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 Jun 2013 Scotshouse Quarries Ltd Road Works Purchase Order Q2 2013 €20,052.71
30 Jun 2013 Biocore Environmental Ltd Sludge Removal and Disposal Purchase Order Q2 2013 €21,237.48
30 Jun 2013 Scotshouse Quarries Ltd Road Works Purchase Order Q2 2013 €22,523.67
30 Jun 2013 Scotshouse Quarries Ltd Road Works Purchase Order Q2 2013 €22,527.87
30 Jun 2013 Roadstone Ltd Road Works Purchase Order Q2 2013 €218,251.80
30 Jun 2013 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q2 2013 €22,225.51
30 Jun 2013 Solar Direct Limited Response Maintenance Purchase Order Q2 2013 €26,550.00
30 Jun 2013 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2013 €33,150.95
30 Jun 2013 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2013 €72,223.86
30 Jun 2013 Roadstone Ltd Road Works Purchase Order Q2 2013 €73,044.14
30 Jun 2013 Roadstone Ltd Road Works Purchase Order Q2 2013 €72,883.23
30 Jun 2013 Roadstone Ltd Road Works Purchase Order Q2 2013 €71,889.75
30 Jun 2013 Roadstone Ltd Road Works Purchase Order Q2 2013 €71,209.07
30 Jun 2013 S. Wilkin and Sons Limited Road Works Purchase Order Q2 2013 €76,041.72
30 Jun 2013 P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV Road Works Purchase Order Q2 2013 €679,655.01
30 Jun 2013 Roadstone Ltd Road Works Purchase Order Q2 2013 €68,666.42
30 Jun 2013 Priority Geotechnical Ltd Water conservation Wks Purchase Order Q2 2013 €51,095.51
30 Jun 2013 Priority Geotechnical Ltd Water conservation Wks Purchase Order Q2 2013 €51,095.51
30 Jun 2013 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2013 €78,352.04
30 Jun 2013 Rilta Environmental Removal disposal of diesel Purchase Order Q2 2013 €27,125.02
30 Jun 2013 P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV Road Works Purchase Order Q2 2013 €447,318.77
30 Jun 2013 Rilta Environmental Removal disposal of diesel Purchase Order Q2 2013 €56,562.61
30 Jun 2013 Biocore Environmental Ltd Sludge Removal and Disposal Purchase Order Q2 2013 €29,283.81
30 Jun 2013 Priority Geotechnical Ltd Watermain Wks Purchase Order Q2 2013 €32,582.38
30 Jun 2013 Tracey Brothers Ltd Sports Project Purchase Order Q2 2013 €222,500.35
30 Jun 2013 P & S Civil Works Ltd. Scheme Pipelines Contract Purchase Order Q2 2013 €350,000.00
30 Jun 2013 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2013 €57,810.11
30 Jun 2013 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2013 €20,723.87
30 Jun 2013 Lagan Asphalt Ltd Road Works Purchase Order Q2 2013 €20,475.76
30 Jun 2013 Lagan Asphalt Ltd Road Works Purchase Order Q2 2013 €25,810.78
30 Jun 2013 Lagan Asphalt Ltd Road Works Purchase Order Q2 2013 €20,549.89
30 Jun 2013 Lagan Asphalt Ltd Road Works Purchase Order Q2 2013 €32,321.93
30 Jun 2013 Lagan Asphalt Ltd Road Works Purchase Order Q2 2013 €45,070.78
30 Jun 2013 Lagan Asphalt Ltd Road Works Purchase Order Q2 2013 €76,112.89
30 Jun 2013 Tracey Brothers Ltd Sports Project Purchase Order Q2 2013 €369,063.75
30 Jun 2013 Priority Geotechnical Ltd Water Conservation Site Investigation Purchase Order Q2 2013 €32,582.38
30 Jun 2013 Rilta Environmental Removal disposal of diesel Purchase Order Q2 2013 €24,834.14
30 Jun 2013 McElvaney Motors Ltd Purchase Plant Purchase Order Q2 2013 €78,720.00
30 Jun 2013 P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV Road Works Purchase Order Q2 2013 €235,733.28
30 Jun 2013 Tracey Brothers Ltd Sports Project Purchase Order Q2 2013 €183,847.83
30 Jun 2013 Health Service Executive Agency Services Purchase Order Q2 2013 €32,310.00
30 Jun 2013 Roadstone Ltd Road Works Purchase Order Q2 2013 €27,614.84
31 Mar 2013 Roe Oil Distributors Ltd Fuel Purchase Order Q1 2013 €29,177.47
31 Mar 2013 Rilta Environmental Removal disposal of diesel Purchase Order Q1 2013 €22,829.28
31 Mar 2013 P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV Road Works Purchase Order Q1 2013 €200,643.03
31 Mar 2013 Biocore Environmental Ltd Sludge Removal and Disposal Purchase Order Q1 2013 €23,201.12
31 Mar 2013 N.C. Plant Hire Plant Hire Purchase Order Q1 2013 €37,577.44
31 Mar 2013 N.C. Plant Hire Plant Hire Purchase Order Q1 2013 €26,920.25
31 Mar 2013 Broomfield Const. Co. Ltd. Housing Plannned Maintenance Purchase Order Q1 2013 €28,662.25
31 Mar 2013 J P K Fencing Systems Ltd Barrier (Safety Fence) Purchase Order Q1 2013 €60,760.00

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