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 Jun 2020 SEMITON LTD Housing Works Purchase Order Q2 2020 €120,554.15
30 Jun 2020 SEMITON LTD Housing Works Purchase Order Q2 2020 €282,424.13
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €47,868.10
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €55,855.12
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €28,606.88
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €68,476.39
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €52,285.73
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €72,399.70
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €61,250.88
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €70,041.06
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €116,387.74
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €82,703.17
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €89,719.98
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €54,507.31
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €67,498.35
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €63,660.77
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €49,487.14
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €96,363.55
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €49,487.14
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €145,255.94
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €46,758.44
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €152,621.82
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €70,072.57
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order Q2 2020 €39,722.71
30 Jun 2020 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q2 2020 €22,375.00
30 Jun 2020 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q2 2020 €49,490.00
30 Jun 2020 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q2 2020 €75,705.50
30 Jun 2020 QUALITY AND QUALIFICATIONS IRELAND Safety Certifications Purchase Order Q2 2020 €82,720.00
30 Jun 2020 PRIORITY CONSTRUCTION LTD Landfill Works Purchase Order Q2 2020 €119,858.33
30 Jun 2020 PRESTO CONSTRUCTION LTD Housing Works Purchase Order Q2 2020 €20,000.00
30 Jun 2020 PJ QUINLAN LTD TA CASHEL HOLIDAY HOSTEL Covid response expenditure Purchase Order Q2 2020 €20,790.00
30 Jun 2020 PAVEMENT MANAGEMENT SERVICES LTD Consultancy Purchase Order Q2 2020 €28,581.58
30 Jun 2020 P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD Housing Works Purchase Order Q2 2020 €22,000.00
30 Jun 2020 P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD Housing Works Purchase Order Q2 2020 €24,000.00
30 Jun 2020 OVE ARUP AND PARTNERS IRl TA ARUP Consultancy Purchase Order Q2 2020 €21,786.74
30 Jun 2020 OVE ARUP AND PARTNERS IRl TA ARUP Consultancy Purchase Order Q2 2020 €43,573.49
30 Jun 2020 OR PLANT HIRE LIMITED Roadworks Purchase Order Q2 2020 €32,760.85
30 Jun 2020 NAYLOR CARPENTRY LIMITED Refurbishment works Purchase Order Q2 2020 €53,110.00
30 Jun 2020 MMT BUILDERS LIMITED Refurbishment works Purchase Order Q2 2020 €40,500.00
30 Jun 2020 MICHAEL MURPHY CARPENTRY AND CONSTRUCTION Housing works Purchase Order Q2 2020 €24,980.00
30 Jun 2020 MICHAEL FOGARTY BUILDER Housing works Purchase Order Q2 2020 €24,940.00
30 Jun 2020 MERRIVILLE LTD TA KILKENNY TRUCK CENTRE Vehicle Purchase Purchase Order Q2 2020 €431,668.50
30 Jun 2020 MCH HALLY CONSTRUCTION LIMITED Housing works Purchase Order Q2 2020 €26,000.00
30 Jun 2020 MCH HALLY CONSTRUCTION LIMITED Housing Works Purchase Order Q2 2020 €34,429.00
30 Jun 2020 MCAVOY CONTRACTS LTD Roadworks Purchase Order Q2 2020 €101,243.40
30 Jun 2020 MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS Haulage services Purchase Order Q2 2020 €22,104.26
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT services Purchase Order Q2 2020 €32,432.08
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT services Purchase Order Q2 2020 €32,432.08
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT services Purchase Order Q2 2020 €32,432.08
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT services Purchase Order Q2 2020 €32,432.08

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