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 2021 Lagan Materials Limited Road Works Purchase Order Q3 2021 €21,129.43
30 Sep 2021 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q3 2021 €20,136.70
30 Sep 2021 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q3 2021 €20,514.59
30 Sep 2021 Shaffrey Landscaping Ltd. Parks & Open Spaces Purchase Order Q3 2021 €35,262.50
30 Sep 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q3 2021 €39,796.00
30 Sep 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q3 2021 €39,917.00
30 Sep 2021 Moss Construction (NI) Ltd. Building Construction Purchase Order Q3 2021 €22,198.32
30 Sep 2021 S.W. Carty & Son Ltd. Road Works Purchase Order Q3 2021 €21,135.71
30 Sep 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q3 2021 €24,321.00
30 Sep 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q3 2021 €32,685.40
30 Sep 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q3 2021 €32,138.40
30 Sep 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q3 2021 €26,974.40
30 Sep 2021 Lagan Materials Limited Road Works Purchase Order Q3 2021 €20,258.75
30 Sep 2021 Lagan Materials Limited Road Works Purchase Order Q3 2021 €21,234.74
30 Sep 2021 Lagan Materials Limited Road Works Purchase Order Q3 2021 €20,828.18
30 Sep 2021 Lagan Materials Limited Road Works Purchase Order Q3 2021 €21,257.79
30 Sep 2021 P J Piling Contracts Ltd Building Improvement Works Purchase Order Q3 2021 €22,510.00
30 Sep 2021 Lagan Materials Limited Road Works Purchase Order Q3 2021 €20,593.96
30 Sep 2021 Lagan Materials Limited Road Works Purchase Order Q3 2021 €20,895.93
30 Sep 2021 Solar Direct Limited Housing Works Purchase Order Q3 2021 €32,153.00
30 Sep 2021 Solar Direct Limited Housing Works Purchase Order Q3 2021 €34,259.00
30 Sep 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q3 2021 €37,287.72
30 Sep 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q3 2021 €56,146.59
30 Sep 2021 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order Q3 2021 €43,725.72
30 Sep 2021 Hall Black Douglas Consultancy Purchase Order Q3 2021 €53,573.42
30 Sep 2021 UTS Technologies Ltd. Equipment Purchase Order Q3 2021 €34,046.40
30 Sep 2021 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q3 2021 €116,241.68
30 Sep 2021 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q3 2021 €115,325.81
30 Sep 2021 Felix O'Hare & Co. Ltd. Building Construction Purchase Order Q3 2021 €153,212.55
30 Jun 2021 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q2 2021 €20,568.02
30 Jun 2021 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q2 2021 €20,420.18
30 Jun 2021 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q2 2021 €20,329.85
30 Jun 2021 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q2 2021 €20,013.79
30 Jun 2021 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q2 2021 €20,233.27
30 Jun 2021 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q2 2021 €20,100.05
30 Jun 2021 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q2 2021 €20,171.94
30 Jun 2021 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order Q2 2021 €20,463.31
30 Jun 2021 Lowry Construction Limited Housing Works Purchase Order Q2 2021 €74,787.07
30 Jun 2021 Jacobs Engineering Ireland Ltd Consultancy Purchase Order Q2 2021 €46,539.62
30 Jun 2021 Jacobs Engineering Ireland Ltd Consultancy Purchase Order Q2 2021 €46,539.62
30 Jun 2021 N.C. Plant Hire Ltd Housing Works Purchase Order Q2 2021 €31,963.46
30 Jun 2021 Lowry Construction Limited Housing Works Purchase Order Q2 2021 €158,505.55
30 Jun 2021 SSE Airtricity Utility Solutions Ltd Public Lighting Purchase Order Q2 2021 €22,455.65
30 Jun 2021 Wynne Gormley Gilsenan Architects & Surveyors Ltd. Housing Works Purchase Order Q2 2021 €33,678.72
30 Jun 2021 RPS Consulting Engineers Consultancy Purchase Order Q2 2021 €64,314.86
30 Jun 2021 Gibson Bros (Ireland) Ltd Road Works Purchase Order Q2 2021 €831,780.50
30 Jun 2021 Solar Direct Limited Housing Works Purchase Order Q2 2021 €21,779.50
30 Jun 2021 TRIUR Construction Limited Bridge Rehabilitation Purchase Order Q2 2021 €103,646.72
30 Jun 2021 Shaffrey Landscaping Ltd. Landscaping Purchase Order Q2 2021 €30,000.00
30 Jun 2021 Optimum Results Ltd. Training Programme Purchase Order Q2 2021 €21,525.00

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