Public Purse
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Tipperary County Council

6848 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
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 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2020 €67,714.11
31 Dec 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2020 €285,498.95
31 Dec 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2020 €50,103.74
31 Dec 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2020 €113,526.38
31 Dec 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2020 €209,886.02
31 Dec 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2020 €354,044.80
31 Dec 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2020 €286,190.29
31 Dec 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2020 €226,671.54
31 Dec 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2020 €108,325.38
31 Dec 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2020 €108,552.73
31 Dec 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2020 €64,231.02
31 Dec 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2020 €136,965.00
31 Dec 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2020 €41,078.26
31 Dec 2020 EUGENE FALLON PLANT HIRE LTD Road Works Purchase Order Q4 2020 €20,491.50
31 Dec 2020 EUGENE FALLON PLANT HIRE LTD Road Works Purchase Order Q4 2020 €45,438.00
31 Dec 2020 ESB NETWORKS LTD Electrical services Purchase Order Q4 2020 €66,601.74
31 Dec 2020 ESB NETWORKS LTD Electrical services Purchase Order Q4 2020 €30,087.72
31 Dec 2020 ESB NETWORKS LTD Electrical services Purchase Order Q4 2020 €139,318.98
31 Dec 2020 ENGLISH TARMAC LTD Road Works Purchase Order Q4 2020 €95,805.00
31 Dec 2020 ENGLISH TARMAC LTD Road Works Purchase Order Q4 2020 €62,895.50
31 Dec 2020 ENGLISH TARMAC LTD Road Works Purchase Order Q4 2020 €47,301.00
31 Dec 2020 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy fees Purchase Order Q4 2020 €51,019.65
31 Dec 2020 DUNDRUM STEEL RHD LTD TA O DWYER STEEL Civil Works Purchase Order Q4 2020 €20,000.00
31 Dec 2020 DLA LTD TA DEATON LYSAGHT ARCHITECTS Consultancy fees Purchase Order Q4 2020 €22,993.62
31 Dec 2020 DERMOT FLANAGAN Legal Fees Purchase Order Q4 2020 €40,365.60
31 Dec 2020 DEPT OF HOUSING PLANNING AND LOCAL GOVERNMENT Auditor fees Purchase Order Q4 2020 €59,434.00
31 Dec 2020 DCB GROUP SERVICES LTD IT services Purchase Order Q4 2020 €23,973.13
31 Dec 2020 DCB GROUP SERVICES LTD IT services Purchase Order Q4 2020 €21,238.53
31 Dec 2020 DAVID WALSH CIVIL ENGINEERING LTD Civil Works Purchase Order Q4 2020 €150,258.78
31 Dec 2020 DAVID WALSH CIVIL ENGINEERING LTD Civil Works Purchase Order Q4 2020 €77,586.10
31 Dec 2020 DAVID WALSH CIVIL ENGINEERING LTD Civil Works Purchase Order Q4 2020 €99,238.84
31 Dec 2020 DAVID SPAIN AND ALAN SPAIN TA SPAIN AV Video production Purchase Order Q4 2020 €21,175.00
31 Dec 2020 DAVE FITZGERALD CONTRACTS LIMITED Civil Works Purchase Order Q4 2020 €79,900.00
31 Dec 2020 CUMNOR CONSTRUCTION LTD Road Works Purchase Order Q4 2020 €45,381.15
31 Dec 2020 CUMNOR CONSTRUCTION LTD Road Works Purchase Order Q4 2020 €42,095.83
31 Dec 2020 CUMNOR CONSTRUCTION LTD Road Works Purchase Order Q4 2020 €38,849.27
31 Dec 2020 CORCON CONSTRUCTION LTD Civil Works Purchase Order Q4 2020 €51,965.17
31 Dec 2020 COLAS ROADBRIDGE JV Road Works Purchase Order Q4 2020 €57,582.72
31 Dec 2020 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2020 €91,124.00
31 Dec 2020 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Collection Purchase Order Q4 2020 €22,203.25
31 Dec 2020 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Collection Purchase Order Q4 2020 €33,894.68
31 Dec 2020 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Collection Purchase Order Q4 2020 €23,716.56
31 Dec 2020 CLIFTON SCANNELL EMERSON ASSOCIATES LTD Consultancy fees Purchase Order Q4 2020 €47,795.00
31 Dec 2020 CLIFTON SCANNELL EMERSON ASSOCIATES LTD Consultancy fees Purchase Order Q4 2020 €104,999.99
31 Dec 2020 CLEAN TECH RENEWABLE ENERGY LIMITED Electrical services Purchase Order Q4 2020 €25,250.00
31 Dec 2020 CHRISTOPHER J AND GARY FALCONER TA C J FALCONER AND ASSOCIATES Consultancy fees Purchase Order Q4 2020 €44,076.53
31 Dec 2020 CAMPIONS QUARRY LTD Road Works Purchase Order Q4 2020 €22,160.84
31 Dec 2020 CAMPIONS QUARRY LTD Road Works Purchase Order Q4 2020 €43,927.67
31 Dec 2020 CAMPIONS QUARRY LTD Road Works Purchase Order Q4 2020 €44,514.97
31 Dec 2020 CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS Landfill Works Purchase Order Q4 2020 €58,669.18

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