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 DAVE FITZGERALD CONTRACTS LIMITED Building works Purchase Order Q2 2020 €77,080.00
30 Jun 2020 DAVE FITZGERALD CONTRACTS LIMITED Building works Purchase Order Q2 2020 €25,467.45
30 Jun 2020 COSTELLO MASONRYCONSERVATION LTD ta STONEMAD Refurbishment works Purchase Order Q2 2020 €87,355.85
30 Jun 2020 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Collection Purchase Order Q2 2020 €24,544.04
30 Jun 2020 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Collection Purchase Order Q2 2020 €21,226.48
30 Jun 2020 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Collection Purchase Order Q2 2020 €20,470.16
30 Jun 2020 ASSOCIATES Consultancy Purchase Order Q2 2020 €57,687.49
30 Jun 2020 GARY FALCONER TA C J FALCONER AND Roadworks Purchase Order Q2 2020 €26,944.19
30 Jun 2020 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2020 €25,426.24
30 Jun 2020 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2020 €39,046.44
30 Jun 2020 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2020 €30,950.98
30 Jun 2020 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2020 €24,046.20
30 Jun 2020 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2020 €20,939.44
30 Jun 2020 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2020 €35,662.81
30 Jun 2020 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2020 €29,510.67
30 Jun 2020 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2020 €30,167.24
30 Jun 2020 SERVICES Roadworks Purchase Order Q2 2020 €36,240.00
30 Jun 2020 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR Roadworks Purchase Order Q2 2020 €125,482.50
30 Jun 2020 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR Roadworks Purchase Order Q2 2020 €40,825.00
30 Jun 2020 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR Housing Works Purchase Order Q2 2020 €21,860.00
30 Jun 2020 BURMA RHODE LTD Housing Works Purchase Order Q2 2020 €24,950.00
30 Jun 2020 BURMA RHODE LTD Housing Works Purchase Order Q2 2020 €21,380.00
30 Jun 2020 ASYSTEC LTD IT Services Purchase Order Q2 2020 €29,504.60
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS LTD Electricity works Purchase Order Q2 2020 €20,657.41
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS LTD Electricity works Purchase Order Q2 2020 €25,771.76
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS LTD Electricity works Purchase Order Q2 2020 €44,066.59
30 Jun 2020 AECOM IRELAND LTD Consultancy Purchase Order Q2 2020 €29,916.72
30 Jun 2020 AECOM IRELAND LTD Consultancy Purchase Order Q2 2020 €29,916.72
30 Jun 2020 AECOM IRELAND LTD Consultancy Purchase Order Q2 2020 €39,410.85
31 Mar 2020 LTD 23,498.80 Tour Guide Services P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD Housing Works Purchase Order Q1 2020 €24,500.00
31 Mar 2020 HASSETT LEYDEN FLYNN LTD TA HASSETT LEYDEN AND ASSOCS Consultancy Purchase Order Q1 2020 €37,150.61
31 Mar 2020 HASSETT LEYDEN FLYNN LTD TA HASSETT LEYDEN AND ASSOCS Consultancy Purchase Order Q1 2020 €36,092.25
31 Mar 2020 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Collection Purchase Order Q1 2020 €21,645.51
31 Mar 2020 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR- SERVICES 41,500.00 Roadworks CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS Landfill Equipment Purchase Order Q1 2020 €23,873.12
31 Mar 2020 VAN DIJK ARCHITECTS LTD Consultancy Purchase Order Q1 2020 €71,696.27
31 Mar 2020 VAN DIJK ARCHITECTS LTD Consultancy Purchase Order Q1 2020 €42,726.45
31 Mar 2020 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q1 2020 €57,253.75
31 Mar 2020 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order Q1 2020 €51,198.75
31 Mar 2020 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order Q1 2020 €23,868.15
31 Mar 2020 SORD DATA SYSTEMS LTD IT services Purchase Order Q1 2020 €23,812.80
31 Mar 2020 SOLAREGY LIMITED TA SOLA Refurbishment works Purchase Order Q1 2020 €29,792.31
31 Mar 2020 SEMITON LTD Housing Works Purchase Order Q1 2020 €453,341.14
31 Mar 2020 SEMITON LTD Housing Works Purchase Order Q1 2020 €242,660.10
31 Mar 2020 SEMITON LTD Housing Works Purchase Order Q1 2020 €245,350.91
31 Mar 2020 RPS CONSULTING ENGINEERS LIMITED Consultancy Purchase Order Q1 2020 €104,153.92
31 Mar 2020 ROADSTONE LIMITED Roadworks Purchase Order Q1 2020 €71,719.46
31 Mar 2020 ROADSTONE LIMITED Roadworks Purchase Order Q1 2020 €143,218.56
31 Mar 2020 QUALITY AND QUALIFICATIONS IRELAND Safety Certifications Purchase Order Q1 2020 €72,160.00
31 Mar 2020 QUALITY AND QUALIFICATIONS IRELAND Safety Certifications Purchase Order Q1 2020 €69,200.00
31 Mar 2020 PRICEWATERHOUSECOOPERS Consultancy Services Purchase Order Q1 2020 €41,205.00

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