Tipperary County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Road Works	Purchase Order	Q4 2020	€20,000.00
31 Dec 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Road Works	Purchase Order	Q4 2020	€24,500.00
31 Dec 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Road Works	Purchase Order	Q4 2020	€36,350.00
31 Dec 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Road Works	Purchase Order	Q4 2020	€20,917.50
31 Dec 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Road Works	Purchase Order	Q4 2020	€25,250.00
31 Dec 2020	BURMA RHODE LTD	Housing works	Purchase Order	Q4 2020	€32,790.00
31 Dec 2020	BURMA RHODE LTD	Housing works	Purchase Order	Q4 2020	€25,000.00
31 Dec 2020	BREENCORE LTD	Housing works	Purchase Order	Q4 2020	€51,755.11
31 Dec 2020	BIOENERGY POWER SYSTEMS TA ENERPOWER	Solar Energy works	Purchase Order	Q4 2020	€44,052.86
31 Dec 2020	BIOENERGY POWER SYSTEMS TA ENERPOWER	Solar Energy works	Purchase Order	Q4 2020	€176,211.45
31 Dec 2020	BINCHY SOLICITORS TA BINCHY LAW	Legal Fees	Purchase Order	Q4 2020	€28,943.32
31 Dec 2020	BIGO CREATIVE LTD	Advertising fees	Purchase Order	Q4 2020	€24,950.20
31 Dec 2020	BIGO CREATIVE LTD	Advertising fees	Purchase Order	Q4 2020	€24,910.73
31 Dec 2020	BIGO CREATIVE LTD	Advertising fees	Purchase Order	Q4 2020	€38,611.10
31 Dec 2020	ARLINGTON NOVAS IRELAND LTD	Housing Provision	Purchase Order	Q4 2020	€25,861.58
31 Dec 2020	ARLINGTON NOVAS IRELAND LTD	Housing Provision	Purchase Order	Q4 2020	€25,861.56
31 Dec 2020	AQUALINE ENGINEERING LTD	Swimming Pool Works	Purchase Order	Q4 2020	€29,572.40
31 Dec 2020	ANDY FOGARTY SAND AND GRAVEL LTD	Road Works	Purchase Order	Q4 2020	€25,245.98
31 Dec 2020	ANDY FOGARTY SAND AND GRAVEL LTD	Road Works	Purchase Order	Q4 2020	€41,465.58
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	Q4 2020	€21,764.61
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	Q4 2020	€21,500.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	Q4 2020	€21,224.30
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	Q4 2020	€25,760.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	Q4 2020	€64,000.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	Q4 2020	€87,511.28
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	Q4 2020	€21,748.30
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	Q4 2020	€22,900.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	Q4 2020	€25,875.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	Q4 2020	€23,542.54
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	Q4 2020	€22,500.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	Q4 2020	€25,580.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	Q4 2020	€57,268.72
31 Dec 2020	AECOM IRELAND LTD	Consultancy fees	Purchase Order	Q4 2020	€38,407.12
31 Dec 2020	AECOM IRELAND LTD	Consultancy fees	Purchase Order	Q4 2020	€38,407.12
31 Dec 2020	AECOM IRELAND LTD	Consultancy fees	Purchase Order	Q4 2020	€42,761.75
30 Sep 2020	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing works	Purchase Order	Q3 2020	€20,000.00
30 Sep 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	Q3 2020	€24,514.50
30 Sep 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	Q3 2020	€25,671.00
30 Sep 2020	VAN DIJK ARCHITECTS LTD	Consultancy	Purchase Order	Q3 2020	€34,181.18
30 Sep 2020	VAN DIJK ARCHITECTS LTD	Consultancy	Purchase Order	Q3 2020	€46,060.77
30 Sep 2020	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	Q3 2020	€61,448.00
30 Sep 2020	TOM O BRIEN CONSTRUCTION LTD	Building works	Purchase Order	Q3 2020	€55,132.06
30 Sep 2020	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	Q3 2020	€57,533.25
30 Sep 2020	TARSTONE ROAD MAINTENANCE LTD	Roadworks	Purchase Order	Q3 2020	€27,904.00
30 Sep 2020	STORAN FLUID SYSTEMS LTD	swimming pool services	Purchase Order	Q3 2020	€33,272.52
30 Sep 2020	STONE AESTHETICS LTD	Roadworks	Purchase Order	Q3 2020	€47,028.76
30 Sep 2020	SOLAREGY LIMITED TA SOLA	Refurbishment works	Purchase Order	Q3 2020	€239,008.61
30 Sep 2020	SOLAREGY LIMITED TA SOLA	Refurbishment works	Purchase Order	Q3 2020	€62,957.60
30 Sep 2020	SOLAREGY LIMITED TA SOLA	Refurbishment works	Purchase Order	Q3 2020	€117,875.40
30 Sep 2020	SEMITON LTD	Housing works	Purchase Order	Q3 2020	€336,756.70

^* 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