Tipperary County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	KENNETH HENNESSY ARCHITECTS LTD	Consultancy fees	Purchase Order	Q4 2020	€30,000.00
31 Dec 2020	K AND J TOWNMORE CONSTRUCTION LTD	Civil Works	Purchase Order	Q4 2020	€492,081.88
31 Dec 2020	K AND J TOWNMORE CONSTRUCTION LTD	Civil Works	Purchase Order	Q4 2020	€477,111.42
31 Dec 2020	K AND J TOWNMORE CONSTRUCTION LTD	Civil Works	Purchase Order	Q4 2020	€293,213.96
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	Q4 2020	€24,304.50
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	Q4 2020	€28,539.50
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	Q4 2020	€59,458.05
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	Q4 2020	€20,594.71
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	Q4 2020	€29,430.72
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	Q4 2020	€42,555.50
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	Q4 2020	€36,107.50
31 Dec 2020	JADA PROJECTS LTD	Civil Works	Purchase Order	Q4 2020	€81,776.71
31 Dec 2020	JADA PROJECTS LTD	Civil Works	Purchase Order	Q4 2020	€180,843.07
31 Dec 2020	J DAVIS CONSTRUCTION LTD	Civil Works	Purchase Order	Q4 2020	€114,126.39
31 Dec 2020	J DAVIS CONSTRUCTION LTD	Civil Works	Purchase Order	Q4 2020	€140,446.71
31 Dec 2020	J DAVIS CONSTRUCTION LTD	Civil Works	Purchase Order	Q4 2020	€169,991.56
31 Dec 2020	J AND S CAHALAN BUILDERS LTD	Housing works	Purchase Order	Q4 2020	€40,641.00
31 Dec 2020	INNOVATIVE PRODUCTS LTD TA IPL GROUP	Road Works	Purchase Order	Q4 2020	€31,179.28
31 Dec 2020	INDUSTRIAL POLYTHENE SOLUTIONS LTD	Recycling service	Purchase Order	Q4 2020	€23,228.37
31 Dec 2020	IACSS LTD TA THIRD EYE TECHNOLOGY	Security service	Purchase Order	Q4 2020	€20,026.84
31 Dec 2020	HIGH PRECISION MOTOR PRODUCTS LTD	Vehicle Parts	Purchase Order	Q4 2020	€23,740.20
31 Dec 2020	HIGH PRECISION MOTOR PRODUCTS LTD	fire products/appliances	Purchase Order	Q4 2020	€52,635.00
31 Dec 2020	HENRY FORD AND SON LIMITED	Purchase Motor Vehicle	Purchase Order	Q4 2020	€57,418.33
31 Dec 2020	HEALY PARTNERS ARCHITECTS LTD	Consultancy fees	Purchase Order	Q4 2020	€34,273.25
31 Dec 2020	HASSETT LEYDEN FLYNN LTD TA HASSETT LEYDEN AND ASSOCS	Consultancy fees	Purchase Order	Q4 2020	€36,876.54
31 Dec 2020	HASSETT LEYDEN FLYNN LTD TA HASSETT LEYDEN AND ASSOCS	Consultancy fees	Purchase Order	Q4 2020	€35,865.38
31 Dec 2020	HAROLD ENG LTD TA HAROLD ENG	Purchase Machinery	Purchase Order	Q4 2020	€27,220.00
31 Dec 2020	GLASSCO RECYCLING LTD	Recycling service	Purchase Order	Q4 2020	€29,760.66
31 Dec 2020	GLASSCO RECYCLING LTD	Recycling service	Purchase Order	Q4 2020	€27,701.97
31 Dec 2020	GLASSCO RECYCLING LTD	Recycling service	Purchase Order	Q4 2020	€29,567.22
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Road Works	Purchase Order	Q4 2020	€59,309.00
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Road Works	Purchase Order	Q4 2020	€37,776.00
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Road Works	Purchase Order	Q4 2020	€370,223.88
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Housing works	Purchase Order	Q4 2020	€45,618.20
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Housing works	Purchase Order	Q4 2020	€30,937.62
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Civil Works	Purchase Order	Q4 2020	€25,560.00
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Civil Works	Purchase Order	Q4 2020	€62,766.60
31 Dec 2020	G AND G CONDON CONSTRUCTION LTD	Housing works	Purchase Order	Q4 2020	€33,090.00
31 Dec 2020	G AND G CONDON CONSTRUCTION LTD	Housing works	Purchase Order	Q4 2020	€23,915.00
31 Dec 2020	FRANK SEERY WATER SERVICES LIMITED	Water Services	Purchase Order	Q4 2020	€38,141.00
31 Dec 2020	FRANCIS AND DEIRDRE DENNY TA ABBEY LANDSCAPES	Landscaping service	Purchase Order	Q4 2020	€20,760.53
31 Dec 2020	FEHILY TIMONEY AND CO LTD	Consultancy fees	Purchase Order	Q4 2020	€23,056.01
31 Dec 2020	FEHILY TIMONEY AND CO LTD	Consultancy fees	Purchase Order	Q4 2020	€36,610.90
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	Q4 2020	€46,785.46
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	Q4 2020	€137,990.23
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	Q4 2020	€28,519.54
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	Q4 2020	€48,764.96
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	Q4 2020	€289,684.55
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	Q4 2020	€105,056.16
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	Q4 2020	€38,850.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Tipperary County Council

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Spending per quarter