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 Mar 2014 Isuzu Ireland Purchase Plant Purchase Order Q1 2014 €52,284.35
31 Mar 2014 Isuzu Ireland Purchase Plant Purchase Order Q1 2014 €52,284.35
31 Mar 2014 Isuzu Ireland Purchase Plant Purchase Order Q1 2014 €52,284.35
31 Mar 2014 Isuzu Ireland Purchase Plant Purchase Order Q1 2014 €52,284.35
31 Mar 2014 Rilta Environmental Diesel Wash Purchase Order Q1 2014 €56,275.68
31 Mar 2014 N.C. Plant Hire Plant Hire Purchase Order Q1 2014 €32,781.16
31 Mar 2014 Northern & Western Reg. Assembly Statutory demand 2014 Purchase Order Q1 2014 €30,023.42
31 Mar 2014 P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV Road Works Purchase Order Q1 2014 €580,050.99
31 Mar 2014 Drilling and Pumping Supplies Ltd. Sewer Works Purchase Order Q1 2014 €72,410.40
31 Mar 2014 Sherry Plant Hire Ltd Sewer Works Purchase Order Q1 2014 €24,424.98
31 Mar 2014 S. Wilkin and Sons Limited Sewer Works Purchase Order Q1 2014 €28,716.89
31 Mar 2014 S. Wilkin and Sons Limited Parks & Open Spaces Works Purchase Order Q1 2014 €29,822.80
31 Mar 2014 Francis McGuigan Canal Works Clones Purchase Order Q1 2014 €38,638.84
31 Mar 2014 Campus Oil Ltd Diesel Purchase Order Q1 2014 €25,273.79
31 Mar 2014 Local Government Management Agency Annual Support & Maintenance Purchase Order Q1 2014 €39,541.00
31 Mar 2014 N.C. Plant Hire Plant Hire Purchase Order Q1 2014 €36,902.39
31 Mar 2014 Tracey Brothers Ltd Building Works Purchase Order Q1 2014 €412,545.81
31 Mar 2014 Corduff Builders Limited Building Repairs Purchase Order Q1 2014 €20,340.00
31 Mar 2014 S. Wilkin and Sons Limited Road Works Purchase Order Q1 2014 €28,587.70
31 Mar 2014 S. Wilkin and Sons Limited Road Works Purchase Order Q1 2014 €54,930.90
31 Mar 2014 Francis McGuigan Canal Works Clones Purchase Order Q1 2014 €25,999.05
31 Mar 2014 Co-operation Ireland Participation in Pride of place Purchase Order Q1 2014 €30,241.20
31 Mar 2014 Rilta Environmental Diesel Wash Purchase Order Q1 2014 €29,292.42
31 Mar 2014 Barry Kearns T/a BK Heatpumps Works @ swimming pool Purchase Order Q1 2014 €29,500.00
31 Mar 2014 Francis McGuigan Canal Works Clones Purchase Order Q1 2014 €20,928.05
31 Dec 2013 Lagan Asphalt Ltd Road Works Purchase Order Q4 2013 €29,227.18
31 Dec 2013 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2013 €22,749.13
31 Dec 2013 Tracey Brothers Ltd Sports Project Purchase Order Q4 2013 €316,951.52
31 Dec 2013 T. J. O Connor & Associates Wks to Water Supply Scheme Purchase Order Q4 2013 €28,014.16
31 Dec 2013 Rilta Environmental Removal disposal of diesel Purchase Order Q4 2013 €33,232.57
31 Dec 2013 Clearpower Ltd. Sludge Removal and Disposal Purchase Order Q4 2013 €35,591.40
31 Dec 2013 Scotshouse Quarries Ltd Road Works Purchase Order Q4 2013 €24,259.29
31 Dec 2013 Biocore Environmental Ltd Sludge Removal and Disposal Purchase Order Q4 2013 €21,765.85
31 Dec 2013 Scotshouse Quarries Ltd Road Works Purchase Order Q4 2013 €39,286.23
31 Dec 2013 Clearpower Ltd. Sludge Removal and Disposal Purchase Order Q4 2013 €41,156.23
31 Dec 2013 Clearpower Ltd. Sludge Removal and Disposal Purchase Order Q4 2013 €40,406.48
31 Dec 2013 Veolia Water Ireland Ltd. Wks to Water Supply Scheme Purchase Order Q4 2013 €436,334.63
31 Dec 2013 Patrick Hamilton & Son Ltd Sewer Extension Purchase Order Q4 2013 €23,080.50
31 Dec 2013 N.C. Plant Hire Ltd Greenway Project Purchase Order Q4 2013 €72,500.00
31 Dec 2013 Peter Michael & Dermot Keenan T/a Patrick Keenan Road Works Purchase Order Q4 2013 €90,448.27
31 Dec 2013 Drilling and Pumping Supplies Ltd. Sewerage Wks Purchase Order Q4 2013 €21,097.80
31 Dec 2013 P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV Road Works Purchase Order Q4 2013 €346,356.31
31 Dec 2013 P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV Road Works Purchase Order Q4 2013 €100,000.00
31 Dec 2013 Vanguard Fire & Rescue Ltd Purchase of Fire Equipment Purchase Order Q4 2013 €22,140.00
31 Dec 2013 Campus Oil Ltd Fuel Purchase Order Q4 2013 €21,033.00
31 Dec 2013 Campus Oil Ltd Fuel Purchase Order Q4 2013 €33,147.92
31 Dec 2013 Ryan Hanley Limited Water conservation Purchase Order Q4 2013 €25,408.11
31 Dec 2013 Peter Michael & Dermot Keenan T/a Patrick Keenan Road Works Purchase Order Q4 2013 €99,538.37
31 Dec 2013 Peter Michael & Dermot Keenan T/a Patrick Keenan Road Works Purchase Order Q4 2013 €47,524.06
31 Dec 2013 Tracey Brothers Ltd Sports Project Purchase Order Q4 2013 €329,659.13

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