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 2019 Jacobs Engineering Ireland Ltd Road Works Purchase Order Q3 2019 €29,669.00
30 Sep 2019 Doran Consulting Bridge Rehabilitation Purchase Order Q3 2019 €37,971.71
30 Sep 2019 RPS Consulting Engineers Road Works Purchase Order Q3 2019 €25,620.90
30 Sep 2019 Arup Consulting Engineers Road Works Purchase Order Q3 2019 €141,450.00
30 Sep 2019 Arup Consulting Engineers Road Works Purchase Order Q3 2019 €112,202.72
30 Sep 2019 Arup Consulting Engineers Road Works Purchase Order Q3 2019 €25,547.69
30 Sep 2019 Cue One Ireland Ltd. Building Refurbishment Purchase Order Q3 2019 €44,568.07
30 Sep 2019 Peter Fitzpatrick Ltd. Road Works Purchase Order Q3 2019 €108,963.33
30 Sep 2019 Peter Fitzpatrick Ltd. Road Works Purchase Order Q3 2019 €113,866.24
30 Sep 2019 Hegarty Demolition Building Refurbishment Purchase Order Q3 2019 €157,510.45
30 Sep 2019 Fox Building & Engineering Ltd. Bridge Rehabilitation Purchase Order Q3 2019 €117,923.66
30 Sep 2019 Fox Building & Engineering Ltd. Bridge Rehabilitation Purchase Order Q3 2019 €156,321.45
30 Sep 2019 Moss Construction (NI) Ltd. Building Works Purchase Order Q3 2019 €66,618.33
30 Sep 2019 Moss Construction (NI) Ltd. Building Works Purchase Order Q3 2019 €84,355.39
30 Sep 2019 Moss Construction (NI) Ltd. Building Works Purchase Order Q3 2019 €118,535.12
30 Sep 2019 Demac Construction Ltd. Building Refurbishment Purchase Order Q3 2019 €116,750.29
30 Sep 2019 Demac Construction Ltd. Building Refurbishment Purchase Order Q3 2019 €43,202.65
30 Sep 2019 Demac Construction Ltd. Building Refurbishment Purchase Order Q3 2019 €90,698.71
30 Sep 2019 Geda Construction Housing Works Purchase Order Q3 2019 €449,145.57
30 Sep 2019 Geda Construction Housing Works Purchase Order Q3 2019 €641,447.89
30 Sep 2019 Geda Construction Housing Works Purchase Order Q3 2019 €461,406.10
30 Sep 2019 McCabe Masonry Ltd. Bridge Rehabilitation Purchase Order Q3 2019 €51,534.00
30 Sep 2019 Meegan Builders (Castleblayney) Ltd. Building Works Purchase Order Q3 2019 €75,993.35
30 Sep 2019 Gilmore & Clarke (Electrical) Limited Electrical Works Purchase Order Q3 2019 €20,000.00
30 Sep 2019 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q3 2019 €60,000.00
30 Sep 2019 Solar Direct Limited Housing Works Purchase Order Q3 2019 €29,955.15
30 Sep 2019 Solar Direct Limited Housing Works Purchase Order Q3 2019 €20,363.60
30 Sep 2019 SSE Airtricity Solutions Ltd Public Lighting Repairs/Replacement Purchase Order Q3 2019 €26,962.16
30 Sep 2019 SSE Airtricity Solutions Ltd Public Lighting Repairs/Replacement Purchase Order Q3 2019 €22,549.12
30 Sep 2019 SSE Airtricity Solutions Ltd Public Lighting Repairs/Replacement Purchase Order Q3 2019 €22,454.94
30 Sep 2019 SSE Airtricity Solutions Ltd Public Lighting Repairs/Replacement Purchase Order Q3 2019 €25,054.47
30 Sep 2019 Kompan Ireland Ltd. Parks & Open Spaces Purchase Order Q3 2019 €35,223.00
30 Sep 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2019 €560,389.20
30 Sep 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2019 €494,133.73
30 Sep 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2019 €367,311.36
30 Sep 2019 Brendan Loughran & Sons Ltd. Housing Works Purchase Order Q3 2019 €90,978.46
30 Sep 2019 Brendan Loughran & Sons Ltd. Housing Works Purchase Order Q3 2019 €68,545.10
30 Sep 2019 Brendan Loughran & Sons Ltd. Housing Works Purchase Order Q3 2019 €97,603.56
30 Sep 2019 E Quinn Civils Ltd Drainage Works Purchase Order Q3 2019 €30,817.04
30 Sep 2019 S. Wilkin and Sons Limited Road Works Purchase Order Q3 2019 €34,132.50
30 Sep 2019 S. Wilkin and Sons Limited Road Works Purchase Order Q3 2019 €26,447.00
30 Sep 2019 S. Wilkin and Sons Limited Parks & Open Spaces Purchase Order Q3 2019 €23,051.65
30 Sep 2019 N.C. Plant Hire Ltd Road Works Purchase Order Q3 2019 €61,340.00
30 Sep 2019 N.C. Plant Hire Ltd Housing Works Purchase Order Q3 2019 €29,733.00
30 Sep 2019 N.C. Plant Hire Ltd Housing Works Purchase Order Q3 2019 €21,562.00
30 Sep 2019 N.C. Plant Hire Ltd Parks & Open Spaces Purchase Order Q3 2019 €69,341.89
30 Sep 2019 N.C. Plant Hire Ltd Housing Works Purchase Order Q3 2019 €36,742.00
30 Sep 2019 Doohamlet Construction Co Ltd. Housing Works Purchase Order Q3 2019 €59,144.11
30 Sep 2019 Roadstone Ltd Road Works Purchase Order Q3 2019 €580,019.43
30 Jun 2019 Circle K Ireland Energy Ltd. Fuel Purchase Order Q2 2019 €25,880.44

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