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 2018 Lagan Asphalt Ltd Road Works Purchase Order Q4 2018 €1,629,367.41
31 Dec 2018 Lagan Asphalt Ltd Road Works Purchase Order Q4 2018 €490,818.14
30 Sep 2018 Circle K Ireland Energy Ltd. Fuel Purchase Order Q3 2018 €33,804.36
30 Sep 2018 Mark Richards UK Ltd. Art Works Purchase Order Q3 2018 €34,000.00
30 Sep 2018 ProCloud Horizon Ltd. Computer Software upgrade Purchase Order Q3 2018 €30,235.86
30 Sep 2018 ProCloud Horizon Ltd. Computer Software upgrade Purchase Order Q3 2018 €182,169.15
30 Sep 2018 Exigent Network Integration Limited T/A Paradyn Office Equipment Purchase Order Q3 2018 €25,255.59
30 Sep 2018 Exigent Network Integration Limited T/A Paradyn Office Equipment Purchase Order Q3 2018 €110,306.95
30 Sep 2018 John McGuinness Road Works Purchase Order Q3 2018 €32,825.90
30 Sep 2018 Carrickamore Quarries Ltd Road Works Purchase Order Q3 2018 €24,816.96
30 Sep 2018 Sigma Wireless Communications Fire Equipment Purchase Order Q3 2018 €35,713.05
30 Sep 2018 McDonnell Commercials Purchase Plant Purchase Order Q3 2018 €255,256.00
30 Sep 2018 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q3 2018 €20,290.95
30 Sep 2018 Lagan Bitumen Ltd Road Works Purchase Order Q3 2018 €20,385.85
30 Sep 2018 Lagan Bitumen Ltd Road Works Purchase Order Q3 2018 €20,838.38
30 Sep 2018 Colfix Dublin Ltd. Road Works Purchase Order Q3 2018 €20,520.55
30 Sep 2018 Colfix Dublin Ltd. Road Works Purchase Order Q3 2018 €20,641.00
30 Sep 2018 Colfix Dublin Ltd. Road Works Purchase Order Q3 2018 €20,946.49
30 Sep 2018 Colfix Dublin Ltd. Road Works Purchase Order Q3 2018 €20,612.72
30 Sep 2018 Colfix Dublin Ltd. Road Works Purchase Order Q3 2018 €20,710.76
30 Sep 2018 Craftstudio Architecture Limited Consultancy Fee Purchase Order Q3 2018 €72,152.97
30 Sep 2018 Doran Consulting Consultancy Fee Purchase Order Q3 2018 €38,744.64
30 Sep 2018 RPS Consulting Engineers Road Works Purchase Order Q3 2018 €23,352.04
30 Sep 2018 RPS Consulting Engineers Road Works Purchase Order Q3 2018 €20,709.20
30 Sep 2018 F.J. Coyle & Associates Consultancy Fee Purchase Order Q3 2018 €23,259.30
30 Sep 2018 Geda Construction House Construction Wks Purchase Order Q3 2018 €105,753.83
30 Sep 2018 Titan Electrical Ltd. BEC Energy Improvements Purchase Order Q3 2018 €27,600.00
30 Sep 2018 Cumnor Construction Ltd. Bridge Rehabilitation Scheme Purchase Order Q3 2018 €51,357.00
30 Sep 2018 FINNEGAN & O'NEILL LIMITED House Improvement Works Purchase Order Q3 2018 €50,000.00
30 Sep 2018 FINNEGAN & O'NEILL LIMITED House Improvement Works Purchase Order Q3 2018 €24,472.10
30 Sep 2018 FINNEGAN & O'NEILL LIMITED House Improvement Works Purchase Order Q3 2018 €62,021.00
30 Sep 2018 Motorwaycare Ltd. Road Works Purchase Order Q3 2018 €51,124.08
30 Sep 2018 Motorwaycare Ltd. Road Works Purchase Order Q3 2018 €77,807.22
30 Sep 2018 John McQuillan Contracts Ltd. Road Works Purchase Order Q3 2018 €205,376.58
30 Sep 2018 Causeway Geotech Ltd. Site Investigation Works Purchase Order Q3 2018 €31,212.90
30 Sep 2018 Solar Direct Limited House Improvement Works Purchase Order Q3 2018 €20,760.00
30 Sep 2018 Solar Direct Limited House Improvement Works Purchase Order Q3 2018 €22,528.00
30 Sep 2018 Solar Direct Limited House Improvement Works Purchase Order Q3 2018 €28,170.00
30 Sep 2018 Solar Direct Limited House Improvement Works Purchase Order Q3 2018 €74,744.00
30 Sep 2018 Solar Direct Limited House Improvement Works Purchase Order Q3 2018 €26,870.00
30 Sep 2018 Solar Direct Limited House Improvement Works Purchase Order Q3 2018 €109,750.00
30 Sep 2018 SSE Airtricity Solutions Ltd Installation Public Lighting Purchase Order Q3 2018 €38,131.51
30 Sep 2018 SSE Airtricity Solutions Ltd Installation Public Lighting Purchase Order Q3 2018 €32,322.79
30 Sep 2018 Francis Haughey Building & Civil Engineering Contract Purchase Order Q3 2018 €155,700.00
30 Sep 2018 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2018 €97,003.08
30 Sep 2018 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2018 €877,261.29
30 Sep 2018 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2018 €28,976.91
30 Sep 2018 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2018 €559,435.50
30 Sep 2018 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2018 €346,446.46
30 Sep 2018 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2018 €101,729.31

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