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 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €62,595.40
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €25,479.37
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €26,579.36
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €96,971.96
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €38,069.80
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €30,000.00
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €41,771.38
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €50,208.52
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €39,761.12
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €34,926.99
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €23,498.95
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €60,758.10
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €89,567.61
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €80,690.53
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €60,226.90
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €63,150.27
31 Dec 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q4 2019 €339,150.39
31 Dec 2019 EUGENE FALLON PLANT HIRE LTD Roadworks Purchase Order Q4 2019 €22,320.00
31 Dec 2019 EOGHAN O DONOGHUE Building works Purchase Order Q4 2019 €35,407.60
31 Dec 2019 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy Purchase Order Q4 2019 €26,863.20
31 Dec 2019 E CLEARY MOTORS LTD Van purchase Purchase Order Q4 2019 €23,000.00
31 Dec 2019 DIVERSITION LTD Training Purchase Order Q4 2019 €26,000.00
31 Dec 2019 DEPT OF HOUSING PLANNING AND LOCAL GOVERNMENT Audit fees Purchase Order Q4 2019 €58,688.00
31 Dec 2019 DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM IT Services Purchase Order Q4 2019 €27,060.00
31 Dec 2019 DAVID WALSH CIVIL ENGINEERING LTD Roadworks Purchase Order Q4 2019 €102,706.47
31 Dec 2019 DAVE FITZGERALD CONTRACTS LIMITED Housing Works Purchase Order Q4 2019 €35,720.00
31 Dec 2019 DAVE FITZGERALD CONTRACTS LIMITED Housing Works Purchase Order Q4 2019 €20,680.00
31 Dec 2019 COOPER FENCING LTD Fencing works Purchase Order Q4 2019 €23,356.50
31 Dec 2019 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building works Purchase Order Q4 2019 €33,393.05
31 Dec 2019 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building works Purchase Order Q4 2019 €116,500.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €24,000.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €24,000.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €24,000.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €21,500.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €21,500.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €21,500.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €21,500.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €21,500.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €21,500.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €21,500.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €24,000.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €24,000.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €21,500.00
31 Dec 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2019 €91,124.00
31 Dec 2019 DISPOSAL Waste Collection Purchase Order Q4 2019 €20,140.95
31 Dec 2019 AND ASSOCIATES Consultancy Purchase Order Q4 2019 €27,767.25
31 Dec 2019 AND ASSOCIATES Consultancy Purchase Order Q4 2019 €28,843.75
31 Dec 2019 CAVEO INFORMATION SYSTEMS LTD IT Services Purchase Order Q4 2019 €24,601.72
31 Dec 2019 CAMPIONS QUARRY LTD Roadworks Purchase Order Q4 2019 €25,553.08
31 Dec 2019 PUMPS Landfill Works Purchase Order Q4 2019 €59,916.50

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