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 2017 ESB Networks Upgrade on Dawson Street Purchase Order Q1 2017 €23,874.73
31 Mar 2017 Gilmore & Clarke (Electrical) Limited Estate Management Purchase Order Q1 2017 €26,946.00
31 Mar 2017 FINNEGAN & O'NEILL LIMITED House Improvement Wks Purchase Order Q1 2017 €22,594.75
31 Mar 2017 FINNEGAN & O'NEILL LIMITED House Improvement Wks Purchase Order Q1 2017 €28,826.00
31 Mar 2017 Pat Denning Scotch Corner Upgrade Purchase Order Q1 2017 €137,513.56
31 Mar 2017 P J Piling Contracts Ltd Fire Station Remedial Works Purchase Order Q1 2017 €91,825.00
31 Mar 2017 S. Wilkin and Sons Limited Parks & Open Spaces Wks Purchase Order Q1 2017 €24,480.30
31 Mar 2017 N.C. Plant Hire Ltd House Improvement Wks Purchase Order Q1 2017 €22,089.00
31 Mar 2017 Roe Oil Distributors Ltd Diesel Purchase Order Q1 2017 €40,802.79
31 Mar 2017 Exigent Networks Computer Software Purchase Order Q1 2017 €28,171.39
31 Mar 2017 McDonnell Commercials Purchase Equipment Purchase Order Q1 2017 €251,812.00
31 Mar 2017 Doran Consulting Bridge Strengthening Purchase Order Q1 2017 €23,684.76
31 Mar 2017 DANCOR CIVIL ENGINEERING LIMITED Sewer Works Purchase Order Q1 2017 €34,409.97
31 Mar 2017 James Oliver Hearty Road Works Purchase Order Q1 2017 €28,699.25
31 Mar 2017 N.C. Plant Hire Ltd House Improvement Wks Purchase Order Q1 2017 €124,880.90
31 Mar 2017 N.C. Plant Hire Ltd Road Works Purchase Order Q1 2017 €35,326.00
31 Mar 2017 N.C. Plant Hire Ltd House Improvement Wks Purchase Order Q1 2017 €120,447.00
31 Mar 2017 N.C. Plant Hire Ltd House Improvement Wks Purchase Order Q1 2017 €32,270.00
31 Mar 2017 Lagan Asphalt Ltd Road Works Purchase Order Q1 2017 €78,923.55
31 Dec 2016 Roe Oil Distributors Ltd Auto Diesel Purchase Order Q4 2016 €37,382.05
31 Dec 2016 Enda O'Carroll House Purchase Purchase Order Q4 2016 €83,000.00
31 Dec 2016 Enda O'Carroll House Purchase Purchase Order Q4 2016 €95,000.00
31 Dec 2016 Barry Healy & Company Land Purchase Purchase Order Q4 2016 €73,043.00
31 Dec 2016 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2016 €39,408.00
31 Dec 2016 N.C. Plant Hire Ltd Building Refurbishment Purchase Order Q4 2016 €23,100.00
31 Dec 2016 Vanguard Fire & Rescue Ltd Purchase of Plant Purchase Order Q4 2016 €86,100.00
31 Dec 2016 Solar Direct Limited Housing Preletting Works Purchase Order Q4 2016 €38,040.00
31 Dec 2016 Solar Direct Limited Housing Planned Maintenance Purchase Order Q4 2016 €51,640.00
31 Dec 2016 Solar Direct Limited House Improvement Works Purchase Order Q4 2016 €41,490.00
31 Dec 2016 Solar Direct Limited Housing Preletting Works Purchase Order Q4 2016 €48,900.00
31 Dec 2016 DANCOR CIVIL ENGINEERING LIMITED Building Repairs Purchase Order Q4 2016 €51,773.98
31 Dec 2016 Green Leaf Tyre Recycling Removal/Recycle Waste Tyres Purchase Order Q4 2016 €22,061.00
31 Dec 2016 Enda O'Carroll House Purchase Purchase Order Q4 2016 €155,000.00
31 Dec 2016 FINNEGAN & O'NEILL LIMITED Housing Planned Maintenance Purchase Order Q4 2016 €25,602.00
31 Dec 2016 Meegan Insulations Ltd. Housing Energy Efficiency Wks Purchase Order Q4 2016 €94,865.00
31 Dec 2016 Electronic Security Products Building Electrical Works Purchase Order Q4 2016 €28,045.46
31 Dec 2016 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q4 2016 €90,706.50
31 Dec 2016 Pat Denning MRF Improvement Wks Purchase Order Q4 2016 €104,245.62
31 Dec 2016 N.C. Plant Hire Ltd Works to Grave Yard Purchase Order Q4 2016 €32,380.00
31 Dec 2016 Enda O'Carroll House Purchase Purchase Order Q4 2016 €31,000.00
31 Dec 2016 S. Wilkin and Sons Limited Roads - Footpath Repairs Purchase Order Q4 2016 €49,738.50
31 Dec 2016 Vincent Ruane Builders Building Rental Purchase Order Q4 2016 €25,371.00
31 Dec 2016 Gibson Bros (Ireland) Ltd Road Repairs Purchase Order Q4 2016 €93,000.00
31 Dec 2016 Pat Denning Unfinished Housing Estate Works Purchase Order Q4 2016 €79,756.69
31 Dec 2016 N.C. Plant Hire Ltd Housing Remedial Works Purchase Order Q4 2016 €33,780.00
31 Dec 2016 N.C. Plant Hire Ltd Roads - Flood Alleviation Purchase Order Q4 2016 €25,557.00
31 Dec 2016 N.C. Plant Hire Ltd Road Footpath repairs Purchase Order Q4 2016 €37,860.00
31 Dec 2016 N.C. Plant Hire Ltd Road Works Purchase Order Q4 2016 €27,976.00
31 Dec 2016 Highway Safety Development Ltd Road Barrier Purchase Order Q4 2016 €36,383.30
31 Dec 2016 Rossa Lighting Xmas lights Purchase Order Q4 2016 €22,496.70

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