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 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT Services Purchase Order Q4 2019 €31,583.00
31 Dec 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT Services Purchase Order Q4 2019 €68,953.00
31 Dec 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA IT Services Purchase Order Q4 2019 €31,583.00
31 Dec 2019 LEETHERM INSULATION LIMITED Building works Purchase Order Q4 2019 €60,565.00
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €27,341.00
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €42,580.80
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €51,474.00
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €22,172.79
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €49,397.40
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €28,324.00
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €40,406.00
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €168,614.50
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €31,063.50
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €115,786.40
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €60,635.30
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €21,006.50
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €21,616.75
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €26,319.85
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €27,299.16
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €23,874.50
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €29,882.50
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €36,343.10
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €20,180.00
31 Dec 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2019 €33,234.25
31 Dec 2019 KYRON STREET LTD Appliance purchase Purchase Order Q4 2019 €26,814.00
31 Dec 2019 JOHN RYAN CONSTRUCTION LTD Building works Purchase Order Q4 2019 €49,300.00
31 Dec 2019 J AND S CAHALAN BUILDERS LTD Housing Works Purchase Order Q4 2019 €29,650.00
31 Dec 2019 IO GEOMATICS LTD Consultancy Purchase Order Q4 2019 €73,486.35
31 Dec 2019 IARNROD EIREANN IRISH RAIL Roadworks Purchase Order Q4 2019 €37,895.97
31 Dec 2019 HIGHWAY SAFETY DEV LTD Signage purchase Purchase Order Q4 2019 €68,041.10
31 Dec 2019 HIGH PRECISION MOTOR PRODUCTS LTD Engine parts purchase Purchase Order Q4 2019 €82,729.80
31 Dec 2019 HENRY MANAGEMENT AND MAINTENANCE SERVICE LTD Housing Works Purchase Order Q4 2019 €24,821.40
31 Dec 2019 HACKETT CONSTRUCTION LTD Housing Works Purchase Order Q4 2019 €24,910.00
31 Dec 2019 HACKETT CONSTRUCTION LTD Building works Purchase Order Q4 2019 €40,623.22
31 Dec 2019 GLASSCO RECYCLING LTD Recycling Service Purchase Order Q4 2019 €21,687.62
31 Dec 2019 GLASSCO RECYCLING LTD Recycling Service Purchase Order Q4 2019 €21,410.73
31 Dec 2019 GLASSCO RECYCLING LTD Recycling Service Purchase Order Q4 2019 €26,406.94
31 Dec 2019 GLASSCO RECYCLING LTD Recycling Service Purchase Order Q4 2019 €21,978.19
31 Dec 2019 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q4 2019 €536,933.99
31 Dec 2019 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q4 2019 €77,254.71
31 Dec 2019 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q4 2019 €255,258.68
31 Dec 2019 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q4 2019 €483,749.36
31 Dec 2019 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q4 2019 €24,950.00
31 Dec 2019 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q4 2019 €24,340.00
31 Dec 2019 FREDDY MAUNSELL BUILDER Housing Works Purchase Order Q4 2019 €22,500.00
31 Dec 2019 FREDDY MAUNSELL BUILDER Housing Works Purchase Order Q4 2019 €24,425.00
31 Dec 2019 FEHILY TIMONEY AND CO LTD Consultancy Purchase Order Q4 2019 €36,900.00
31 Dec 2019 FEHILY TIMONEY AND CO LTD Consultancy Purchase Order Q4 2019 €55,350.00
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €21,106.31
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €40,250.21

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