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 2021 John McQuillan Contracts Ltd. Road Works Purchase Order Q4 2021 €387,653.72
31 Dec 2021 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q4 2021 €231,053.10
31 Dec 2021 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2021 €237,941.10
31 Dec 2021 Fundació D'ecologia del foc Fire Management Plan Purchase Order Q4 2021 €21,470.00
31 Dec 2021 Solar Direct Limited Housing Works Purchase Order Q4 2021 €33,301.00
31 Dec 2021 R & J Plant Hire Limited Road Works Purchase Order Q4 2021 €36,986.81
31 Dec 2021 Causeway Geotech Ltd. Road Works Purchase Order Q4 2021 €187,447.05
31 Dec 2021 Industrial Cleaning Equipment Purchase of Plant Purchase Order Q4 2021 €32,503.98
31 Dec 2021 TRIUR Construction Limited Bridge Rehabilitation Purchase Order Q4 2021 €26,861.92
31 Dec 2021 TRIUR Construction Limited Bridge Rehabilitation Purchase Order Q4 2021 €36,607.43
31 Dec 2021 Lagan Asphalt Limited Road Works Purchase Order Q4 2021 €515,214.65
31 Dec 2021 Silverstream Landscapes Ltd. Landscape Maintenance Purchase Order Q4 2021 €35,245.16
31 Dec 2021 McCabe Masonry Ltd. Bridge Rehabilitation Purchase Order Q4 2021 €34,132.92
31 Dec 2021 Henry Ford & Son Ltd Purchase of Plant Purchase Order Q4 2021 €72,012.14
31 Dec 2021 Lowry Construction Limited Housing Works Purchase Order Q4 2021 €187,076.24
31 Dec 2021 P.J. Treacy & Sons Ltd. Building Construction Purchase Order Q4 2021 €247,205.40
31 Dec 2021 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2021 €406,512.92
31 Dec 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2021 €21,232.00
31 Dec 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2021 €20,167.00
31 Dec 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2021 €21,095.00
31 Dec 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2021 €20,090.00
31 Dec 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2021 €20,616.00
31 Dec 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2021 €20,761.00
31 Dec 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2021 €20,761.00
31 Dec 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2021 €20,761.00
31 Dec 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q4 2021 €20,087.00
31 Dec 2021 Lowry Construction Limited Housing Works Purchase Order Q4 2021 €245,218.63
31 Dec 2021 Vodafone Ireland Ltd T/a Vodafone ECS Communications Purchase Order Q4 2021 €24,011.90
31 Dec 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2021 €27,729.50
31 Dec 2021 Lowry Construction Limited Housing Works Purchase Order Q4 2021 €99,634.32
31 Dec 2021 John McQuillan Contracts Ltd. Road Works Purchase Order Q4 2021 €346,002.78
31 Dec 2021 Lagan Materials Limited Road Works Purchase Order Q4 2021 €20,668.62
31 Dec 2021 Jacobs Engineering Ireland Ltd Consultancy Purchase Order Q4 2021 €46,539.62
31 Dec 2021 Jacobs Engineering Ireland Ltd Consultancy Purchase Order Q4 2021 €46,539.62
31 Dec 2021 S. Wilkin and Sons Limited Road Works Purchase Order Q4 2021 €27,452.00
31 Dec 2021 Design ID Consulting Ltd. Bridge Rehabilitation Purchase Order Q4 2021 €47,519.62
31 Dec 2021 TRIUR Construction Limited Bridge Rehabilitation Purchase Order Q4 2021 €21,115.43
31 Dec 2021 J B Barry Transportation Ltd. Road Works Purchase Order Q4 2021 €24,213.78
31 Dec 2021 Apex Surveys Consultancy Purchase Order Q4 2021 €24,600.00
31 Dec 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2021 €38,644.80
31 Dec 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2021 €34,387.10
31 Dec 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q4 2021 €35,732.10
31 Dec 2021 Solar Direct Limited Housing Works Purchase Order Q4 2021 €241,881.12
31 Dec 2021 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q4 2021 €386,320.88
31 Dec 2021 Causeway Geotech Ltd. Road Works Purchase Order Q4 2021 €187,447.05
31 Dec 2021 RPS Consulting Engineers Consultancy Purchase Order Q4 2021 €81,465.48
31 Dec 2021 Fundació D'ecologia del foc Fire Management Plan Purchase Order Q4 2021 €26,837.50
31 Dec 2021 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order Q4 2021 €21,318.56
31 Dec 2021 McCabe Masonry Ltd. Bridge Rehabilitation Purchase Order Q4 2021 €100,754.94
31 Dec 2021 All Play Ireland Ltd Parks & Open Spaces Purchase Order Q4 2021 €45,800.58

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