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 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT services Purchase Order Q2 2020 €37,648.78
30 Jun 2020 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q2 2020 €72,750.00
30 Jun 2020 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q2 2020 €60,021.16
30 Jun 2020 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q2 2020 €20,000.00
30 Jun 2020 KNOCKRATH CONSTRUCTION Housing Works Purchase Order Q2 2020 €20,194.00
30 Jun 2020 KEVIN HOGAN LTD Building Works Purchase Order Q2 2020 €32,458.64
30 Jun 2020 K AND J TOWNMORE CONSTRUCTION LTD Building Works Purchase Order Q2 2020 €104,279.66
30 Jun 2020 K AND J TOWNMORE CONSTRUCTION LTD Building Works Purchase Order Q2 2020 €22,366.91
30 Jun 2020 K AND J TOWNMORE CONSTRUCTION LTD Building Works Purchase Order Q2 2020 €215,495.28
30 Jun 2020 JOHN RYAN CONSTRUCTION LTD Building Works Purchase Order Q2 2020 €27,904.50
30 Jun 2020 JOHN RYAN CON BUILDER Roadworks Purchase Order Q2 2020 €20,106.45
30 Jun 2020 J HVIDTVED LARSEN IRL LTD Salt Spreader Purchase Order Q2 2020 €21,525.00
30 Jun 2020 J DAVIS CONSTRUCTION LTD Building Works Purchase Order Q2 2020 €68,642.50
30 Jun 2020 IRISH WATER Water Services Purchase Order Q2 2020 €56,508.62
30 Jun 2020 INONI LIMITED Licence fee Purchase Order Q2 2020 €32,212.00
30 Jun 2020 TESTING Fire Equipment Purchase Order Q2 2020 €24,600.00
30 Jun 2020 LTD TA Purchase of Motor Vehicle Purchase Order Q2 2020 €206,640.00
30 Jun 2020 HACKETT CONSTRUCTION LTD Building Works Purchase Order Q2 2020 €27,103.20
30 Jun 2020 GLASSCO RECYCLING LTD Recycling Service Purchase Order Q2 2020 €36,791.38
30 Jun 2020 GLASSCO RECYCLING LTD Recycling Service Purchase Order Q2 2020 €33,749.41
30 Jun 2020 GLASSCO RECYCLING LTD Recycling Service Purchase Order Q2 2020 €27,467.84
30 Jun 2020 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q2 2020 €227,366.45
30 Jun 2020 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q2 2020 €202,370.41
30 Jun 2020 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q2 2020 €117,273.96
30 Jun 2020 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q2 2020 €367,346.40
30 Jun 2020 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q2 2020 €258,184.99
30 Jun 2020 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q2 2020 €34,250.00
30 Jun 2020 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q2 2020 €24,470.00
30 Jun 2020 FUTURE RANGE LTD IT software and Support Purchase Order Q2 2020 €24,625.18
30 Jun 2020 FINER FILTERS LTD Fire Appliance Purchase Order Q2 2020 €29,520.00
30 Jun 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q2 2020 €35,294.70
30 Jun 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q2 2020 €61,001.01
30 Jun 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q2 2020 €48,788.85
30 Jun 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q2 2020 €82,786.92
30 Jun 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q2 2020 €73,203.60
30 Jun 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q2 2020 €35,944.90
30 Jun 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q2 2020 €43,644.91
30 Jun 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q2 2020 €34,076.50
30 Jun 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q2 2020 €71,920.71
30 Jun 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q2 2020 €99,848.00
30 Jun 2020 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q2 2020 €47,496.49
30 Jun 2020 EUGENE FALLON PLANT HIRE LTD Plant Hire Purchase Order Q2 2020 €26,898.00
30 Jun 2020 EUGENE FALLON PLANT HIRE LTD Plant Hire Purchase Order Q2 2020 €20,000.00
30 Jun 2020 ESB NETWORKS LTD Electricity works Purchase Order Q2 2020 €44,495.78
30 Jun 2020 ENGLISH TARMAC LTD Roadworks Purchase Order Q2 2020 €25,802.60
30 Jun 2020 DUNNES STORES Covid response expenditure Purchase Order Q2 2020 €20,043.90
30 Jun 2020 DAVID WALSH CIVIL ENGINEERING LTD Roadworks Purchase Order Q2 2020 €186,285.35
30 Jun 2020 DAVID WALSH CIVIL ENGINEERING LTD Roadworks Purchase Order Q2 2020 €166,619.24
30 Jun 2020 DAVID WALSH CIVIL ENGINEERING LTD Roadworks Purchase Order Q2 2020 €91,240.83
30 Jun 2020 DAVID WALSH CIVIL ENGINEERING LTD Roadworks Purchase Order Q2 2020 €78,725.93

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