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 2012 Biocore Environmental Ltd Sludge Removal and Disposal Purchase Order Q4 2012 €23,377.91
31 Dec 2012 Marc Kelly Sculpture Brigade - Maintenance/Repair Purchase Order Q4 2012 €24,000.00
31 Dec 2012 N.C. Plant Hire Plant Hire Purchase Order Q4 2012 €24,677.94
31 Dec 2012 Vanguard Fire & Rescue Ltd Brigade - Maintenance/Repair Purchase Order Q4 2012 €35,115.05
31 Dec 2012 Sweco UK Limited Consultant Purchase Order Q4 2012 €24,311.36
31 Dec 2012 P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV Rd Improvement Scheme Purchase Order Q4 2012 €149,671.07
31 Dec 2012 James Hamilton T/a Hamilton Fencing Safety Fencing Purchase Order Q4 2012 €20,131.50
31 Dec 2012 Gibson Bros (Ireland) Ltd Road Wks Purchase Order Q4 2012 €37,275.36
31 Dec 2012 Gibson Bros (Ireland) Ltd Road Wks Purchase Order Q4 2012 €44,673.70
31 Dec 2012 Gibson Bros (Ireland) Ltd Road Wks Purchase Order Q4 2012 €31,538.26
31 Dec 2012 Gibson Bros (Ireland) Ltd Road Wks Purchase Order Q4 2012 €27,180.88
31 Dec 2012 Gibson Bros (Ireland) Ltd Road Wks Purchase Order Q4 2012 €23,548.32
31 Dec 2012 Padhraic Moneley Ltd Civic Amenity Site Repairs /Main Building Purchase Order Q4 2012 €38,690.01
31 Dec 2012 Seamus MooneyDONOTUSE Response Maintenance Purchase Order Q4 2012 €26,947.00
31 Dec 2012 Seamus MooneyDONOTUSE Response Maintenance Purchase Order Q4 2012 €21,165.00
31 Dec 2012 S. Wilkin and Sons Limited Road Wks Purchase Order Q4 2012 €62,180.98
31 Dec 2012 N.C. Plant Hire Ltd Road Wks Purchase Order Q4 2012 €33,399.81
31 Dec 2012 N.C. Plant Hire Ltd Road Wks Purchase Order Q4 2012 €22,663.73
31 Dec 2012 N.C. Plant Hire Ltd Road Wks Purchase Order Q4 2012 €23,803.15
31 Dec 2012 Broomfield Const. Co. Ltd. Plannned Maintenance Purchase Order Q4 2012 €31,287.75
31 Dec 2012 Lagan Asphalt Ltd Road Wks Purchase Order Q4 2012 €666,950.91
31 Dec 2012 Biocore Environmental Ltd Sludge Removal and Disposal Purchase Order Q4 2012 €25,231.68
31 Dec 2012 Rilta Environmental Removal disposal of diesel Purchase Order Q4 2012 €63,712.66
31 Dec 2012 Sperrin Metal Products Limited Building Maintenance Purchase Order Q4 2012 €20,665.00
31 Dec 2012 Tracey Brothers Ltd Sports Project Purchase Order Q4 2012 €109,147.21
31 Dec 2012 Tracey Brothers Ltd Sports Project Purchase Order Q4 2012 €178,676.81
31 Dec 2012 Gibson Bros (Ireland) Ltd Road Wks Purchase Order Q4 2012 €54,970.78
31 Dec 2012 Gibson Bros (Ireland) Ltd Road Wks Purchase Order Q4 2012 €23,293.86
31 Dec 2012 Seamus Mooney Pre-let works Purchase Order Q4 2012 €33,056.00
31 Dec 2012 G McCullagh Ltd. Building Maintenance Purchase Order Q4 2012 €22,055.00
31 Dec 2012 Eir Rd Imp Works Purchase Order Q4 2012 €141,666.20
31 Dec 2012 Eir Rd Imp Works Purchase Order Q4 2012 €389,430.39
31 Dec 2012 ELECTRICAL & PUMP SERVICES LTD (EPS) Drainage Collection Scheme Purchase Order Q4 2012 €26,220.00
31 Dec 2012 ELECTRICAL & PUMP SERVICES LTD (EPS) Drainage Collection Scheme Purchase Order Q4 2012 €35,902.34
31 Dec 2012 Lagan Asphalt Ltd Road Wks Purchase Order Q4 2012 €26,001.85
31 Dec 2012 Lagan Asphalt Ltd Road wks Purchase Order Q4 2012 €41,685.13
31 Dec 2012 Lagan Asphalt Ltd Road Wks Purchase Order Q4 2012 €32,054.81

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