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 2019 Solar Direct Limited Housing Works Purchase Order Q2 2019 €46,264.30
30 Jun 2019 Solar Direct Limited Housing Works Purchase Order Q2 2019 €32,128.20
30 Jun 2019 SSE Airtricity Solutions Ltd Public Lighting Replacement Purchase Order Q2 2019 €22,740.01
30 Jun 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q2 2019 €359,712.04
30 Jun 2019 Gibson Bros (Ireland) Ltd Landfill -Capping Works Purchase Order Q2 2019 €161,339.05
30 Jun 2019 Pat Denning Building Works Purchase Order Q2 2019 €32,656.50
30 Jun 2019 James Oliver Hearty Parks & Opens Spaces Purchase Order Q2 2019 €31,096.25
30 Jun 2019 Doohamlet Construction Co Ltd. Housing Works Purchase Order Q2 2019 €204,969.91
30 Jun 2019 Doohamlet Construction Co Ltd. Housing Works Purchase Order Q2 2019 €133,676.76
31 Mar 2019 Circle K Ireland Energy Ltd. Fuel Purchase Order Q1 2019 €36,189.53
31 Mar 2019 Circle K Ireland Energy Ltd. Fuel Purchase Order Q1 2019 €34,212.33
31 Mar 2019 The Paul Hogarth Company Ltd. Consultancy Services Purchase Order Q1 2019 €20,910.00
31 Mar 2019 Spectrum Communications T/A 2CQR Ireland IT Equipment Library Purchase Order Q1 2019 €61,764.00
31 Mar 2019 Romaquip Ltd. Plant Replacement Purchase Order Q1 2019 €64,170.33
31 Mar 2019 Exomex Ltd T/a McElvaney's Waste & Recycling Waste Disposal Purchase Order Q1 2019 €20,128.37
31 Mar 2019 Exomex Ltd T/a McElvaney's Waste & Recycling Waste Disposal Purchase Order Q1 2019 €31,075.11
31 Mar 2019 Craftstudio Architecture Limited Building Refurbishment Purchase Order Q1 2019 €64,936.84
31 Mar 2019 Gaffney & Cullivan Architects Building Refurbishment Purchase Order Q1 2019 €24,821.95
31 Mar 2019 Murphy Surveys Ltd. Road Works - Consultancy Services Purchase Order Q1 2019 €42,711.75
31 Mar 2019 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q1 2019 €263,724.48
31 Mar 2019 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q1 2019 €263,724.48
31 Mar 2019 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q1 2019 €29,669.00
31 Mar 2019 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order Q1 2019 €29,669.00
31 Mar 2019 RPS Consulting Engineers Road Works - Consultancy Services Purchase Order Q1 2019 €23,352.04
31 Mar 2019 RPS Consulting Engineers Road Works - Consultancy Services Purchase Order Q1 2019 €28,293.08
31 Mar 2019 Arup Consulting Engineers Road Works - Consultancy Services Purchase Order Q1 2019 €29,780.72
31 Mar 2019 Carolan Murphy Ltd. Building Refurbishment Purchase Order Q1 2019 €38,112.55
31 Mar 2019 Fox Building & Engineering Ltd. Bridge Rehabilitation Purchase Order Q1 2019 €557,857.69
31 Mar 2019 Moss Construction (NI) Ltd. Building Refurbishment Purchase Order Q1 2019 €33,913.57
31 Mar 2019 Rodney Brady Contracting Ltd. Building Refurbishment Purchase Order Q1 2019 €95,255.22
31 Mar 2019 Rodney Brady Contracting Ltd. Building Refurbishment Purchase Order Q1 2019 €97,084.03
31 Mar 2019 P.J. Treacy & Sons Ltd. Road Works Purchase Order Q1 2019 €311,230.56
31 Mar 2019 P.J. Treacy & Sons Ltd. Road Works Purchase Order Q1 2019 €249,884.18
31 Mar 2019 CCNI Ltd. T/A Campbell Utilities Building Refurbishment Purchase Order Q1 2019 €56,886.59
31 Mar 2019 Demac Construction Ltd. Building Refurbishment Purchase Order Q1 2019 €112,947.72
31 Mar 2019 Demac Construction Ltd. Building Refurbishment Purchase Order Q1 2019 €75,377.49
31 Mar 2019 Demac Construction Ltd. Building Refurbishment Purchase Order Q1 2019 €50,895.94
31 Mar 2019 Demac Construction Ltd. Building Refurbishment Purchase Order Q1 2019 €82,441.45
31 Mar 2019 Geda Construction House Construction Wks Purchase Order Q1 2019 €714,016.12
31 Mar 2019 Geda Construction House Construction Wks Purchase Order Q1 2019 €298,524.62
31 Mar 2019 Meegan Builders (Castleblayney) Ltd. Building Refurbishment Purchase Order Q1 2019 €109,203.46
31 Mar 2019 Complete Highway Care Ltd. T/a CHM Group Road Works Purchase Order Q1 2019 €96,000.00
31 Mar 2019 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q1 2019 €22,164.25
31 Mar 2019 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q1 2019 €48,243.43
31 Mar 2019 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q1 2019 €27,779.95
31 Mar 2019 John McQuillan Contracts Ltd. Road Works Purchase Order Q1 2019 €165,653.56
31 Mar 2019 Solar Direct Limited Housing Works Purchase Order Q1 2019 €20,621.00
31 Mar 2019 Solar Direct Limited Housing Works Purchase Order Q1 2019 €242,329.00
31 Mar 2019 SSE Airtricity Solutions Ltd Public Light Maintenance Purchase Order Q1 2019 €27,301.09
31 Mar 2019 SSE Airtricity Solutions Ltd Public Light Maintenance Purchase Order Q1 2019 €24,125.52

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