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 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €85,311.91
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €26,823.69
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €39,514.66
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €137,429.59
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €46,070.56
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €44,590.31
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €43,462.36
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €26,311.06
31 Dec 2015 John McQuillan Contracts Ltd. Road Surfacing/Maintenance works Purchase Order Q4 2015 €77,849.73
31 Dec 2015 N.C. Plant Hire Ltd Plant Hire Purchase Order Q4 2015 €20,651.33
31 Dec 2015 Monaghan Integrated Development Ltd - SICAP SICAP Programme Purchase Order Q4 2015 €154,817.66
31 Dec 2015 HEAT ANGELS & CO LTD Energy Improvement Works Purchase Order Q4 2015 €26,046.32
31 Dec 2015 Brendan Sammon Aughnasheelin Ltd. Housing Construction Purchase Order Q4 2015 €147,966.32
31 Dec 2015 Damian Finnegan & Sean O Neill Building Refurbishment Purchase Order Q4 2015 €34,859.26
31 Dec 2015 Rennicks Sign Manufacturing Signage Purchase Order Q4 2015 €37,455.00
31 Dec 2015 N.C. Plant Hire Ltd Plant Hire Purchase Order Q4 2015 €31,420.21
31 Dec 2015 N.C. Plant Hire Ltd Plant Hire Purchase Order Q4 2015 €31,420.21
31 Dec 2015 Damian Finnegan & Sean O Neill Building Refurbishment Purchase Order Q4 2015 €31,046.22
31 Dec 2015 N.C. Plant Hire Ltd Plant Hire Purchase Order Q4 2015 €55,392.54
31 Dec 2015 Roe Oil Distributors Ltd Fuels Purchase Order Q4 2015 €39,003.30
30 Sep 2015 I.P.B.M. Insurance Ltd Insurance Purchase Order Q3 2015 €133,322.70
30 Sep 2015 N.C. Plant Hire Ltd Plant Hire Purchase Order Q3 2015 €31,844.48
30 Sep 2015 Lagan Asphalt Ltd Road Surfacing Purchase Order Q3 2015 €1,434,588.33
30 Sep 2015 Brendan Sammon Aughnasheelin Ltd. Housing Construction Purchase Order Q3 2015 €78,490.11
30 Sep 2015 S. Wilkin and Sons Limited Road Maintenance Purchase Order Q3 2015 €39,360.44
30 Sep 2015 S. Wilkin and Sons Limited Road Maintenance Purchase Order Q3 2015 €57,501.31
30 Sep 2015 S. Wilkin and Sons Limited Road Maintenance Purchase Order Q3 2015 €39,382.57
30 Sep 2015 S. Wilkin and Sons Limited Road Maintenance Purchase Order Q3 2015 €39,203.41
30 Sep 2015 Rilta Environmental Pollution Control Purchase Order Q3 2015 €30,445.24
30 Sep 2015 T H MOORE (CONTRACTS) LTD Road Surfacing Purchase Order Q3 2015 €38,539.31
30 Sep 2015 T H MOORE (CONTRACTS) LTD Road Surfacing Purchase Order Q3 2015 €52,980.00
30 Sep 2015 T H MOORE (CONTRACTS) LTD Road Surfacing Purchase Order Q3 2015 €57,412.39
30 Sep 2015 T H MOORE (CONTRACTS) LTD Road Surfacing Purchase Order Q3 2015 €34,051.40
30 Sep 2015 T H MOORE (CONTRACTS) LTD Road Surfacing Purchase Order Q3 2015 €23,315.33
30 Sep 2015 T H MOORE (CONTRACTS) LTD Road Surfacing Purchase Order Q3 2015 €34,190.58
30 Sep 2015 T H MOORE (CONTRACTS) LTD Road Surfacing Purchase Order Q3 2015 €33,035.31
30 Sep 2015 S. Wilkin and Sons Limited Flooding Repair Works Purchase Order Q3 2015 €20,667.33
30 Sep 2015 Treanor Security Systems Ltd Traffic Management Purchase Order Q3 2015 €23,370.00
30 Sep 2015 S. Wilkin and Sons Limited Capital works Purchase Order Q3 2015 €22,215.13
30 Sep 2015 Gibson Bros (Ireland) Ltd Road Surfacing Purchase Order Q3 2015 €72,930.89
30 Sep 2015 Lagan Asphalt Ltd Road Surfacing Purchase Order Q3 2015 €174,499.97
30 Sep 2015 Brendan Sammon Aughnasheelin Ltd. Housing Construction Purchase Order Q3 2015 €20,657.44
30 Sep 2015 S. Wilkin and Sons Limited Flooding Repair Works Purchase Order Q3 2015 €42,679.86
30 Sep 2015 Deane Public Works Ltd Drainage/Flood alleviation Purchase Order Q3 2015 €42,873.79
30 Sep 2015 Rilta Environmental Pollution Control Purchase Order Q3 2015 €24,750.95
30 Sep 2015 Electro Automation Ltd Traffic Management Purchase Order Q3 2015 €26,291.25
30 Sep 2015 Brendan Sammon Aughnasheelin Ltd. Housing Construction Purchase Order Q3 2015 €88,495.09
30 Sep 2015 Solar Direct Limited Building Refurbishment Purchase Order Q3 2015 €25,933.62
30 Sep 2015 N.C. Plant Hire Plant Hire Purchase Order Q3 2015 €22,230.29
30 Sep 2015 Solar Direct Limited Building Refurbishment Purchase Order Q3 2015 €29,158.15

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