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 Mar 2019 SSE Airtricity Solutions Ltd Public Light Maintenance Purchase Order Q1 2019 €27,679.45
31 Mar 2019 Francis Haughey Building Refurbishment Purchase Order Q1 2019 €44,251.14
31 Mar 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q1 2019 €91,293.08
31 Mar 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q1 2019 €93,055.28
31 Mar 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q1 2019 €509,162.67
31 Mar 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q1 2019 €267,984.84
31 Mar 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q1 2019 €476,313.27
31 Mar 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q1 2019 €143,920.31
31 Mar 2019 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q1 2019 €386,074.65
31 Mar 2019 Pat Denning Road Works Purchase Order Q1 2019 €21,515.00
31 Mar 2019 James Oliver Hearty Parks & Open Spaces Purchase Order Q1 2019 €35,792.30
31 Mar 2019 S. Wilkin and Sons Limited Road Works Purchase Order Q1 2019 €20,094.83
31 Mar 2019 S. Wilkin and Sons Limited Parks & Open Spaces Purchase Order Q1 2019 €65,250.00
31 Mar 2019 S. Wilkin and Sons Limited Parks & Open Spaces Purchase Order Q1 2019 €116,550.00
31 Mar 2019 S. Wilkin and Sons Limited Parks & Open Spaces Purchase Order Q1 2019 €26,640.25
31 Mar 2019 N.C. Plant Hire Ltd Housing Works Purchase Order Q1 2019 €25,983.00
31 Mar 2019 N.C. Plant Hire Ltd Road Works Purchase Order Q1 2019 €46,354.00
31 Mar 2019 Doohamlet Construction Co Ltd. Housing Works Purchase Order Q1 2019 €64,522.17
31 Mar 2019 Doohamlet Construction Co Ltd. Housing Works Purchase Order Q1 2019 €124,623.28
31 Mar 2019 Lagan Asphalt Limited Road Works Purchase Order Q1 2019 €236,456.24
31 Dec 2018 Circle K Ireland Energy Ltd. Fuel Purchase Order Q4 2018 €47,737.28
31 Dec 2018 John McGuinness Headecutting - Roads Purchase Order Q4 2018 €52,368.90
31 Dec 2018 John McGuinness Headecutting - Roads Purchase Order Q4 2018 €22,997.94
31 Dec 2018 Avery Weigh-Tronix Ireland Ltd Supply/Install Weighbridges Purchase Order Q4 2018 €49,129.15
31 Dec 2018 S. Wilkin and Sons Limited Headecutting - Roads Purchase Order Q4 2018 €28,545.25
31 Dec 2018 IDASO Ltd. Road Traffice Survey Purchase Order Q4 2018 €30,135.00
31 Dec 2018 Apex Surveys Consulatancy Services - Flood Alleviation Scheme Purchase Order Q4 2018 €21,817.74
31 Dec 2018 Doran Consulting Consultancy Fees - Bridge Rehabilitation Purchase Order Q4 2018 €25,054.87
31 Dec 2018 RPS Consulting Engineers Consultancy Services Road Works Purchase Order Q4 2018 €37,039.04
31 Dec 2018 RPS Consulting Engineers Consultancy Services Road Works Purchase Order Q4 2018 €20,709.20
31 Dec 2018 Arup Consulting Engineers Consultancy Services Road Works Purchase Order Q4 2018 €63,523.90
31 Dec 2018 Atkins Bridge Rehabilitation Purchase Order Q4 2018 €44,710.50
31 Dec 2018 Atkins Bridge Rehabilitation Purchase Order Q4 2018 €45,743.70
31 Dec 2018 Rodney Brady Contracting Ltd. Building Works Purchase Order Q4 2018 €49,838.49
31 Dec 2018 Rodney Brady Contracting Ltd. Building Works Purchase Order Q4 2018 €28,225.00
31 Dec 2018 Rodney Brady Contracting Ltd. Building Works Purchase Order Q4 2018 €21,510.00
31 Dec 2018 P.J. Treacy & Sons Ltd. Housing Works Purchase Order Q4 2018 €132,487.17
31 Dec 2018 P.J. Treacy & Sons Ltd. Housing Works Purchase Order Q4 2018 €70,201.56
31 Dec 2018 CCNI Ltd. T/A Campbell Utilities Installation of Fishing Stands Purchase Order Q4 2018 €24,583.77
31 Dec 2018 CCNI Ltd. T/A Campbell Utilities Installation of Fishing Stands Purchase Order Q4 2018 €30,654.64
31 Dec 2018 Geda Construction Housing Works Purchase Order Q4 2018 €239,660.43
31 Dec 2018 Geda Construction Housing Works Purchase Order Q4 2018 €246,497.06
31 Dec 2018 Geda Construction Housing Works Purchase Order Q4 2018 €136,657.45
31 Dec 2018 Complete Highway Care Ltd. T/a CHM Group Road Works Purchase Order Q4 2018 €58,846.00
31 Dec 2018 Glas Civil Engineering Ltd. Road Works Purchase Order Q4 2018 €175,685.70
31 Dec 2018 Glas Civil Engineering Ltd. Road Works Purchase Order Q4 2018 €85,759.56
31 Dec 2018 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2018 €20,000.00
31 Dec 2018 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2018 €20,339.75
31 Dec 2018 PAUL SMITH Electrical Works Purchase Order Q4 2018 €46,500.00
31 Dec 2018 Bayview Contracts Ltd. Housing Works Purchase Order Q4 2018 €64,051.50

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