Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2017 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2017 €68,625.00
31 Dec 2017 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2017 €67,145.00
31 Dec 2017 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2017 €92,338.94
31 Dec 2017 Lagan Asphalt Ltd Road Works Purchase Order Q4 2017 €528,323.34
31 Dec 2017 Lagan Asphalt Ltd Road Works Purchase Order Q4 2017 €609,095.46
31 Dec 2017 John McGuinness Hedge trimming Purchase Order Q4 2017 €50,199.35
31 Dec 2017 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2017 €29,113.83
31 Dec 2017 Rilta Environmental Disposal of Diesel Wash Purchase Order Q4 2017 €20,963.11
31 Dec 2017 Rolbay T/A Linesight Road Works Purchase Order Q4 2017 €40,737.60
31 Dec 2017 Hall Black Douglas Consultancy Fees Purchase Order Q4 2017 €70,328.35
31 Dec 2017 Alastair Coey Architects Building Improvement Wks Purchase Order Q4 2017 €42,619.50
31 Dec 2017 RPS Consulting Engineers Road Works Purchase Order Q4 2017 €34,997.49
31 Dec 2017 Michael McCormick T/A Titan Electrical Building Improvement Wks Purchase Order Q4 2017 €40,601.00
31 Dec 2017 John Tinnelly & Sons Ltd. Site Works Purchase Order Q4 2017 €34,026.78
31 Dec 2017 Carroll Textureblast Road Works Purchase Order Q4 2017 €238,610.88
31 Dec 2017 John McQuillan Contracts Ltd. Road Works Purchase Order Q4 2017 €189,502.15
31 Dec 2017 Solar Direct Limited House Improvement Wks Purchase Order Q4 2017 €37,180.00
31 Dec 2017 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q4 2017 €190,161.28
31 Dec 2017 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2017 €20,079.65
31 Dec 2017 N.C. Plant Hire Ltd House Improvement Wks Purchase Order Q4 2017 €40,919.00
30 Sep 2017 Keenan Bauer Motors Purchase of Plant Purchase Order Q3 2017 €29,000.00
30 Sep 2017 John McGuinness Road Works Purchase Order Q3 2017 €33,139.16
30 Sep 2017 Hall Black Douglas Consultancy Fees Purchase Order Q3 2017 €70,328.35
30 Sep 2017 Doran Consulting Bridge Strengthing Purchase Order Q3 2017 €42,632.56
30 Sep 2017 Midland Heating & Plumbing Building Repairs Purchase Order Q3 2017 €33,893.00
30 Sep 2017 Wedlock Windows Ltd. Building Repairs Purchase Order Q3 2017 €35,900.00
30 Sep 2017 Glas Civil Engineering Ltd. Bridge Strengthing Purchase Order Q3 2017 €318,779.86
30 Sep 2017 FINNEGAN & O'NEILL LIMITED House Improvement Wks Purchase Order Q3 2017 €51,587.66
30 Sep 2017 Solar Direct Limited House Improvement Wks Purchase Order Q3 2017 €43,475.00
30 Sep 2017 Solar Direct Limited House Improvement Wks Purchase Order Q3 2017 €20,295.00
30 Sep 2017 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2017 €149,757.93
30 Sep 2017 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2017 €208,894.59
30 Sep 2017 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2017 €117,414.98
30 Sep 2017 N.C. Plant Hire Ltd House Improvement Wks Purchase Order Q3 2017 €46,434.00
30 Sep 2017 N.C. Plant Hire Ltd Playground Wks Purchase Order Q3 2017 €29,520.00
30 Sep 2017 John McGuinness Road Works Purchase Order Q3 2017 €26,490.90
30 Sep 2017 Electro Automation Ltd Pay Parking Machines (5) Purchase Order Q3 2017 €30,442.50
30 Sep 2017 Highway Safety Developments Ltd Sinage Purchase Order Q3 2017 €22,340.19
30 Sep 2017 Hall Black Douglas Consultancy Fees Purchase Order Q3 2017 €70,328.35
30 Sep 2017 Glas Civil Engineering Ltd. Bridge Strengthing Purchase Order Q3 2017 €148,013.10
30 Sep 2017 SSE Airtricity Solutions Ltd Public Lighting Purchase Order Q3 2017 €20,793.05
30 Sep 2017 Kompan Ireland Ltd. Playground Purchase Order Q3 2017 €28,030.97
30 Sep 2017 Kompan Ireland Ltd. Playground Purchase Order Q3 2017 €44,022.27
30 Sep 2017 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q3 2017 €446,128.24
30 Sep 2017 Pat Denning Playground Purchase Order Q3 2017 €26,044.00
30 Sep 2017 Pat Denning Playground Purchase Order Q3 2017 €34,127.34
30 Sep 2017 S. Wilkin and Sons Limited Road Works Purchase Order Q3 2017 €29,112.81
30 Sep 2017 Hall Black Douglas Consultancy Fees Purchase Order Q3 2017 €70,328.35
30 Sep 2017 Glas Civil Engineering Ltd. Bridge Strengthing Purchase Order Q3 2017 €190,559.04
30 Sep 2017 DANCOR CIVIL ENGINEERING LIMITED Pumping Station Purchase Order Q3 2017 €22,153.81

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