Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Roadworks Purchase Order Q3 2019 €21,240.00
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Roadworks Purchase Order Q3 2019 €35,416.80
30 Sep 2019 QUALITY AND QUALIFICATIONS IRELAND safety certifications Purchase Order Q3 2019 €86,700.00
30 Sep 2019 QUALITY AND QUALIFICATIONS IRELAND safety certifications Purchase Order Q3 2019 €43,800.00
30 Sep 2019 PRESTO CONSTRUCTION LTD Building works Purchase Order Q3 2019 €21,846.70
30 Sep 2019 OVE ARUP AND PARTNERS IRl TA ARUP Roadworks Purchase Order Q3 2019 €48,601.88
30 Sep 2019 NEWCASTLE CONSTRUCTION LTD Recreation Works Purchase Order Q3 2019 €28,127.50
30 Sep 2019 NEWCASTLE CONSTRUCTION LTD Recreation Works Purchase Order Q3 2019 €50,805.80
30 Sep 2019 NEWCASTLE CONSTRUCTION LTD Recreation Works Purchase Order Q3 2019 €53,405.00
30 Sep 2019 MR PLANT HIRE LIMITED Building works Purchase Order Q3 2019 €22,835.00
30 Sep 2019 MMT BUILDERS LIMITED Building works Purchase Order Q3 2019 €289,800.00
30 Sep 2019 MMT BUILDERS LIMITED Building works Purchase Order Q3 2019 €101,200.00
30 Sep 2019 MIRADOR MEDIA LTD Museum upgrade Purchase Order Q3 2019 €52,167.38
30 Sep 2019 MIRADOR MEDIA LTD Museum upgrade Purchase Order Q3 2019 €37,115.25
30 Sep 2019 MICHAEL SHEEHAN CARPENTRY Building works Purchase Order Q3 2019 €25,520.00
30 Sep 2019 MERITEC PRESENTATION PRODUCTS LTD IT Services Purchase Order Q3 2019 €24,809.10
30 Sep 2019 MEDIA VEST LTD TA SPARK FOUNDRY Advertising Purchase Order Q3 2019 €30,918.89
30 Sep 2019 MCAVOY CONTRACTS LTD Roadworks Purchase Order Q3 2019 €180,106.39
30 Sep 2019 MCAVOY CONTRACTS LTD Roadworks Purchase Order Q3 2019 €253,814.04
30 Sep 2019 MARTIN O TOOLE ELECTRICAL LTD Electrical Works Purchase Order Q3 2019 €90,740.11
30 Sep 2019 MARTIN HEALY Rent of Carpark Purchase Order Q3 2019 €20,000.00
30 Sep 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order Q3 2019 €31,583.00
30 Sep 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order Q3 2019 €31,583.00
30 Sep 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order Q3 2019 €31,583.00
30 Sep 2019 LEETHERM INSULATION LIMITED Building works Purchase Order Q3 2019 €60,000.00
30 Sep 2019 LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2019 €20,071.40
30 Sep 2019 LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2019 €20,270.70
30 Sep 2019 LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2019 €20,256.45
30 Sep 2019 LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2019 €20,789.72
30 Sep 2019 LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2019 €20,284.70
30 Sep 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2019 €69,175.70
30 Sep 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2019 €68,781.80
30 Sep 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2019 €67,406.85
30 Sep 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2019 €22,885.00
30 Sep 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2019 €21,877.42
30 Sep 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2019 €86,018.00
30 Sep 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2019 €49,437.50
30 Sep 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2019 €29,921.40
30 Sep 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2019 €37,246.11
30 Sep 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2019 €32,429.20
30 Sep 2019 KENNY CIVILS AND PLANT LTD Roadworks Purchase Order Q3 2019 €85,084.77
30 Sep 2019 JOHN RYAN CONSTRUCTION LTD Building works Purchase Order Q3 2019 €20,000.00
30 Sep 2019 JOHN RYAN CONSTRUCTION LTD Building works Purchase Order Q3 2019 €21,204.00
30 Sep 2019 JOHN RYAN CONSTRUCTION LTD Building works Purchase Order Q3 2019 €22,065.00
30 Sep 2019 INDUSTRIAL POLYTHENE SOLUTIONS LTD Environmental products Purchase Order Q3 2019 €22,614.78
30 Sep 2019 HIGH PRECISION MOTOR PRODUCTS LTD Fire equipment Purchase Order Q3 2019 €68,935.35
30 Sep 2019 HIGH PRECISION MOTOR PRODUCTS LTD Vehicle Purchase Purchase Order Q3 2019 €175,207.35
30 Sep 2019 GLASSCO RECYCLING LTD Recycling Service Purchase Order Q3 2019 €26,583.16
30 Sep 2019 GLASSCO RECYCLING LTD Recycling Service Purchase Order Q3 2019 €21,840.49
30 Sep 2019 GLASSCO RECYCLING LTD Recycling Service Purchase Order Q3 2019 €26,225.45

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