,178.25
31 Dec 2019 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2019 €22,073.05
31 Dec 2019 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2019 €27,171.65
31 Dec 2019 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2019 €85,592.00
31 Dec 2019 Solar Direct Limited Housing Works Purchase Order Q4 2019 €30,100.85
31 Dec 2019 Solar Direct Limited Housing Works Purchase Order Q4 2019 €42,563.05
31 Dec 2019 Solar Direct Limited Housing Works Purchase Order Q4 2019 €21,647.50
31 Dec 2019 Solar Direct Limited Housing Works Purchase Order Q4 2019 €34,921.30
31 Dec 2019 Solar Direct Limited Housing Works Purchase Order Q4 2019 €27,570.15
31 Dec 2019 Solar Direct Limited Housing Works Purchase Order Q4 2019 €49,987.00
31 Dec 2019 Solar Direct Limited Housing Works Purchase Order Q4 2019 €21,508.90
31 Dec 2019 SSE Airtricity Solutions Ltd Public Lighting Upgrade Purchase Order Q4 2019 €22,300.31
31 Dec 2019 SSE Airtricity Solutions Ltd Public Lighting Upgrade Purchase Order Q4 2019 €20,100.74
31 Dec 2019 P and P McMahon Limited Building Refurbishment Purchase Order Q4 2019 €23,407.20
31 Dec 2019 Watterson Surfacing Ltd Road Works Purchase Order Q4 2019 €34,747.57
31 Dec 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q4 2019 €385,701.66
31 Dec 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q4 2019 €769,232.02
31 Dec 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q4 2019 €177,235.71
31 Dec 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q4 2019 €344,522.98
31 Dec 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q4 2019 €251,172.96

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