Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2018 O GORMAN CONSTRUCTION ARDFINNAN LTD Public Utilities upgrade Purchase Order Q2 2018 €73,800.00
30 Jun 2018 MRI (WEX) LTD Consultancy Purchase Order Q2 2018 €25,000.00
30 Jun 2018 MICHAEL SHEEHAN Housing works Purchase Order Q2 2018 €39,419.82
30 Jun 2018 MARTIN CONTRACTING SERVICES LTD Tourism works Purchase Order Q2 2018 €29,564.25
30 Jun 2018 M S COMMERCIALS LTD Machinery purchase Purchase Order Q2 2018 €32,927.10
30 Jun 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Support Purchase Order Q2 2018 €101,816.00
30 Jun 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Support Purchase Order Q2 2018 €53,083.00
30 Jun 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Support Purchase Order Q2 2018 €31,278.66
30 Jun 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Support Purchase Order Q2 2018 €31,278.66
30 Jun 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Support Purchase Order Q2 2018 €31,278.66
30 Jun 2018 LEETHERM INSULATION LIMITED Housing works Purchase Order Q2 2018 €176,191.20
30 Jun 2018 LEETHERM INSULATION LIMITED Housing works Purchase Order Q2 2018 €86,002.00
30 Jun 2018 LEETHERM INSULATION LIMITED Housing works Purchase Order Q2 2018 €120,000.00
30 Jun 2018 LEETHERM INSULATION LIMITED Housing works Purchase Order Q2 2018 €100,000.00
30 Jun 2018 LAGAN ASPHALT LIMITED Roads works Purchase Order Q2 2018 €24,912.94
30 Jun 2018 LAGAN ASPHALT LIMITED Roads works Purchase Order Q2 2018 €47,272.78
30 Jun 2018 LAGAN ASPHALT LIMITED Roads works Purchase Order Q2 2018 €60,985.08
30 Jun 2018 LAGAN ASPHALT LIMITED Roads works Purchase Order Q2 2018 €41,980.93
30 Jun 2018 LAGAN ASPHALT LIMITED Roads works Purchase Order Q2 2018 €34,581.52
30 Jun 2018 LAGAN ASPHALT LIMITED Roads works Purchase Order Q2 2018 €26,489.55
30 Jun 2018 KENNY CIVILS AND PLANT LIMITED Roads works Purchase Order Q2 2018 €20,978.87
30 Jun 2018 K K HYDRAULICS LTD Equipment/appliance purchase Purchase Order Q2 2018 €20,418.00
30 Jun 2018 INTERLEAF TECHNOLOGY IT services Purchase Order Q2 2018 €72,745.89
30 Jun 2018 INTERLEAF TECHNOLOGY IT services Purchase Order Q2 2018 €61,500.00
30 Jun 2018 HANLEY CONSULTING AND TRAINING Consultancy Purchase Order Q2 2018 €39,620.00
30 Jun 2018 H AND F ELECTRICAL CONTRACTORS LTD Electrical works Purchase Order Q2 2018 €69,780.54
30 Jun 2018 GLAS CIVIL ENGINEERING LTD River Maintenance Purchase Order Q2 2018 €25,490.00
30 Jun 2018 GLAS CIVIL ENGINEERING LTD River Maintenance Purchase Order Q2 2018 €68,376.57
30 Jun 2018 FINER FILTERS LTD Equipment/appliance purchase Purchase Order Q2 2018 €39,360.00
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order Q2 2018 €78,604.57
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order Q2 2018 €90,684.00
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order Q2 2018 €28,606.35
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order Q2 2018 €27,494.74
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order Q2 2018 €21,089.46
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order Q2 2018 €37,285.86
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order Q2 2018 €31,192.19
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order Q2 2018 €42,460.15
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order Q2 2018 €37,243.40
30 Jun 2018 EUGENE FALLON PLANT HIRE LTD Roads works Purchase Order Q2 2018 €21,417.00
30 Jun 2018 EUGENE FALLON PLANT HIRE LTD Roads works Purchase Order Q2 2018 €30,000.00
30 Jun 2018 EUGENE FALLON PLANT HIRE LTD Roads works Purchase Order Q2 2018 €20,000.00
30 Jun 2018 ENVIROBEAD LTD Energy upgrade works Purchase Order Q2 2018 €118,989.00
30 Jun 2018 ENVIROBEAD LTD Energy upgrade works Purchase Order Q2 2018 €200,000.00
30 Jun 2018 ENGLISH TARMAC LIMITED Roads works Purchase Order Q2 2018 €59,558.50
30 Jun 2018 DARWIN TREE SPECIALISTS LTD horticultural works Purchase Order Q2 2018 €23,835.00
30 Jun 2018 CUMNOR CONSTRUCTION LTD Building works Purchase Order Q2 2018 €24,399.12
30 Jun 2018 CONACK CONSTRUCTION LTD Building works Purchase Order Q2 2018 €66,904.41
30 Jun 2018 CLONMEL WASTE DISPOSAL LTD waste disposal Purchase Order Q2 2018 €25,861.85
30 Jun 2018 CLONMEL WASTE DISPOSAL LTD waste disposal Purchase Order Q2 2018 €21,361.99
30 Jun 2018 CAMPIONS QUARRY LTD Roads works Purchase Order Q2 2018 €21,989.22

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