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 K AND J TOWNMORE CONSTRUCTION LTD Housing works Purchase Order Q3 2020 €272,015.01
30 Sep 2020 JOHN RYAN CONSTRUCTION LTD Housing works Purchase Order Q3 2020 €32,380.00
30 Sep 2020 JOHN RYAN CONSTRUCTION LTD Housing works Purchase Order Q3 2020 €23,350.50
30 Sep 2020 JOHN RYAN CONSTRUCTION LTD Housing works Purchase Order Q3 2020 €24,079.68
30 Sep 2020 JOHN G HARTE TA JAMES HARTE AND SON SOLICITORS Legal service Purchase Order Q3 2020 €41,250.00
30 Sep 2020 JAMES TREACY PLUMBING AND HEATING Housing works Purchase Order Q3 2020 €21,000.00
30 Sep 2020 JAMES TREACY PLUMBING AND HEATING Housing works Purchase Order Q3 2020 €22,990.00
30 Sep 2020 J DAVIS CONSTRUCTION LTD Housing works Purchase Order Q3 2020 €94,401.32
30 Sep 2020 J DAVIS CONSTRUCTION LTD Housing works Purchase Order Q3 2020 €84,492.31
30 Sep 2020 J DAVIS CONSTRUCTION LTD Housing works Purchase Order Q3 2020 €40,256.87
30 Sep 2020 J AND S CAHALAN BUILDERS LTD Housing works Purchase Order Q3 2020 €32,140.00
30 Sep 2020 IRISH WATER Water Services Purchase Order Q3 2020 €68,067.00
30 Sep 2020 HENRY FORD AND SON LIMITED purchase motor vehicle Purchase Order Q3 2020 €31,889.66
30 Sep 2020 HEALY PARTNERS ARCHITECTS LTD Consultancy Purchase Order Q3 2020 €134,162.25
30 Sep 2020 HAROLD ENG LTD TA HAROLD ENG purchase plant/machinery Purchase Order Q3 2020 €24,500.00
30 Sep 2020 GLASSCO RECYCLING LTD Recycling Service Purchase Order Q3 2020 €33,364.11
30 Sep 2020 GLASSCO RECYCLING LTD Recycling Service Purchase Order Q3 2020 €38,070.30
30 Sep 2020 GLASSCO RECYCLING LTD Recycling Service Purchase Order Q3 2020 €35,726.77
30 Sep 2020 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q3 2020 €194,718.48
30 Sep 2020 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q3 2020 €20,007.02
30 Sep 2020 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q3 2020 €133,204.43
30 Sep 2020 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q3 2020 €78,067.44
30 Sep 2020 GLAS CIVIL ENGINEERING LTD Building works Purchase Order Q3 2020 €38,895.06
30 Sep 2020 GLAS CIVIL ENGINEERING LTD Building works Purchase Order Q3 2020 €20,121.67
30 Sep 2020 GAMMA LOCATION INTELLIGENCE LTD IT services Purchase Order Q3 2020 €30,688.50
30 Sep 2020 G AND G CONDON CONSTRUCTION LTD Housing works Purchase Order Q3 2020 €32,260.00
30 Sep 2020 FINER FILTERS LTD Fire appliance Purchase Order Q3 2020 €57,810.00
30 Sep 2020 FINER FILTERS LTD Fire appliance Purchase Order Q3 2020 €86,715.00
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €27,401.98
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €83,628.29
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €43,723.10
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €110,823.05
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €61,620.50
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €21,740.42
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €29,398.34
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €33,055.65
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €50,132.98
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €57,939.10
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €85,377.79
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €84,184.36
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €82,839.00
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €32,210.33
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €47,092.01
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €20,877.97
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €29,272.26
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €26,856.57
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €178,065.25
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €93,251.22
30 Sep 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2020 €297,718.00
30 Sep 2020 EUGENE FALLON PLANT HIRE LTD Plant Hire Purchase Order Q3 2020 €23,596.60

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