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 2018 Pat Denning Pedistrian Crossing Purchase Order Q3 2018 €22,097.00
30 Sep 2018 S. Wilkin and Sons Limited Road Works Purchase Order Q3 2018 €34,320.00
30 Sep 2018 N.C. Plant Hire Ltd House Improvement Works Purchase Order Q3 2018 €46,068.00
30 Sep 2018 N.C. Plant Hire Ltd Road Works Purchase Order Q3 2018 €24,476.50
30 Sep 2018 N.C. Plant Hire Ltd Road Works Purchase Order Q3 2018 €30,128.00
30 Sep 2018 Eir Relocation of eir networks Purchase Order Q3 2018 €93,593.26
30 Sep 2018 Doohamlet Construction Co Ltd. House Improvement Works Purchase Order Q3 2018 €99,791.15
30 Sep 2018 Lagan Asphalt Ltd Road Works Purchase Order Q3 2018 €29,820.95
30 Jun 2018 Circle K Ireland Energy Ltd. Diesel Auto (Yard) Purchase Order Q2 2018 €25,357.68
30 Jun 2018 Circle K Ireland Energy Ltd. Diesel Auto (Yard) Purchase Order Q2 2018 €24,733.91
30 Jun 2018 Murphy Surveys Ltd. Consultancy Fees Purchase Order Q2 2018 €32,779.50
30 Jun 2018 Doran Consulting Consultancy Fees Purchase Order Q2 2018 €25,249.81
30 Jun 2018 FINNEGAN & O'NEILL LIMITED House Improvement Works Purchase Order Q2 2018 €50,000.00
30 Jun 2018 Francis Haughey Building & Civil Engineering Contract Purchase Order Q2 2018 €138,600.00
30 Jun 2018 Pat Denning Bridge Repairs Purchase Order Q2 2018 €23,008.00
30 Jun 2018 S. Wilkin and Sons Limited Road Wks Purchase Order Q2 2018 €24,035.00
30 Jun 2018 Hall Black Douglas Building Refurbishment Purchase Order Q2 2018 €70,328.35
30 Jun 2018 FINNEGAN & O'NEILL LIMITED House Improvement Works Purchase Order Q2 2018 €20,477.15
30 Jun 2018 Motorwaycare Ltd. Road Wks Purchase Order Q2 2018 €38,906.60
30 Jun 2018 P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV Road Wks Purchase Order Q2 2018 €72,640.66
30 Jun 2018 Francis Haughey Building & Civil Engineering Contract Purchase Order Q2 2018 €166,290.25
30 Jun 2018 N.C. Plant Hire Ltd Road Wks Purchase Order Q2 2018 €33,300.00
30 Jun 2018 N.C. Plant Hire Ltd Road Wks Purchase Order Q2 2018 €29,182.00
30 Jun 2018 Clerkin Bros Repairs retaining wall Purchase Order Q2 2018 €27,140.00
30 Jun 2018 Mark Richards UK Ltd. Art Works Purchase Order Q2 2018 €25,500.00
30 Jun 2018 Datapac Ltd IT Equipment Purchase Order Q2 2018 €20,094.45
30 Jun 2018 Francis Haughey Building & Civil Engineering Contract Purchase Order Q2 2018 €90,900.00
30 Jun 2018 N.C. Plant Hire Ltd House Improvement Works Purchase Order Q2 2018 €38,669.00
30 Jun 2018 N.C. Plant Hire Ltd Works on Unfinished Housing Developments Purchase Order Q2 2018 €48,471.50
30 Jun 2018 T H MOORE (CONTRACTS) LTD Road Wks Purchase Order Q2 2018 €22,034.98
31 Mar 2018 Circle K Ireland Energy Ltd. Fuel Purchase Order Q1 2018 €41,152.11
31 Mar 2018 MMC Commercials Purchase of plant Purchase Order Q1 2018 €55,312.61
31 Mar 2018 MMC Commercials Purchase of plant Purchase Order Q1 2018 €55,312.61
31 Mar 2018 ESB Networks Connection Fees - Roads Purchase Order Q1 2018 €20,035.35
31 Mar 2018 ESB Networks Connection Fees - Housing Purchase Order Q1 2018 €29,478.22
31 Mar 2018 Keys & Monaghan Architects Ltd Design & Consultancy Services Purchase Order Q1 2018 €27,040.32
31 Mar 2018 FINNEGAN & O'NEILL LIMITED Housing Pre Letting Works Purchase Order Q1 2018 €26,448.21
31 Mar 2018 S. Wilkin and Sons Limited Intallation of Storage Bunkers Purchase Order Q1 2018 €23,093.78
31 Mar 2018 N.C. Plant Hire Ltd House Improvement Wks Purchase Order Q1 2018 €31,726.00
31 Mar 2018 Dave Power Plant Ltd Purchase of plant Purchase Order Q1 2018 €26,852.00
31 Mar 2018 J&M Building Services & Consultancy Ltd. Building Maintenance Purchase Order Q1 2018 €22,515.00
31 Mar 2018 Francis Haughey Building & Civil Engineering Contract Purchase Order Q1 2018 €71,669.66
31 Mar 2018 Francis Haughey Building & Civil Engineering Contract Purchase Order Q1 2018 €125,100.00
31 Mar 2018 Kompan Ireland Ltd. Playground Equipment Purchase Order Q1 2018 €26,430.00
31 Mar 2018 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q1 2018 €39,710.00
31 Mar 2018 S. Wilkin and Sons Limited Road Works Purchase Order Q1 2018 €29,666.10
31 Mar 2018 Eir Relocation of Eir Plant Purchase Order Q1 2018 €70,436.84
31 Mar 2018 Eir Relocation of Eir Plant Purchase Order Q1 2018 €24,246.60
31 Mar 2018 Bizquip Limited IT Equipment Purchase Order Q1 2018 €44,642.85
31 Mar 2018 Francis Haughey Building & Civil Engineering Contract Purchase Order Q1 2018 €68,400.00

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