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 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q2 2019 €60,378.00
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q2 2019 €55,813.80
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q2 2019 €33,565.77
30 Jun 2019 EUGENE FALLON PLANT HIRE LTD Road works Purchase Order Q2 2019 €20,000.00
30 Jun 2019 ESB NETWORKS LTD Electrical Works Purchase Order Q2 2019 €30,613.47
30 Jun 2019 ENVIROBEAD LTD TA MCHUGH INSULATION Building works Purchase Order Q2 2019 €60,000.00
30 Jun 2019 ENGLISH TARMAC LTD Road works Purchase Order Q2 2019 €20,011.50
30 Jun 2019 ENGLISH TARMAC LTD Road works Purchase Order Q2 2019 €41,290.00
30 Jun 2019 ENGLISH TARMAC LTD Road works Purchase Order Q2 2019 €30,932.38
30 Jun 2019 DAVE POWER PLANT CORK LTD Machinery acquisition Purchase Order Q2 2019 €103,935.00
30 Jun 2019 COSTELLO MASONRYCONSERVATION LTD ta STONEMAD Building works Purchase Order Q2 2019 €76,469.36
30 Jun 2019 COSTELLO MASONRYCONSERVATION LTD ta STONEMAD Building works Purchase Order Q2 2019 €36,210.76
30 Jun 2019 COSTELLO MASONRYCONSERVATION LTD ta STONEMAD Building works Purchase Order Q2 2019 €36,393.72
30 Jun 2019 COMPU B RETAIL LIMITED IT Services/equipment Purchase Order Q2 2019 €21,722.67
30 Jun 2019 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building works Purchase Order Q2 2019 €157,050.00
30 Jun 2019 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building works Purchase Order Q2 2019 €311,550.00
30 Jun 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q2 2019 €48,634.00
30 Jun 2019 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Disposal Purchase Order Q2 2019 €20,859.34
30 Jun 2019 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Disposal Purchase Order Q2 2019 €21,079.12
30 Jun 2019 CAMPIONS QUARRY LTD Road works Purchase Order Q2 2019 €22,013.54
30 Jun 2019 CAMPIONS QUARRY LTD Road works Purchase Order Q2 2019 €21,530.33
30 Jun 2019 CAMPIONS QUARRY LTD Road works Purchase Order Q2 2019 €34,485.29
30 Jun 2019 CAMPIONS QUARRY LTD Road works Purchase Order Q2 2019 €21,195.07
30 Jun 2019 CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS Landfill Works Purchase Order Q2 2019 €30,688.48
30 Jun 2019 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Road works Purchase Order Q2 2019 €23,850.00
30 Jun 2019 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Road works Purchase Order Q2 2019 €26,130.65
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order Q2 2019 €21,980.00
30 Jun 2019 AECOM IRELAND LTD Road works Purchase Order Q2 2019 €61,500.00
31 Mar 2019 WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING Building works Purchase Order Q1 2019 €35,061.00
31 Mar 2019 WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING Building works Purchase Order Q1 2019 €40,000.00
31 Mar 2019 WESTPARK MOTOR CO LTD Machinery acquisition Purchase Order Q1 2019 €97,785.00
31 Mar 2019 V PLANT CONSTRUCTION LIMITED Roadworks Purchase Order Q1 2019 €25,098.95
31 Mar 2019 UTS TECHNOLOGIES LTD Car park service Purchase Order Q1 2019 €21,320.00
31 Mar 2019 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order Q1 2019 €22,065.00
31 Mar 2019 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order Q1 2019 €51,198.75
31 Mar 2019 STEPHEN BYRNE PLANT HIRE AND CIVIL ENG CON Roadworks Purchase Order Q1 2019 €638,580.39
31 Mar 2019 SHARPTEXT CORK LTD Library equipment Purchase Order Q1 2019 €65,436.00
31 Mar 2019 SEMITON LTD Building works Purchase Order Q1 2019 €202,543.17
31 Mar 2019 SEMITON LTD Building works Purchase Order Q1 2019 €102,498.05
31 Mar 2019 SEMITON LTD Building works Purchase Order Q1 2019 €105,882.12
31 Mar 2019 SEMITON LTD Building works Purchase Order Q1 2019 €20,654.40
31 Mar 2019 RPS CONSULTING ENGINEERS LIMITED Consultancy Purchase Order Q1 2019 €24,028.05
31 Mar 2019 RESPOND VOLUNTARY HOUSING ASSOC re CALF Voluntary Housing Subsidy Purchase Order Q1 2019 €47,533.16
31 Mar 2019 QUIRKE UPVC LTD Building works Purchase Order Q1 2019 €45,933.80
31 Mar 2019 PRIORITY CONSTRUCTION LTD Landfill works Purchase Order Q1 2019 €56,946.33
31 Mar 2019 PLANNET 21 COMMUNICATIONS LTD IT Services/equipment Purchase Order Q1 2019 €22,601.25
31 Mar 2019 OR PLANT HIRE LIMITED Roadworks Purchase Order Q1 2019 €42,607.94
31 Mar 2019 OR PLANT HIRE LIMITED Roadworks Purchase Order Q1 2019 €108,537.95
31 Mar 2019 NORTH TIPPERARY GENEALOGY AND HERITAGE SERVICES LTD Tour guide services Purchase Order Q1 2019 €23,129.90
31 Mar 2019 NORDON LANDSCAPES LIMITED Landscaping Purchase Order Q1 2019 €50,889.98

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