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
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €125,451.33
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €62,363.57
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €65,435.53
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €48,992.06
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €40,024.32
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €31,263.28
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €30,425.80
31 Dec 2019 ROADPLAN CONSULTING LTD Consultancy Purchase Order Q4 2019 €21,631.70
31 Dec 2019 ROADPLAN CONSULTING LTD Consultancy Purchase Order Q4 2019 €29,925.90
31 Dec 2019 ROAD MAINTENANCE SERVICES LTD Roadworks Purchase Order Q4 2019 €60,163.20
31 Dec 2019 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q4 2019 €21,996.40
31 Dec 2019 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q4 2019 €25,469.00
31 Dec 2019 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q4 2019 €21,228.00
31 Dec 2019 QUALITY AND QUALIFICATIONS IRELAND Safety Certifications Purchase Order Q4 2019 €74,180.00
31 Dec 2019 ARCHITECTS Consultancy Purchase Order Q4 2019 €42,790.23
31 Dec 2019 PRIORITY CONSTRUCTION LTD Landfill Works Purchase Order Q4 2019 €87,956.10
31 Dec 2019 PRIORITY CONSTRUCTION LTD Landfill Works Purchase Order Q4 2019 €194,782.41
31 Dec 2019 PRECISION UTILITY MAPPING IRL LTD Consultancy Purchase Order Q4 2019 €26,752.50
31 Dec 2019 PHIL PURCELL ENGINEERING LIMITED Railing installation Purchase Order Q4 2019 €25,174.00
31 Dec 2019 PAVEMENT MANAGEMENT SERVICES LTD Consultancy Purchase Order Q4 2019 €76,252.62
31 Dec 2019 PAVEMENT MANAGEMENT SERVICES LTD Consultancy Purchase Order Q4 2019 €28,581.58
31 Dec 2019 PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG Consultancy Purchase Order Q4 2019 €25,710.98
31 Dec 2019 PAIRIC KELLY T/A RYKEL LIMITED River Maintenance Purchase Order Q4 2019 €28,897.10
31 Dec 2019 OVE ARUP AND PARTNERS IRl TA ARUP Consultancy Purchase Order Q4 2019 €105,922.68
31 Dec 2019 OR PLANT HIRE LIMITED Roadworks Purchase Order Q4 2019 €24,729.33
31 Dec 2019 OR PLANT HIRE LIMITED Roadworks Purchase Order Q4 2019 €35,000.00
31 Dec 2019 OBK CONSTRUCTION LTD TA OBK CONSTRUCTION Housing Works Purchase Order Q4 2019 €20,000.00
31 Dec 2019 OBK CONSTRUCTION LTD TA OBK CONSTRUCTION Housing Works Purchase Order Q4 2019 €22,000.00
31 Dec 2019 NICHOLAS O DWYER LTD Consultancy Purchase Order Q4 2019 €33,057.48
31 Dec 2019 NICHOLAS DE JONG ASSOCIATES Consultancy Purchase Order Q4 2019 €27,582.75
31 Dec 2019 NEWCASTLE CONSTRUCTION LTD Building works Purchase Order Q4 2019 €33,202.32
31 Dec 2019 NEWCASTLE CONSTRUCTION LTD Building works Purchase Order Q4 2019 €24,906.00
31 Dec 2019 NEVILLE CIVIL WORKS LTD Roadworks Purchase Order Q4 2019 €28,015.54
31 Dec 2019 NEVILLE CIVIL WORKS LTD Roadworks Purchase Order Q4 2019 €25,325.39
31 Dec 2019 NEVILLE CIVIL WORKS LTD Roadworks Purchase Order Q4 2019 €20,613.09
31 Dec 2019 MR PLANT HIRE LIMITED Roadworks Purchase Order Q4 2019 €37,926.35
31 Dec 2019 CONTRACTING Roadworks Purchase Order Q4 2019 €24,504.65
31 Dec 2019 MMT BUILDERS LIMITED Housing Works Purchase Order Q4 2019 €43,240.00
31 Dec 2019 MMT BUILDERS LIMITED Housing Works Purchase Order Q4 2019 €193,200.00
31 Dec 2019 MIRADOR MEDIA LTD Museum upgrade Purchase Order Q4 2019 €20,866.95
31 Dec 2019 MIRADOR MEDIA LTD Museum upgrade Purchase Order Q4 2019 €31,300.43
31 Dec 2019 MICHAEL FOY PHILIPS SERVICES CORK LTD Car park service Purchase Order Q4 2019 €81,520.28
31 Dec 2019 MICHAEL FOGARTY BUILDER Housing Works Purchase Order Q4 2019 €24,800.00
31 Dec 2019 MCCURDY ASSOCIATES CONSULTING ENGINEERS LTD Consultancy Purchase Order Q4 2019 €20,264.25
31 Dec 2019 MCAVOY CONTRACTS LTD Roadworks Purchase Order Q4 2019 €197,996.21
31 Dec 2019 MCAVOY CONTRACTS LTD Roadworks Purchase Order Q4 2019 €195,614.40
31 Dec 2019 MCAVOY CONTRACTS LTD Roadworks Purchase Order Q4 2019 €202,181.52
31 Dec 2019 MARTIN O TOOLE ELECTRICAL LTD Electrical Works Purchase Order Q4 2019 €102,975.00
31 Dec 2019 MARK MURPHY CONSULTANCY LTD Consultancy Purchase Order Q4 2019 €20,110.50
31 Dec 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT Services Purchase Order Q4 2019 €31,583.00

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