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 2015 Blenheim Inspection Systems Ltd Machinery Replacement Purchase Order Q3 2015 €43,882.51
30 Sep 2015 Campus Oil Ltd Fuels Purchase Order Q3 2015 €42,554.26
30 Jun 2015 Ordnance Survey Office Computer Software Purchase Order Q2 2015 €52,275.00
30 Jun 2015 McSweeney Sports Surfaces Ltd. Construction of Stateboard Park Purchase Order Q2 2015 €43,375.50
30 Jun 2015 Brendan Sammon Aughnasheelin Ltd. Housing Development Purchase Order Q2 2015 €147,700.20
30 Jun 2015 SJR Developments Ltd. Road Works Purchase Order Q2 2015 €100,000.00
30 Jun 2015 S. Wilkin and Sons Limited Road Works Purchase Order Q2 2015 €33,092.69
30 Jun 2015 N.C. Plant Hire Ltd Building Maintenance Purchase Order Q2 2015 €21,606.00
30 Jun 2015 DANCOR CIVIL ENGINEERING LIMITED Flood Alleviation Study Purchase Order Q2 2015 €26,478.27
30 Jun 2015 Brendan Sammon Aughnasheelin Ltd. Housing Development Purchase Order Q2 2015 €122,730.80
30 Jun 2015 Zilic Developments Ltd. Remedial Works Scheme Purchase Order Q2 2015 €49,199.11
30 Jun 2015 Wooden Delights Ltd T/a Creative Play Solutions Construction of Stateboard Park Purchase Order Q2 2015 €40,730.00
30 Jun 2015 Deane Public Works Ltd Flood Alleviation Works Purchase Order Q2 2015 €34,198.92
30 Jun 2015 N.C. Plant Hire Ltd Housing Maintenance Purchase Order Q2 2015 €30,508.00
30 Jun 2015 N.C. Plant Hire Ltd Housing Maintenance Purchase Order Q2 2015 €20,492.00
30 Jun 2015 N.C. Plant Hire Ltd Housing Maintenance Purchase Order Q2 2015 €24,224.00
30 Jun 2015 Rilta Environmental Diesel Wash Purchase Order Q2 2015 €25,309.14
30 Jun 2015 N.C. Plant Hire Plant Hire Purchase Order Q2 2015 €22,168.10
30 Jun 2015 McSweeney Sports Surfaces Ltd. Construction of Stateboard Park Purchase Order Q2 2015 €28,600.00
30 Jun 2015 DANCOR CIVIL ENGINEERING LIMITED Flood Alleviation Study Purchase Order Q2 2015 €35,005.73
30 Jun 2015 Brendan Sammon Aughnasheelin Ltd. Housing Development Purchase Order Q2 2015 €126,405.20
30 Jun 2015 Irish Bridge Flood Alleviation Works Purchase Order Q2 2015 €35,308.30
30 Jun 2015 Zilic Developments Ltd. Housing Remedial Scheme Purchase Order Q2 2015 €45,686.23
30 Jun 2015 Solar Direct Limited Housing Maintenance Purchase Order Q2 2015 €42,498.00
30 Jun 2015 Deane Public Works Ltd Flood Alleviation Works Purchase Order Q2 2015 €85,057.65
31 Mar 2015 Campus Oil Ltd Diesel Purchase Order Q1 2015 €22,103.59
31 Mar 2015 N.C. Plant Hire Plant Hire Purchase Order Q1 2015 €31,216.50
31 Mar 2015 Brendan Sammon Aughnasheelin Ltd. Housing Development Purchase Order Q1 2015 €112,346.42
31 Mar 2015 SJR Developments Ltd. Road Works Purchase Order Q1 2015 €42,127.75
31 Mar 2015 Dairypower Equipment Sewerage Scheme Purchase Order Q1 2015 €26,550.00
31 Mar 2015 Solar Direct Limited Housing Improvement Works Purchase Order Q1 2015 €23,739.00
31 Mar 2015 Roe Oil Distributors Ltd Diesel Purchase Order Q1 2015 €22,730.40
31 Mar 2015 Rilta Environmental Pollution Control Purchase Order Q1 2015 €22,539.17
31 Mar 2015 N.C. Plant Hire Plant Hire Purchase Order Q1 2015 €34,648.05
31 Mar 2015 Brendan Sammon Aughnasheelin Ltd. Housing Developmnet Purchase Order Q1 2015 €54,807.39
31 Mar 2015 Zilic Developments Ltd. Housing Remedial Scheme Purchase Order Q1 2015 €69,638.19
31 Mar 2015 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q1 2015 €36,144.06
31 Mar 2015 S. Wilkin and Sons Limited Road Works Purchase Order Q1 2015 €47,146.20
31 Mar 2015 N.C. Plant Hire Ltd Housing Improvement Works Purchase Order Q1 2015 €29,513.00
31 Mar 2015 Campus Oil Ltd Diesel Purchase Order Q1 2015 €29,112.29
31 Mar 2015 Rilta Environmental Removal and Disposal Diesel Purchase Order Q1 2015 €20,792.97
31 Mar 2015 Sord Data Systems Purchase Equipment Purchase Order Q1 2015 €21,666.45
31 Mar 2015 Brendan Sammon Aughnasheelin Ltd. Housing Development Purchase Order Q1 2015 €31,193.71
31 Mar 2015 Irish Bridge Flood Alleviation Works Purchase Order Q1 2015 €106,393.25
31 Mar 2015 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q1 2015 €84,694.02
31 Mar 2015 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q1 2015 €144,458.57
31 Mar 2015 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q1 2015 €170,732.83
31 Mar 2015 N.C. Plant Hire Ltd Greenway Project Purchase Order Q1 2015 €48,892.14
31 Dec 2014 Henry Ford & Son Ltd Purchase of Plant Purchase Order Q4 2014 €28,885.83
31 Dec 2014 N.C. Plant Hire Plant Hire Purchase Order Q4 2014 €35,661.38

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