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 2022 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2022 €167,239.47
31 Dec 2022 Sandar Ltd Housing Works Purchase Order Q4 2022 €66,777.22
31 Dec 2022 S. Wilkin and Sons Limited Provision Parking Spaces Purchase Order Q4 2022 €27,865.00
31 Dec 2022 H J Lyons ( Architects) Limited Professional Services Purchase Order Q4 2022 €24,600.00
31 Dec 2022 R & J Plant Hire Limited Verge Maintenance Purchase Order Q4 2022 €28,357.98
31 Dec 2022 Nolan Group Conservation & Restoration Restoration Works Purchase Order Q4 2022 €36,560.00
31 Dec 2022 Niall Mulligan Construction Ltd. Parks & Open Spaces Purchase Order Q4 2022 €36,904.00
31 Dec 2022 Remco Ltd. T/A Malone O'Regan Consulting Engineers Consultancy Services Purchase Order Q4 2022 €30,750.00
31 Dec 2022 Makedot Ltd. Consultancy Services Purchase Order Q4 2022 €67,940.08
31 Dec 2022 S. Wilkin and Sons Limited Fencing Retrofit Purchase Order Q4 2022 €35,000.00
31 Dec 2022 Clandillon Civil Consulting Consultancy Services Purchase Order Q4 2022 €24,381.55
31 Dec 2022 Darac Display Cases Purchase Order Q4 2022 €81,955.53
31 Dec 2022 John McQuillan Contracts Ltd. Road Works Purchase Order Q4 2022 €20,812.25
31 Dec 2022 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2022 €22,026.43
31 Dec 2022 ENERVEO IRELAND LIMITED New Public Lights Purchase Order Q4 2022 €55,000.00
31 Dec 2022 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2022 €166,296.21
31 Dec 2022 Murphy Playground Services Parks & Open Spaces Purchase Order Q4 2022 €36,313.99
31 Dec 2022 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2022 €51,799.50
31 Dec 2022 Lowry Construction Limited Housing Works Purchase Order Q4 2022 €240,898.63
31 Dec 2022 Bizquip Limited IT Networks Purchase Order Q4 2022 €75,288.18
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2022 €24,101.10
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2022 €23,415.46
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2022 €25,499.34
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2022 €25,922.21
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2022 €25,406.77
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2022 €25,609.06
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2022 €25,609.06
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2022 €26,060.31
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2022 €26,338.41
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2022 €25,966.00
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2022 €26,421.27
31 Dec 2022 Atkins Consultancy Services Purchase Order Q4 2022 €20,742.11
31 Dec 2022 Dhb Architects Ltd. Design & Consultancy Services Purchase Order Q4 2022 €30,750.00
31 Dec 2022 John McQuillan Contracts Ltd. Road Works Purchase Order Q4 2022 €20,402.83
31 Dec 2022 TRIUR Construction Limited Bridge Rehabilitation Works Purchase Order Q4 2022 €86,906.70
31 Dec 2022 TRIUR Construction Limited Bridge Rehabilitation Works Purchase Order Q4 2022 €20,155.16
31 Dec 2022 John McQuillan Contracts Ltd. Road Works Purchase Order Q4 2022 €1,221,073.32
31 Dec 2022 The Paul Hogarth Company (Ireland) Limited Consultancy Services Purchase Order Q4 2022 €31,589.33
31 Dec 2022 S. Wilkin and Sons Limited Improvement works to Greenway Purchase Order Q4 2022 €31,285.90
31 Dec 2022 Paramont 26 (IREL) Ltd. Purchase of Vehicles / Equipment Purchase Order Q4 2022 €22,800.00
31 Dec 2022 Roisin Myles Textile Conservation Work Purchase Order Q4 2022 €25,862.11
31 Dec 2022 Broomfield Construction Ltd. Regeneration Project Purchase Order Q4 2022 €265,582.33
31 Dec 2022 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2022 €1,008,721.89
31 Dec 2022 Sandar Ltd Housing Works Purchase Order Q4 2022 €111,105.26
31 Dec 2022 Lagan Materials Limited Road Works Purchase Order Q4 2022 €22,745.75
31 Dec 2022 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2022 €135,708.60
31 Dec 2022 Oak Underground Solutions Ltd. T/A Oak Enviro Anti-Dumping Initiative Purchase Order Q4 2022 €23,783.20
31 Dec 2022 Vodafone Ireland Ltd T/a Vodafone ECS Communication Expenses Purchase Order Q4 2022 €23,369.95
31 Dec 2022 Lagan Materials Limited Road Works Purchase Order Q4 2022 €20,379.64
31 Dec 2022 Lagan Operations & Maintenance Road Works Purchase Order Q4 2022 €20,379.64

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