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 Dec 2018 PRIORITY GEOTECHNICAL LIMITED Roadworks Purchase Order Q4 2018 €103,039.71
31 Dec 2018 PRIORITY CONSTRUCTION LTD Landfill works Purchase Order Q4 2018 €158,132.88
31 Dec 2018 PRIORITY CONSTRUCTION LTD Landfill works Purchase Order Q4 2018 €219,295.17
31 Dec 2018 PRIORITY CONSTRUCTION LTD Landfill works Purchase Order Q4 2018 €92,866.05
31 Dec 2018 PAVEMENT MANAGEMENT SERVICES LTD consultancy service Purchase Order Q4 2018 €23,662.74
31 Dec 2018 OVE ARUP AND PARTNERS IRELAND TA ARUP Roadworks Purchase Order Q4 2018 €20,664.00
31 Dec 2018 OR PLANT HIRE LIMITED Roadworks Purchase Order Q4 2018 €95,042.15
31 Dec 2018 OR PLANT HIRE LIMITED Burial ground works Purchase Order Q4 2018 €23,041.38
31 Dec 2018 OR PLANT HIRE LIMITED Roadworks Purchase Order Q4 2018 €20,057.18
31 Dec 2018 OR PLANT HIRE LIMITED Roadworks Purchase Order Q4 2018 €57,501.94
31 Dec 2018 OR PLANT HIRE LIMITED Roadworks Purchase Order Q4 2018 €23,417.11
31 Dec 2018 OR PLANT HIRE LIMITED Roadworks Purchase Order Q4 2018 €21,576.71
31 Dec 2018 NORDON LANDSCAPES LIMITED Landscaping Purchase Order Q4 2018 €41,678.62
31 Dec 2018 NEWCASTLE CONSTRUCTION LTD carpark provision Purchase Order Q4 2018 €216,625.99
31 Dec 2018 NEWCASTLE CONSTRUCTION LTD carpark provision Purchase Order Q4 2018 €148,030.54
31 Dec 2018 NEWCASTLE CONSTRUCTION LTD carpark provision Purchase Order Q4 2018 €105,526.33
31 Dec 2018 NAYLOR CARPENTRY LIMITED Housing works Purchase Order Q4 2018 €21,760.00
31 Dec 2018 MULCAHY CONSTRUCTION LTD Building works Purchase Order Q4 2018 €45,851.00
31 Dec 2018 MMT BUILDERS LIMITED Housing works Purchase Order Q4 2018 €42,750.00
31 Dec 2018 MMT BUILDERS LIMITED Housing works Purchase Order Q4 2018 €63,000.00
31 Dec 2018 MILLENNIUM SURVEYS LIMITED consultancy service Purchase Order Q4 2018 €27,060.00
31 Dec 2018 MEDIA VEST LTD TA SPARK FOUNDRY Advertising Purchase Order Q4 2018 €22,352.07
31 Dec 2018 MCAVOY CONTRACTS LTD Roadworks Purchase Order Q4 2018 €119,903.35
31 Dec 2018 MARTIN O DWYER BUILDERS LIMITED Building works Purchase Order Q4 2018 €32,905.50
31 Dec 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT services Purchase Order Q4 2018 €31,278.66
31 Dec 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT services Purchase Order Q4 2018 €31,278.66
31 Dec 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT services Purchase Order Q4 2018 €31,278.66
31 Dec 2018 LIAM MAHER PLANT LTD Roadworks Purchase Order Q4 2018 €71,065.65
31 Dec 2018 LIAM MAHER PLANT LTD Roadworks Purchase Order Q4 2018 €69,413.00
31 Dec 2018 LIAM MAHER PLANT LTD Amenity works Purchase Order Q4 2018 €37,929.71
31 Dec 2018 LAZERLINE LTD Housing works Purchase Order Q4 2018 €24,900.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2018 €26,053.15
31 Dec 2018 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2018 €61,191.48
31 Dec 2018 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2018 €35,942.99
31 Dec 2018 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2018 €30,188.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2018 €39,208.47
31 Dec 2018 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2018 €45,300.05
31 Dec 2018 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2018 €112,287.70
31 Dec 2018 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2018 €20,954.90
31 Dec 2018 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2018 €149,303.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2018 €182,270.70
31 Dec 2018 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q4 2018 €29,470.03
31 Dec 2018 KENNY CIVILS AND PLANT LIMITED Roadworks Purchase Order Q4 2018 €105,350.81
31 Dec 2018 KENNY CIVILS AND PLANT LIMITED carpark provision Purchase Order Q4 2018 €41,916.06
31 Dec 2018 KENNETH HENNESSY ARCHITECTS consultancy service Purchase Order Q4 2018 €29,962.80
31 Dec 2018 IRISH WATER Roadworks Purchase Order Q4 2018 €379,634.39
31 Dec 2018 IRISH TAR AND BITUMEN SUPPLIERS Roadworks Purchase Order Q4 2018 €20,661.98
31 Dec 2018 INTERLEAF TECHNOLOGY IT services Purchase Order Q4 2018 €23,436.42
31 Dec 2018 HENRY FOGARTY TRADING AS HANK FOGARTY Greenway project Purchase Order Q4 2018 €25,272.70
31 Dec 2018 GLAS CIVIL ENGINEERING LTD building works Purchase Order Q4 2018 €41,644.67

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