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 Sep 2019 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q3 2019 €173,079.28
30 Sep 2019 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q3 2019 €172,127.66
30 Sep 2019 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q3 2019 €137,549.81
30 Sep 2019 GERARD WOODLOCK T A PREMIER PAVING Roadworks Purchase Order Q3 2019 €23,019.32
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €21,393.80
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €190,402.33
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €29,227.50
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €57,271.16
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €71,061.05
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €38,540.09
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €24,258.25
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €54,967.09
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €24,021.25
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €81,807.01
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €23,122.41
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €24,605.47
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €25,701.64
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €35,486.82
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €37,298.85
30 Sep 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2019 €26,837.19
30 Sep 2019 EOGHAN O DONOGHUE Building works Purchase Order Q3 2019 €24,315.30
30 Sep 2019 ENVIROBEAD LTD TA MCHUGH INSULATION Building works Purchase Order Q3 2019 €53,254.00
30 Sep 2019 ENGLISH TARMAC LTD Roadworks Purchase Order Q3 2019 €25,227.18
30 Sep 2019 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy Purchase Order Q3 2019 €26,863.20
30 Sep 2019 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy Purchase Order Q3 2019 €35,965.20
30 Sep 2019 DIVERSITION LTD Training Purchase Order Q3 2019 €27,000.00
30 Sep 2019 CUMNOR CONSTRUCTION LTD Roadworks Purchase Order Q3 2019 €33,920.00
30 Sep 2019 COSTELLO MASONRYCONSERVATION LTD ta STONEMAD Building works Purchase Order Q3 2019 €116,032.31
30 Sep 2019 CORBETT CONCRETE PRODUCTS LTD Roadworks Purchase Order Q3 2019 €28,290.00
30 Sep 2019 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building works Purchase Order Q3 2019 €84,630.00
30 Sep 2019 COLD CHON LTD a colas company Roadworks Purchase Order Q3 2019 €24,577.54
30 Sep 2019 CAMPIONS QUARRY LTD Roadworks Purchase Order Q3 2019 €44,461.63
30 Sep 2019 CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS Landfill Works Purchase Order Q3 2019 €24,881.00
30 Sep 2019 BELLERIN LIMITED Housing Works Purchase Order Q3 2019 €37,616.85
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order Q3 2019 €32,950.00
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order Q3 2019 €20,000.00
30 Sep 2019 AECOM IRELAND LTD Roadworks Purchase Order Q3 2019 €69,637.68
30 Jun 2019 CHRISTOPHER J AND GARY FALCONER TA C J FALCONER AND ASSOCIATES Consultancy Purchase Order Q2 2019 €28,843.75
30 Jun 2019 WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING Building works Purchase Order Q2 2019 €20,000.00
30 Jun 2019 WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING Building works Purchase Order Q2 2019 €20,000.00
30 Jun 2019 WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING Building works Purchase Order Q2 2019 €20,000.00
30 Jun 2019 WESTPARK MOTOR CO LTD Machinery acquisition Purchase Order Q2 2019 €189,420.00
30 Jun 2019 V PLANT CONSTRUCTION LIMITED Road works Purchase Order Q2 2019 €33,014.80
30 Jun 2019 V PLANT CONSTRUCTION LIMITED Road works Purchase Order Q2 2019 €32,676.24
30 Jun 2019 TRIUR CONSTRUCTION LTD Road works Purchase Order Q2 2019 €33,299.08
30 Jun 2019 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Road works Purchase Order Q2 2019 €258,833.83
30 Jun 2019 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Road works Purchase Order Q2 2019 €236,357.18
30 Jun 2019 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Road works Purchase Order Q2 2019 €110,669.66
30 Jun 2019 TOM MURPHY AND SONS MACHINERY LTD Road works Purchase Order Q2 2019 €46,431.72
30 Jun 2019 TOM MURPHY AND SONS MACHINERY LTD Road works Purchase Order Q2 2019 €27,621.15

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