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 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
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
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
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
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
31 Mar 2019 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste management Purchase Order Q1 2019 €26,043.84
31 Mar 2019 CATALYZE Consultancy Purchase Order Q1 2019 €31,166.16
31 Mar 2019 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q1 2019 €24,813.37
31 Mar 2019 BREENCORE LTD Building works Purchase Order Q1 2019 €50,280.00
31 Mar 2019 ASYSTEC LTD IT Services/equipment Purchase Order Q1 2019 €27,666.67
31 Mar 2019 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order Q1 2019 €20,581.43
31 Mar 2019 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order Q1 2019 €30,169.52
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order Q4 2018 €47,837.00
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order Q4 2018 €22,054.70
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order Q4 2018 €42,077.50
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order Q4 2018 €56,930.00
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order Q4 2018 €77,741.15
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order Q4 2018 €31,556.00
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order Q4 2018 €46,559.41
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order Q4 2018 €29,950.00
31 Dec 2018 WM O HALLORAN AND SON LIMITED Housing works Purchase Order Q4 2018 €25,000.00
31 Dec 2018 VANGUARD FIRE AND RESCUE Fire services purchases Purchase Order Q4 2018 €45,727.71
31 Dec 2018 VAN DIJK ARCHITECTS LTD consultancy service Purchase Order Q4 2018 €88,568.50
31 Dec 2018 V PLANT CONSTRUCTION LIMITED Roadworks Purchase Order Q4 2018 €23,431.90
31 Dec 2018 V PLANT CONSTRUCTION LIMITED Roadworks Purchase Order Q4 2018 €21,262.49
31 Dec 2018 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q4 2018 €28,825.00
31 Dec 2018 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q4 2018 €47,450.00
31 Dec 2018 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q4 2018 €56,625.00
31 Dec 2018 TOM O BRIEN CONSTRUCTION LTD Building works Purchase Order Q4 2018 €294,275.40
31 Dec 2018 TOM O BRIEN CONSTRUCTION LTD Building works Purchase Order Q4 2018 €138,432.96
31 Dec 2018 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q4 2018 €85,125.49
31 Dec 2018 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q4 2018 €37,022.09
31 Dec 2018 THE GIFT VOUCHER SHOP Purchase of gift cards Purchase Order Q4 2018 €48,000.00
31 Dec 2018 ROADSTONE LIMITED Roadworks Purchase Order Q4 2018 €81,715.49
31 Dec 2018 ROADSTONE LIMITED Roadworks Purchase Order Q4 2018 €112,500.29
31 Dec 2018 ROADSTONE LIMITED Roadworks Purchase Order Q4 2018 €190,731.79
31 Dec 2018 ROADSTONE LIMITED Roadworks Purchase Order Q4 2018 €186,747.51
31 Dec 2018 ROADSTONE LIMITED Roadworks Purchase Order Q4 2018 €38,833.32
31 Dec 2018 ROADSTONE LIMITED Roadworks Purchase Order Q4 2018 €69,693.47
31 Dec 2018 ROADPLAN CONSULTING LIMITED Roadworks Purchase Order Q4 2018 €37,699.50
31 Dec 2018 RESPOND VOLUNTARY HOUSING ASSOC Voluntary Housing Subsidy Purchase Order Q4 2018 €111,616.00
31 Dec 2018 RENNICKS SIGNS IRELAND LTD Signage purchase and installation Purchase Order Q4 2018 €21,000.00
31 Dec 2018 RENNICKS SIGNS IRELAND LTD Signage purchase and installation Purchase Order Q4 2018 €29,500.00
31 Dec 2018 RATHRONAN CONSTRUCTION Housing works Purchase Order Q4 2018 €100,069.97
31 Dec 2018 RATHRONAN CONSTRUCTION Housing works Purchase Order Q4 2018 €20,000.00

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