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 DAVE FITZGERALD CONTRACTS LIMITED Housing works Purchase Order Q4 2018 €52,015.17
31 Dec 2018 DAF TRUCK SERVICES CORK LTD vehicle purchase Purchase Order Q4 2018 €148,153.50
31 Dec 2018 DAF TRUCK SERVICES CORK LTD vehicle purchase Purchase Order Q4 2018 €148,153.50
31 Dec 2018 CUMNOR CONSTRUCTION LTD Roadworks Purchase Order Q4 2018 €48,327.50
31 Dec 2018 COLFIX DUBLIN LTD Roadworks Purchase Order Q4 2018 €20,014.39
31 Dec 2018 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q4 2018 €91,124.00
31 Dec 2018 CLONMEL WASTE DISPOSAL LTD Waste management Purchase Order Q4 2018 €21,658.59
31 Dec 2018 CLONMEL WASTE DISPOSAL LTD Waste management Purchase Order Q4 2018 €25,548.03
31 Dec 2018 CAVEO INFORMATION SYSTEMS LTD IT services Purchase Order Q4 2018 €24,601.72
31 Dec 2018 CANTWELL ELECTRICAL ENGINEERING LTD water/waste water works Purchase Order Q4 2018 €27,361.10
31 Dec 2018 BREENS FARM MACHINERY LTD Machinery purchase Purchase Order Q4 2018 €29,028.00
31 Dec 2018 ARLINGTON NOVAS IRELAND LTD Housing works Purchase Order Q4 2018 €23,701.75
31 Dec 2018 APEX GEOSERVICES LTD consultancy service Purchase Order Q4 2018 €21,906.30
31 Dec 2018 AIRTRICITY UTILITY SOLUTIONS LTD Electrical works Purchase Order Q4 2018 €20,127.66
31 Dec 2018 AIRTRICITY UTILITY SOLUTIONS LTD Electrical works Purchase Order Q4 2018 €21,000.00
31 Dec 2018 AIRTRICITY UTILITY SOLUTIONS LTD Electrical works Purchase Order Q4 2018 €25,000.00
31 Dec 2018 AIRTRICITY UTILITY SOLUTIONS LTD Electrical works Purchase Order Q4 2018 €23,960.00
31 Dec 2018 AIRTRICITY UTILITY SOLUTIONS LTD Electrical works Purchase Order Q4 2018 €28,200.00
31 Dec 2018 ACCENT FACILITIES SOLUTIONS LTD Electrical works Purchase Order Q4 2018 €30,193.62
30 Jun 2018 W O MORRISSEY AND SON Consultancy Purchase Order Q2 2018 €22,632.00
30 Jun 2018 V PLANT CONSTRUCTION LIMITED Cemetery works Purchase Order Q2 2018 €40,895.18
30 Jun 2018 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Roads works Purchase Order Q2 2018 €172,184.70
30 Jun 2018 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Roads works Purchase Order Q2 2018 €238,817.88
30 Jun 2018 TOM O BRIEN CONSTRUCTION LTD Building works Purchase Order Q2 2018 €338,449.92
30 Jun 2018 TOM O BRIEN CONSTRUCTION LTD Building works Purchase Order Q2 2018 €237,168.00
30 Jun 2018 TOM O BRIEN CONSTRUCTION LTD Building works Purchase Order Q2 2018 €214,272.00
30 Jun 2018 TOM MURPHY AND SONS MACHINERY LTD Roads works Purchase Order Q2 2018 €236,916.13
30 Jun 2018 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order Q2 2018 €51,198.75
30 Jun 2018 SMITH DEMOLITION LTD Roads works Purchase Order Q2 2018 €93,762.15
30 Jun 2018 SMITH DEMOLITION LTD Roads works Purchase Order Q2 2018 €121,232.50
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €89,855.06
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €37,964.48
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €36,168.49
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €37,714.64
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €84,314.76
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €163,059.94
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €25,765.67
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €258,097.39
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €26,520.60
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €76,294.46
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €31,230.76
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €101,713.67
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €86,446.67
30 Jun 2018 ROADSTONE LIMITED Roads works Purchase Order Q2 2018 €72,773.97
30 Jun 2018 QUIRKE UPVC LTD housing works Purchase Order Q2 2018 €31,174.72
30 Jun 2018 PAVEMENT MANAGEMENT SERVICES LTD Consultancy Purchase Order Q2 2018 €27,897.02
30 Jun 2018 PAVEMENT MANAGEMENT SERVICES LTD Consultancy Purchase Order Q2 2018 €23,662.74
30 Jun 2018 P AND D LYDON PLANT HIRE LTD Roads works Purchase Order Q2 2018 €46,472.39
30 Jun 2018 P AND D LYDON PLANT HIRE LTD Roads works Purchase Order Q2 2018 €65,672.10
30 Jun 2018 O GORMAN CONSTRUCTION ARDFINNAN LTD Public Utilities upgrade Purchase Order Q2 2018 €63,900.00

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