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
31 Mar 2019 NOEL COUGHLAN BUILDING CONTRACTOR Building works Purchase Order Q1 2019 €20,145.00
31 Mar 2019 NEWCASTLE CONSTRUCTION LTD recreation works Purchase Order Q1 2019 €29,535.70
31 Mar 2019 NEWCASTLE CONSTRUCTION LTD recreation works Purchase Order Q1 2019 €50,495.70
31 Mar 2019 NEVILLE CIVIL WORKS LTD Roadworks Purchase Order Q1 2019 €84,541.91
31 Mar 2019 MRI (WEX) LTD Consultancy Purchase Order Q1 2019 €35,020.00
31 Mar 2019 MCAVOY CONTRACTS LTD Roadworks Purchase Order Q1 2019 €79,799.37
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services/equipment Purchase Order Q1 2019 €20,223.25
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services/equipment Purchase Order Q1 2019 €24,448.64
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services/equipment Purchase Order Q1 2019 €32,733.39
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services/equipment Purchase Order Q1 2019 €34,578.00
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services/equipment Purchase Order Q1 2019 €53,083.00
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services/equipment Purchase Order Q1 2019 €104,633.00
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services/equipment Purchase Order Q1 2019 €31,583.00
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services/equipment Purchase Order Q1 2019 €31,583.00
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services/equipment Purchase Order Q1 2019 €31,588.00
31 Mar 2019 LIAM MAHER PLANT LTD Roadworks Purchase Order Q1 2019 €93,204.20
31 Mar 2019 LIAM MAHER PLANT LTD Roadworks Purchase Order Q1 2019 €24,790.40
31 Mar 2019 LEETHERM INSULATION LIMITED Building works Purchase Order Q1 2019 €70,000.00
31 Mar 2019 LEETHERM INSULATION LIMITED Building works Purchase Order Q1 2019 €35,000.00
31 Mar 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q1 2019 €180,137.30
31 Mar 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q1 2019 €143,178.40
31 Mar 2019 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q1 2019 €57,532.76
31 Mar 2019 KENNETH HENNESSY ARCHITECTS LTD Consultancy Purchase Order Q1 2019 €23,970.24
31 Mar 2019 INTERLEAF TECHNOLOGY ltd library equipment Purchase Order Q1 2019 €22,147.54
31 Mar 2019 INSPIRE RAPID MANUFACTURING LTD TA INSPIRE 3D Library equipment Purchase Order Q1 2019 €22,873.08
31 Mar 2019 GVS GIFT VOUCHER SHOP DAC Purchase of gift cards Purchase Order Q1 2019 €22,000.00
31 Mar 2019 GLASSCO RECYCLING LTD recycling service Purchase Order Q1 2019 €29,704.95
31 Mar 2019 GLASSCO RECYCLING LTD recycling service Purchase Order Q1 2019 €22,779.59
31 Mar 2019 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q1 2019 €158,609.61
31 Mar 2019 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q1 2019 €61,602.30
31 Mar 2019 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q1 2019 €39,000.00
31 Mar 2019 ENVIRONMENTAL PROTECTION AGENCY Consultancy Purchase Order Q1 2019 €22,816.00
31 Mar 2019 ENVIROBEAD LTD TA MCHUGH INSULATION Building works Purchase Order Q1 2019 €25,000.00
31 Mar 2019 ENVIROBEAD LTD TA MCHUGH INSULATION Building works Purchase Order Q1 2019 €35,000.00
31 Mar 2019 ENVIROBEAD LTD TA MCHUGH INSULATION Building works Purchase Order Q1 2019 €50,000.00
31 Mar 2019 ENVIROBEAD LTD TA MCHUGH INSULATION Building works Purchase Order Q1 2019 €30,000.00
31 Mar 2019 ENVIROBEAD LTD TA MCHUGH INSULATION Building works Purchase Order Q1 2019 €50,000.00
31 Mar 2019 ENGLISH TARMAC LTD Roadworks Purchase Order Q1 2019 €23,675.00
31 Mar 2019 ENGLISH TARMAC LTD Roadworks Purchase Order Q1 2019 €85,285.75
31 Mar 2019 EIR (RCT) Roadworks Purchase Order Q1 2019 €31,564.61
31 Mar 2019 ECHO IT LIMITED IT Services/equipment Purchase Order Q1 2019 €71,506.05
31 Mar 2019 DYNAMIC BUILDERS LTD Car park service Purchase Order Q1 2019 €47,594.00
31 Mar 2019 DIVERSITION LTD Training Purchase Order Q1 2019 €27,000.00
31 Mar 2019 DIS TECHNOLOGIES LTD TA DIGITAL IMAGINE SERVICES Library equipment Purchase Order Q1 2019 €74,959.89
31 Mar 2019 CRITICAL SIMULATIONS LTD IT Services/equipment Purchase Order Q1 2019 €36,455.00
31 Mar 2019 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building works Purchase Order Q1 2019 €266,910.00
31 Mar 2019 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building works Purchase Order Q1 2019 €132,060.00
31 Mar 2019 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building works Purchase Order Q1 2019 €98,580.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q1 2019 €21,500.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q1 2019 €21,500.00

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