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 2016 S. Wilkin and Sons Limited Road Works Purchase Order Q3 2016 €37,381.05
30 Jun 2016 Top Oil T/a Cooltrim Oil Auto Diesel Purchase Order Q2 2016 €38,686.06
30 Jun 2016 PWS Celbridge Ltd Sinage Purchase Order Q2 2016 €20,073.60
30 Jun 2016 Jones Oil Auto Diesel Purchase Order Q2 2016 €33,147.55
30 Jun 2016 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2016 €133,016.78
30 Jun 2016 S. Wilkin and Sons Limited Storm Damage Wks Purchase Order Q2 2016 €39,446.24
30 Jun 2016 Murphy Playground Services Playground Wks Purchase Order Q2 2016 €52,922.23
30 Jun 2016 Francis McGuigan Repair Works - Gate Lodge Purchase Order Q2 2016 €45,774.90
30 Jun 2016 F&P Coyle Consulting Limited Flood Respone Report Purchase Order Q2 2016 €23,124.00
30 Jun 2016 Damian Finnegan & Sean O Neill Housing Planned Maintenance Purchase Order Q2 2016 €43,925.05
30 Jun 2016 T H MOORE (CONTRACTS) LTD Road Works Purchase Order Q2 2016 €22,908.43
30 Jun 2016 Solar Direct Limited Housing Preletting Wks Purchase Order Q2 2016 €29,905.00
30 Jun 2016 N.C. Plant Hire Plant Hire Purchase Order Q2 2016 €20,469.77
30 Jun 2016 Lagan Asphalt Ltd Road Works Purchase Order Q2 2016 €124,495.69
30 Jun 2016 John McQuillan Contracts Ltd. Waste Disposal Purchase Order Q2 2016 €70,713.56
30 Jun 2016 I.P.B.M. Insurance Ltd Insurance Purchase Order Q2 2016 €30,417.22
30 Jun 2016 Fexco Commercial FX Services East Boarder Region Purchase Order Q2 2016 €25,746.04
30 Jun 2016 Damian Finnegan & Sean O Neill Houisng Preletting Wks Purchase Order Q2 2016 €28,683.00
30 Jun 2016 Damian Finnegan & Sean O Neill Houisng Preletting Wks Purchase Order Q2 2016 €23,382.00
30 Jun 2016 N.C. Plant Hire Ltd Houisng Preletting Wks Purchase Order Q2 2016 €61,947.25
30 Jun 2016 N.C. Plant Hire Ltd Car Park Wks Purchase Order Q2 2016 €96,811.00
30 Jun 2016 N.C. Plant Hire Plant Hire Purchase Order Q2 2016 €27,138.48
30 Jun 2016 Murphy Playground Services Playground Wks Purchase Order Q2 2016 €47,716.49
30 Jun 2016 I.P.B.M. Insurance Ltd Insurance Purchase Order Q2 2016 €25,722.62
30 Jun 2016 Francis McGuigan Building Repair Works Purchase Order Q2 2016 €70,077.60
30 Jun 2016 Enda O'Carroll House Purchase Purchase Order Q2 2016 €30,000.00
30 Jun 2016 Enda O'Carroll House Purchase Purchase Order Q2 2016 €65,000.00
30 Jun 2016 E.P.A. Waste Water Licence Purchase Order Q2 2016 €25,739.25
30 Jun 2016 DANCOR CIVIL ENGINEERING LIMITED Road Works Purchase Order Q2 2016 €21,098.93
31 Mar 2016 Laird Grass Machinery Vehicle Purchase Purchase Order Q1 2016 €23,500.00
31 Mar 2016 Citroen Motors Ireland Vehicle Purchase Purchase Order Q1 2016 €37,771.54
31 Mar 2016 N.C. Plant Hire Plant Hire Purchase Order Q1 2016 €28,502.48
31 Mar 2016 N.C. Plant Hire Plant Hire Purchase Order Q1 2016 €31,679.66
31 Mar 2016 Marsh Financial Services Insurance Purchase Order Q1 2016 €47,790.96
31 Mar 2016 PH7 Design Exhibition Design Purchase Order Q1 2016 €21,402.00
31 Mar 2016 DANCOR CIVIL ENGINEERING LIMITED Sewerage Main Purchase Order Q1 2016 €32,328.00
31 Mar 2016 Brendan Sammon Aughnasheelin Ltd. Housing Construction Purchase Order Q1 2016 €45,050.98
31 Mar 2016 Brendan Sammon Aughnasheelin Ltd. Housing Construction Purchase Order Q1 2016 €81,983.72
31 Mar 2016 Solar Direct Limited Building Refurbishment Purchase Order Q1 2016 €26,770.00
31 Mar 2016 Solar Direct Limited Building Refurbishment Purchase Order Q1 2016 €22,155.00
31 Mar 2016 Solar Direct Limited Building Refurbishment Purchase Order Q1 2016 €20,105.00
31 Mar 2016 SSE Airtricity Solutions Ltd Public Lighting Purchase Order Q1 2016 €34,992.09
31 Mar 2016 N.C. Plant Hire Ltd Building Refurbishment Purchase Order Q1 2016 €49,041.70
31 Mar 2016 Francis McGuigan Building Refurbishment Purchase Order Q1 2016 €49,956.30
31 Mar 2016 Francis McGuigan Building Refurbishment Purchase Order Q1 2016 €36,691.20
31 Dec 2015 Brendan Sammon Aughnasheelin Ltd. Housing Construction Purchase Order Q4 2015 €101,484.15
31 Dec 2015 High Precision Motor Products Ltd. Purchase of Vehicles / Equipment - Fire Service Purchase Order Q4 2015 €44,488.50
31 Dec 2015 N.C. Plant Hire Plant Hire Purchase Order Q4 2015 €23,786.24
31 Dec 2015 Gibson Bros (Ireland) Ltd Road Surfacing/Maintenance works Purchase Order Q4 2015 €25,546.00
31 Dec 2015 High Precision Motor Products Ltd. Plant Hire Purchase Order Q4 2015 €59,930.27

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