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 Jun 2019 TOM MURPHY AND SONS MACHINERY LTD Road works Purchase Order Q2 2019 €78,873.13
30 Jun 2019 TOM MURPHY AND SONS MACHINERY LTD Road works Purchase Order Q2 2019 €44,052.86
30 Jun 2019 TBEB LTD Road works Purchase Order Q2 2019 €65,000.00
30 Jun 2019 SORD DATA SYSTEMS LTD IT Services/equipment Purchase Order Q2 2019 €21,752.55
30 Jun 2019 SEMITON LTD Building works Purchase Order Q2 2019 €206,296.39
30 Jun 2019 SEMITON LTD Building works Purchase Order Q2 2019 €154,725.39
30 Jun 2019 SEMITON LTD Building works Purchase Order Q2 2019 €140,781.82
30 Jun 2019 ROADSTONE LIMITED Road works Purchase Order Q2 2019 €27,033.52
30 Jun 2019 ROADSTONE LIMITED Road works Purchase Order Q2 2019 €157,564.55
30 Jun 2019 ROADSTONE LIMITED Road works Purchase Order Q2 2019 €51,786.45
30 Jun 2019 ROADSTONE LIMITED Road works Purchase Order Q2 2019 €56,619.85
30 Jun 2019 ROADSTONE LIMITED Road works Purchase Order Q2 2019 €97,468.15
30 Jun 2019 ROADSTONE LIMITED Road works Purchase Order Q2 2019 €116,002.00
30 Jun 2019 ROADSTONE LIMITED Road works Purchase Order Q2 2019 €181,322.52
30 Jun 2019 ROADSTONE LIMITED Road works Purchase Order Q2 2019 €71,093.46
30 Jun 2019 ROADSTONE LIMITED Road works Purchase Order Q2 2019 €58,734.06
30 Jun 2019 ROADSTONE LIMITED Road works Purchase Order Q2 2019 €532,838.76
30 Jun 2019 ROADSTONE LIMITED Road works Purchase Order Q2 2019 €293,009.36
30 Jun 2019 ROADSTONE LIMITED Road works Purchase Order Q2 2019 €204,618.32
30 Jun 2019 REARCROSS QUARRIES LTD Road works Purchase Order Q2 2019 €33,103.14
30 Jun 2019 RATHCABBIN TARMACADAM LTD TA NAYTAR Road works Purchase Order Q2 2019 €63,929.50
30 Jun 2019 RATHCABBIN TARMACADAM LTD TA NAYTAR Road works Purchase Order Q2 2019 €35,335.80
30 Jun 2019 RATHCABBIN TARMACADAM LTD TA NAYTAR Road works Purchase Order Q2 2019 €62,625.00
30 Jun 2019 QUALITY AND QUALIFICATIONS IRELAND safety certifications Purchase Order Q2 2019 €34,480.00
30 Jun 2019 PRODOMO LTD TA BLUETT AND O DONOGHUE ARCHITECTS Building works Purchase Order Q2 2019 €47,743.12
30 Jun 2019 PRIORITY CONSTRUCTION LTD Landfill Works Purchase Order Q2 2019 €95,140.53
30 Jun 2019 PRIORITY CONSTRUCTION LTD Landfill Works Purchase Order Q2 2019 €173,605.50
30 Jun 2019 PETER MORRISSEY TA W O MORRISSEY AND SON Consultancy Purchase Order Q2 2019 €22,632.00
30 Jun 2019 PAVEMENT MANAGEMENT SERVICES LTD Consultancy Purchase Order Q2 2019 €45,603.60
30 Jun 2019 PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG Consultancy Purchase Order Q2 2019 €28,749.69
30 Jun 2019 PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG Consultancy Purchase Order Q2 2019 €20,378.55
30 Jun 2019 O GORMAN CONSTRUCTION ARDFINNAN LTD public utility upgrade Purchase Order Q2 2019 €41,000.00
30 Jun 2019 NORDON LANDSCAPES LIMITED Landscaping Purchase Order Q2 2019 €25,559.42
30 Jun 2019 NEWCASTLE CONSTRUCTION LTD carpark provision Purchase Order Q2 2019 €107,766.87
30 Jun 2019 MMT BUILDERS LIMITED Building works Purchase Order Q2 2019 €138,000.00
30 Jun 2019 MIRADOR MEDIA LTD Museum upgrade Purchase Order Q2 2019 €104,334.75
30 Jun 2019 MICHAEL MURPHY CARPENTRY AND CONSTRUCTION Building works Purchase Order Q2 2019 €21,580.00
30 Jun 2019 MEDIA VEST LTD TA SPARK FOUNDRY Advertising Purchase Order Q2 2019 €20,257.98
30 Jun 2019 MCAVOY CONTRACTS LTD Road works Purchase Order Q2 2019 €363,184.77
30 Jun 2019 MCAVOY CONTRACTS LTD Road works Purchase Order Q2 2019 €149,485.82
30 Jun 2019 MCAVOY CONTRACTS LTD Road works Purchase Order Q2 2019 €285,098.58
30 Jun 2019 MARTIN O DWYER BUILDERS LIMITED Building works Purchase Order Q2 2019 €31,074.88
30 Jun 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services/equipment Purchase Order Q2 2019 €31,583.00
30 Jun 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services/equipment Purchase Order Q2 2019 €31,583.00
30 Jun 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services/equipment Purchase Order Q2 2019 €31,583.00
30 Jun 2019 LIAM MAHER PLANT LTD Road works Purchase Order Q2 2019 €27,121.00
30 Jun 2019 LEETHERM INSULATION LIMITED Building works Purchase Order Q2 2019 €150,000.00
30 Jun 2019 LEETHERM INSULATION LIMITED Building works Purchase Order Q2 2019 €46,284.00
30 Jun 2019 LEETHERM INSULATION LIMITED Building works Purchase Order Q2 2019 €38,239.00
30 Jun 2019 LAGAN ASPHALT LIMITED Road works Purchase Order Q2 2019 €110,493.50

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