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 Brendan Loughran & Sons Ltd. Housing Estate - Refurbishment Wks Purchase Order Q4 2019 €209,775.04
31 Dec 2019 Brendan Loughran & Sons Ltd. Housing Estate - Refurbishment Wks Purchase Order Q4 2019 €130,148.63
31 Dec 2019 Brendan Loughran & Sons Ltd. Housing Estate - Refurbishment Wks Purchase Order Q4 2019 €166,533.63
31 Dec 2019 E Quinn Civils Ltd River Drainage Purchase Order Q4 2019 €66,717.49
31 Dec 2019 E Quinn Civils Ltd T & V Renewal Purchase Order Q4 2019 €30,465.30
31 Dec 2019 S. Wilkin and Sons Limited Footpath Repairs Purchase Order Q4 2019 €47,810.08
31 Dec 2019 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2019 €20,535.00
31 Dec 2019 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2019 €52,010.00
31 Dec 2019 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2019 €81,252.00
31 Dec 2019 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2019 €23,863.00
31 Dec 2019 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2019 €23,250.00
31 Dec 2019 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2019 €142,712.00
31 Dec 2019 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2019 €31,281.00
31 Dec 2019 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2019 €157,953.45
31 Dec 2019 N.C. Plant Hire Ltd Parks & Open Spaces Purchase Order Q4 2019 €33,070.00
31 Dec 2019 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2019 €32,785.00
31 Dec 2019 N.C. Plant Hire Ltd Parks & Open Spaces Purchase Order Q4 2019 €31,615.00
31 Dec 2019 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2019 €50,436.50
31 Dec 2019 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2019 €25,711.00
31 Dec 2019 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2019 €87,641.55
31 Dec 2019 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2019 €24,140.00
31 Dec 2019 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2019 €34,310.00
31 Dec 2019 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2019 €140,210.03
31 Dec 2019 N.C. Plant Hire Ltd T & V Renewal Purchase Order Q4 2019 €30,000.00
31 Dec 2019 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2019 €22,785.00
31 Dec 2019 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2019 €47,760.00
31 Dec 2019 Kelly Bros (Roadlines) Ltd Road Works Purchase Order Q4 2019 €31,026.66
31 Dec 2019 Roadstone Ltd Road Works Purchase Order Q4 2019 €2,190,585.80
31 Dec 2019 Roadstone Ltd Road Works Purchase Order Q4 2019 €305,680.54
31 Dec 2019 Roadstone Ltd Road Works Purchase Order Q4 2019 €679,418.58
31 Dec 2019 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2019 €70,273.00
31 Dec 2019 Lagan Asphalt Limited Road Works Purchase Order Q4 2019 €59,864.15
31 Dec 2019 Lagan Asphalt Limited Road Works Purchase Order Q4 2019 €94,089.07
30 Sep 2019 Circle K Ireland Energy Ltd. Fuel Purchase Order Q3 2019 €25,379.82
30 Sep 2019 R & J Plant Hire Limited Road Works Purchase Order Q3 2019 €31,430.99
30 Sep 2019 R & J Plant Hire Limited Road Works Purchase Order Q3 2019 €27,932.35
30 Sep 2019 MMC Commercials Purchase of Plant Purchase Order Q3 2019 €55,312.99
30 Sep 2019 Fiat Chrysler Automobiles Ireland Ltd. Purchase of Plant Purchase Order Q3 2019 €35,871.23
30 Sep 2019 S. Wilkin and Sons Limited Road Works Purchase Order Q3 2019 €28,544.68
30 Sep 2019 Carrickamore Quarries Ltd Road Works Purchase Order Q3 2019 €29,618.01
30 Sep 2019 Carrickamore Quarries Ltd Road Works Purchase Order Q3 2019 €22,132.74
30 Sep 2019 Lagan Materials Limited Road Works Purchase Order Q3 2019 €20,214.15
30 Sep 2019 Colfix Dublin Ltd. Road Works Purchase Order Q3 2019 €20,723.18
30 Sep 2019 Colfix Dublin Ltd. Road Works Purchase Order Q3 2019 €20,723.18
30 Sep 2019 Colfix Dublin Ltd. Road Works Purchase Order Q3 2019 €20,352.21
30 Sep 2019 Colfix Dublin Ltd. Road Works Purchase Order Q3 2019 €20,248.14
30 Sep 2019 Colfix Dublin Ltd. Road Works Purchase Order Q3 2019 €20,283.88
30 Sep 2019 Jacobs Engineering Ireland Ltd Road Works Purchase Order Q3 2019 €29,669.00
30 Sep 2019 Jacobs Engineering Ireland Ltd Road Works Purchase Order Q3 2019 €29,669.00
30 Sep 2019 Jacobs Engineering Ireland Ltd Road Works Purchase Order Q3 2019 €29,669.00

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