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 EUGENE FALLON PLANT HIRE LTD Plant Hire Purchase Order Q3 2020 €20,000.00
30 Sep 2020 ESB NETWORKS LTD Electrical works Purchase Order Q3 2020 €25,359.92
30 Sep 2020 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy Purchase Order Q3 2020 €44,044.00
30 Sep 2020 DIVERSITION LTD Training Purchase Order Q3 2020 €26,000.00
30 Sep 2020 DIVERSITION LTD Training Purchase Order Q3 2020 €27,000.00
30 Sep 2020 DERMOT CLANCY PLANT SALES LTD purchase equipment Purchase Order Q3 2020 €29,741.80
30 Sep 2020 DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM IT services Purchase Order Q3 2020 €40,590.00
30 Sep 2020 DAVID WALSH CIVIL ENGINEERING LTD Consultancy Purchase Order Q3 2020 €276,550.41
30 Sep 2020 DAVID WALSH CIVIL ENGINEERING LTD Consultancy Purchase Order Q3 2020 €26,327.87
30 Sep 2020 DAVID WALSH CIVIL ENGINEERING LTD Consultancy Purchase Order Q3 2020 €67,185.76
30 Sep 2020 DAVID WALSH CIVIL ENGINEERING LTD Consultancy Purchase Order Q3 2020 €234,710.15
30 Sep 2020 DAVE FITZGERALD CONTRACTS LIMITED Housing works Purchase Order Q3 2020 €51,700.00
30 Sep 2020 COLAS CONTRACTING LIMITED Roadworks Purchase Order Q3 2020 €27,951.70
30 Sep 2020 COLAS CONTRACTING LIMITED Roadworks Purchase Order Q3 2020 €24,875.80
30 Sep 2020 COLAS CONTRACTING LIMITED Roadworks Purchase Order Q3 2020 €33,466.25
30 Sep 2020 COLAS CONTRACTING LIMITED Roadworks Purchase Order Q3 2020 €68,075.45
30 Sep 2020 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Collection Purchase Order Q3 2020 €21,897.45
30 Sep 2020 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Collection Purchase Order Q3 2020 €25,721.78
30 Sep 2020 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Collection Purchase Order Q3 2020 €29,706.21
30 Sep 2020 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Collection Purchase Order Q3 2020 €33,493.51
30 Sep 2020 CAMPIONS QUARRY LTD Roadworks Purchase Order Q3 2020 €23,443.85
30 Sep 2020 CAMPIONS QUARRY LTD Roadworks Purchase Order Q3 2020 €47,628.79
30 Sep 2020 CAMPIONS QUARRY LTD Roadworks Purchase Order Q3 2020 €26,991.12
30 Sep 2020 BUTLER CUNNINGHAM AND MOLONEY Legal service Purchase Order Q3 2020 €23,101.95
30 Sep 2020 BREENS FARM MACHINERY LTD purchase equipment Purchase Order Q3 2020 €88,330.00
30 Sep 2020 BLENHEIM INSPECTION SYSTEMS LTD Fuel Management System Purchase Order Q3 2020 €50,430.00
30 Sep 2020 ARCHWAY PRODUCTS LTD Purchase equipment Purchase Order Q3 2020 €324,867.10
30 Sep 2020 ANDY FOGARTY SAND AND GRAVEL LTD Roadworks Purchase Order Q3 2020 €24,561.22
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS LTD Electrical works Purchase Order Q3 2020 €20,900.00
30 Sep 2020 AECOM IRELAND LTD Consultancy Purchase Order Q3 2020 €42,761.75
30 Sep 2020 AECOM IRELAND LTD Consultancy Purchase Order Q3 2020 €53,836.99
30 Jun 2020 VAN DIJK ARCHITECTS LTD Housing Works Purchase Order Q2 2020 €51,271.75
30 Jun 2020 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q2 2020 €39,486.27
30 Jun 2020 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order Q2 2020 €143,372.50
30 Jun 2020 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order Q2 2020 €213,805.63
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q2 2020 €53,693.12
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q2 2020 €22,642.46
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q2 2020 €103,858.06
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q2 2020 €66,562.57
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q2 2020 €51,614.12
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q2 2020 €27,291.94
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q2 2020 €32,746.69
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q2 2020 €44,224.11
30 Jun 2020 SUIR PLANT LTD Roadworks Purchase Order Q2 2020 €32,345.57
30 Jun 2020 STONE AESTHETICS LTD Roadworks Purchase Order Q2 2020 €42,381.45
30 Jun 2020 STONE AESTHETICS LTD Roadworks Purchase Order Q2 2020 €25,070.48
30 Jun 2020 SORD DATA SYSTEMS LTD IT Services Purchase Order Q2 2020 €35,362.50
30 Jun 2020 SOLAREGY LIMITED TA SOLA Refurbishment works Purchase Order Q2 2020 €20,000.00
30 Jun 2020 SOLAREGY LIMITED TA SOLA Refurbishment works Purchase Order Q2 2020 €20,000.00
30 Jun 2020 SEMITON LTD Housing Works Purchase Order Q2 2020 €228,935.69

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