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 2015 N.C. Plant Hire Ltd Regional Discret Maintenance Mon Purchase Order Q4 2015 €20,543.50
31 Dec 2015 S. Wilkin and Sons Limited Road Surfacing/Maintenance works Purchase Order Q4 2015 €27,750.30
31 Dec 2015 S. Wilkin and Sons Limited Road Surfacing/Maintenance works Purchase Order Q4 2015 €111,721.23
31 Dec 2015 N.C. Plant Hire Ltd Road Surfacing/Maintenance works Purchase Order Q4 2015 €73,110.46
31 Dec 2015 S. Wilkin and Sons Limited Road Surfacing/Maintenance works Purchase Order Q4 2015 €41,415.33
31 Dec 2015 S. Wilkin and Sons Limited Road Surfacing/Maintenance works Purchase Order Q4 2015 €33,773.03
31 Dec 2015 T H MOORE (CONTRACTS) LTD Road Surfacing/Maintenance works Purchase Order Q4 2015 €34,050.00
31 Dec 2015 Monaghan Integrated Development Ltd. - Leader Monaghan LEADER LAG (LCDC) Purchase Order Q4 2015 €43,296.00
31 Dec 2015 Rennicks Sign Manufacturing Signage Purchase Order Q4 2015 €37,455.00
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €28,241.89
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €63,343.82
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €32,151.29
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €36,871.71
31 Dec 2015 Patrick Butler Legal Expenses Purchase Order Q4 2015 €24,600.00
31 Dec 2015 S. Wilkin and Sons Limited Drainage/flood alleviation Purchase Order Q4 2015 €22,656.73
31 Dec 2015 N.C. Plant Hire Ltd Plant Hire Purchase Order Q4 2015 €45,568.55
31 Dec 2015 Francis McGuigan Building Refurbishment Purchase Order Q4 2015 €79,450.00
31 Dec 2015 Kompan Ireland Ltd. Playground Purchase Order Q4 2015 €47,304.68
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €25,199.38
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €21,030.13
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €82,996.63
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €171,298.16
31 Dec 2015 Watterson Surfacing Ltd Road Surfacing/Maintenance works Purchase Order Q4 2015 €30,744.31
31 Dec 2015 Roderick O´Hanlon Legal Expenses Purchase Order Q4 2015 €28,320.75
31 Dec 2015 Brendan Sammon Aughnasheelin Ltd. Housing Construction Purchase Order Q4 2015 €63,059.08
31 Dec 2015 S. Wilkin and Sons Limited Road Surfacing/Maintenance works Purchase Order Q4 2015 €26,868.40
31 Dec 2015 Clones Erne East Community Sports Facilty Mgt. Co. Sports Project Purchase Order Q4 2015 €20,000.00
31 Dec 2015 T H MOORE (CONTRACTS) LTD Road Surfacing/Maintenance works Purchase Order Q4 2015 €50,269.92
31 Dec 2015 Lagan Asphalt Ltd Road Surfacing/Maintenance works Purchase Order Q4 2015 €89,393.80
31 Dec 2015 HEAT ANGELS & CO LTD Energy Improvement Works Purchase Order Q4 2015 €26,046.32
31 Dec 2015 N.C. Plant Hire Ltd Plant Hire Purchase Order Q4 2015 €58,938.28
31 Dec 2015 T H MOORE (CONTRACTS) LTD Road Surfacing/Maintenance works Purchase Order Q4 2015 €28,226.94
31 Dec 2015 Dublin City Council Radio Equipment Purchase Order Q4 2015 €29,518.92
31 Dec 2015 ACE CONTROL SYSTEMS LTD Energy Improvements Works Purchase Order Q4 2015 €25,839.69
31 Dec 2015 N.C. Plant Hire Ltd Plant Hire Purchase Order Q4 2015 €20,651.33
31 Dec 2015 T H MOORE (CONTRACTS) LTD Road Surfacing/Maintenance works Purchase Order Q4 2015 €53,760.47
31 Dec 2015 T H MOORE (CONTRACTS) LTD Road Surfacing/Maintenance works Purchase Order Q4 2015 €36,289.46
31 Dec 2015 T H MOORE (CONTRACTS) LTD Road Surfacing/Maintenance works Purchase Order Q4 2015 €65,115.64
31 Dec 2015 T H MOORE (CONTRACTS) LTD Road Surfacing/Maintenance works Purchase Order Q4 2015 €202,186.98
31 Dec 2015 T H MOORE (CONTRACTS) LTD Road Surfacing/Maintenance works Purchase Order Q4 2015 €51,225.16
31 Dec 2015 T H MOORE (CONTRACTS) LTD Road Surfacing/Maintenance works Purchase Order Q4 2015 €25,501.75
31 Dec 2015 T H MOORE (CONTRACTS) LTD Road Surfacing/Maintenance works Purchase Order Q4 2015 €66,242.80
31 Dec 2015 T H MOORE (CONTRACTS) LTD Road Surfacing/Maintenance works Purchase Order Q4 2015 €39,764.29
31 Dec 2015 T H MOORE (CONTRACTS) LTD Road Surfacing/Maintenance works Purchase Order Q4 2015 €78,870.30
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €51,759.36
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €23,204.80
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €54,320.70
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €41,344.38
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €74,840.38
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €30,431.86

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