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
30 Sep 2020 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q3 2020 €22,127.00
30 Sep 2020 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q3 2020 €22,273.10
30 Sep 2020 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q3 2020 €47,199.00
30 Sep 2020 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q3 2020 €72,954.70
30 Sep 2020 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q3 2020 €100,692.10
30 Sep 2020 PURE ELECTRICAL LTD Electrical works Purchase Order Q3 2020 €42,275.00
30 Sep 2020 PRIORITY CONSTRUCTION LTD Landfill Purchase Order Q3 2020 €171,910.70
30 Sep 2020 PRIORITY CONSTRUCTION LTD Landfill Purchase Order Q3 2020 €75,988.94
30 Sep 2020 PRESTO CONSTRUCTION LTD Building Works Purchase Order Q3 2020 €40,000.00
30 Sep 2020 PRECISE CNSTRCTON INSTMTS LTD TA KOREC purchase surveying equipment Purchase Order Q3 2020 €23,869.38
30 Sep 2020 PATRICK J MOLONEY ta BUNRATTY MOBILE HOMES Purchase mobile housing Purchase Order Q3 2020 €30,750.00
30 Sep 2020 P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD Housing works Purchase Order Q3 2020 €29,000.00
30 Sep 2020 OVE ARUP AND PARTNERS IRl TA ARUP Consultancy Purchase Order Q3 2020 €21,786.74
30 Sep 2020 OVE ARUP AND PARTNERS IRl TA ARUP Consultancy Purchase Order Q3 2020 €76,544.60
30 Sep 2020 OVE ARUP AND PARTNERS IRl TA ARUP Consultancy Purchase Order Q3 2020 €75,169.70
30 Sep 2020 OVE ARUP AND PARTNERS IRl TA ARUP Consultancy Purchase Order Q3 2020 €21,786.74
30 Sep 2020 OR PLANT HIRE LIMITED Roadworks Purchase Order Q3 2020 €27,073.95
30 Sep 2020 O HALLORAN PLANT SALES LTD purchase plant/machinery Purchase Order Q3 2020 €30,627.00
30 Sep 2020 NEWCASTLE CONSTRUCTION LTD Roadworks Purchase Order Q3 2020 €50,220.00
30 Sep 2020 NEWCASTLE CONSTRUCTION LTD Roadworks Purchase Order Q3 2020 €127,612.08
30 Sep 2020 NEWCASTLE CONSTRUCTION LTD Roadworks Purchase Order Q3 2020 €91,501.00
30 Sep 2020 NEVILLE CIVIL WORKS LTD Roadworks Purchase Order Q3 2020 €39,624.15
30 Sep 2020 NEVILLE CIVIL WORKS LTD Roadworks Purchase Order Q3 2020 €25,943.39
30 Sep 2020 NEVILLE CIVIL WORKS LTD Roadworks Purchase Order Q3 2020 €44,686.62
30 Sep 2020 NEVILLE CIVIL WORKS LTD Roadworks Purchase Order Q3 2020 €21,605.36
30 Sep 2020 MRI (WEX) LTD Consultancy Purchase Order Q3 2020 €35,500.00
30 Sep 2020 MR PLANT HIRE LIMITED Roadworks Purchase Order Q3 2020 €27,518.15
30 Sep 2020 MOTT MAC DONALD IRE LTD Consultancy Purchase Order Q3 2020 €30,851.98
30 Sep 2020 MICROMAIL LTD TA MICROMAIL IT services Purchase Order Q3 2020 €589,191.11
30 Sep 2020 MICHAEL SHEEHAN CARPENTRY Housing works Purchase Order Q3 2020 €34,303.60
30 Sep 2020 METRO UTILITIES LTD TA METRO DEVELOPMENTS Housing works Purchase Order Q3 2020 €37,000.00
30 Sep 2020 MCAVOY CONTRACTS LTD Roadworks Purchase Order Q3 2020 €243,932.08
30 Sep 2020 MCAVOY CONTRACTS LTD Roadworks Purchase Order Q3 2020 €198,517.92
30 Sep 2020 MANNING GROUND ENGINEERING CONTRACTORS LTD SECURITY SCREENS Purchase Order Q3 2020 €34,583.75
30 Sep 2020 MACLOCHLAINN ROADMARKINGS LTD Roadworks Purchase Order Q3 2020 €21,857.80
30 Sep 2020 MACLOCHLAINN ROADMARKINGS LTD Roadworks Purchase Order Q3 2020 €24,253.60
30 Sep 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT services Purchase Order Q3 2020 €32,432.08
30 Sep 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT services Purchase Order Q3 2020 €32,432.08
30 Sep 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT services Purchase Order Q3 2020 €32,432.08
30 Sep 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT services Purchase Order Q3 2020 €24,026.33
30 Sep 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT services Purchase Order Q3 2020 €22,161.25
30 Sep 2020 LEAMORE CONSTRUCTION LIMITED Housing works Purchase Order Q3 2020 €57,243.79
30 Sep 2020 LEAMORE CONSTRUCTION LIMITED Housing works Purchase Order Q3 2020 €306,813.63
30 Sep 2020 LEAMORE CONSTRUCTION LIMITED Housing works Purchase Order Q3 2020 €110,339.11
30 Sep 2020 LEAMORE CONSTRUCTION LIMITED Housing works Purchase Order Q3 2020 €216,095.75
30 Sep 2020 LEAMORE CONSTRUCTION LIMITED Housing works Purchase Order Q3 2020 €174,522.39
30 Sep 2020 KNOCKRATH CONSTRUCTION Housing works Purchase Order Q3 2020 €28,725.12
30 Sep 2020 KNOCKRATH CONSTRUCTION Housing works Purchase Order Q3 2020 €26,467.13
30 Sep 2020 K AND J TOWNMORE CONSTRUCTION LTD Housing works Purchase Order Q3 2020 €209,410.69
30 Sep 2020 K AND J TOWNMORE CONSTRUCTION LTD Housing works Purchase Order Q3 2020 €239,697.43

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