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 LAGAN ASPHALT LIMITED Road works Purchase Order Q2 2019 €129,939.25
30 Jun 2019 LAGAN ASPHALT LIMITED Road works Purchase Order Q2 2019 €72,592.00
30 Jun 2019 LAGAN ASPHALT LIMITED Road works Purchase Order Q2 2019 €77,736.00
30 Jun 2019 LAGAN ASPHALT LIMITED Road works Purchase Order Q2 2019 €24,878.50
30 Jun 2019 LAGAN ASPHALT LIMITED Road works Purchase Order Q2 2019 €48,488.19
30 Jun 2019 LAGAN ASPHALT LIMITED Road works Purchase Order Q2 2019 €43,611.40
30 Jun 2019 LAGAN ASPHALT LIMITED Road works Purchase Order Q2 2019 €25,734.00
30 Jun 2019 LAGAN ASPHALT LIMITED Road works Purchase Order Q2 2019 €38,212.00
30 Jun 2019 LAGAN ASPHALT LIMITED Road works Purchase Order Q2 2019 €67,195.50
30 Jun 2019 KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO Road works Purchase Order Q2 2019 €33,343.50
30 Jun 2019 KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO Road works Purchase Order Q2 2019 €45,037.50
30 Jun 2019 KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO Road works Purchase Order Q2 2019 €78,157.00
30 Jun 2019 KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO Road works Purchase Order Q2 2019 €44,123.00
30 Jun 2019 KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO Road works Purchase Order Q2 2019 €61,171.48
30 Jun 2019 KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO Road works Purchase Order Q2 2019 €43,764.00
30 Jun 2019 KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO Road works Purchase Order Q2 2019 €22,350.76
30 Jun 2019 KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO Road works Purchase Order Q2 2019 €77,655.00
30 Jun 2019 KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO Road works Purchase Order Q2 2019 €44,310.00
30 Jun 2019 KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO Road works Purchase Order Q2 2019 €65,817.90
30 Jun 2019 KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO Road works Purchase Order Q2 2019 €49,340.00
30 Jun 2019 KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO Road works Purchase Order Q2 2019 €41,940.00
30 Jun 2019 KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO Road works Purchase Order Q2 2019 €65,170.00
30 Jun 2019 KEVIN HOGAN LTD Road works Purchase Order Q2 2019 €63,420.75
30 Jun 2019 KENT STAINLESS WEXFORD LTD Town renewal works Purchase Order Q2 2019 €76,353.01
30 Jun 2019 KENNY CIVILS AND PLANT LTD Road works Purchase Order Q2 2019 €61,314.42
30 Jun 2019 JS DRILLING LIMITED Environmental Works Purchase Order Q2 2019 €21,499.13
30 Jun 2019 JOHN RYAN CONSTRUCTION LTD Building works Purchase Order Q2 2019 €22,065.00
30 Jun 2019 INTERLEAF TECHNOLOGY ltd IT Services/equipment Purchase Order Q2 2019 €30,055.05
30 Jun 2019 HIGHWAY SAFETY DEV LTD Roadworks - signage Purchase Order Q2 2019 €80,430.00
30 Jun 2019 HIGH PRECISION MOTOR PRODUCTS LTD fire equipment Purchase Order Q2 2019 €29,520.00
30 Jun 2019 HIDRIGEOLAIOCHTUI CHONAIRE TEORANTA Consultancy Purchase Order Q2 2019 €20,515.17
30 Jun 2019 HARTECAST LTD Town renewal works Purchase Order Q2 2019 €21,119.10
30 Jun 2019 HACKETT CONSTRUCTION LTD Building works Purchase Order Q2 2019 €25,540.00
30 Jun 2019 GLEESON QUARRIES LTD TA GLEESON QUARRIES Road works Purchase Order Q2 2019 €20,114.06
30 Jun 2019 GLEESON QUARRIES LTD TA GLEESON QUARRIES Road works Purchase Order Q2 2019 €20,942.30
30 Jun 2019 GLASSCO RECYCLING LTD recycling Service Purchase Order Q2 2019 €22,162.63
30 Jun 2019 GLASSCO RECYCLING LTD recycling Service Purchase Order Q2 2019 €21,378.39
30 Jun 2019 GLAS CIVIL ENGINEERING LTD Road works Purchase Order Q2 2019 €97,500.00
30 Jun 2019 GLAS CIVIL ENGINEERING LTD Road works Purchase Order Q2 2019 €110,450.29
30 Jun 2019 GLAS CIVIL ENGINEERING LTD Road works Purchase Order Q2 2019 €67,960.50
30 Jun 2019 GLAS CIVIL ENGINEERING LTD Road works Purchase Order Q2 2019 €155,308.10
30 Jun 2019 GLAS CIVIL ENGINEERING LTD Road works Purchase Order Q2 2019 €179,114.71
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q2 2019 €69,763.12
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q2 2019 €23,058.52
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q2 2019 €101,076.38
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q2 2019 €72,965.78
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q2 2019 €43,972.49
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q2 2019 €69,269.00
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q2 2019 €100,110.00
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q2 2019 €85,178.26

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