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
30 Jun 2018 CAMPIONS QUARRY LTD Roads works Purchase Order Q2 2018 €26,530.32
30 Jun 2018 CAMPIONS QUARRY LTD Roads works Purchase Order Q2 2018 €20,280.35
30 Jun 2018 BARRY PETTIT CONSTRUCTION LTD Roads works Purchase Order Q2 2018 €32,428.00
30 Jun 2018 BALLYORGAN QUARRIES LTD Roads works Purchase Order Q2 2018 €36,397.07
30 Jun 2018 BALLYORGAN QUARRIES LTD Roads works Purchase Order Q2 2018 €27,800.17
30 Jun 2018 ARLINGTON NOVAS IRELAND LTD Housing provision Purchase Order Q2 2018 €23,701.75
30 Jun 2018 2CQR Ltd Equipment/appliance purchase Purchase Order Q2 2018 €29,176.90
31 Mar 2018 VAE CONSULTANCY LTD Consultancy Purchase Order Q1 2018 €20,664.00
31 Mar 2018 TOM O BRIEN CONSTRUCTION LTD Council Building Works Purchase Order Q1 2018 €297,701.76
31 Mar 2018 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order Q1 2018 €51,198.75
31 Mar 2018 THE DESIGN CONCEPT LTD Office Furniture Purchase Order Q1 2018 €22,535.08
31 Mar 2018 SORD DATA SYSTEMS IT Services Purchase Order Q1 2018 €36,838.50
31 Mar 2018 SEVERN TRENT RESONSE LTD Landfill Leachate Management Purchase Order Q1 2018 €22,053.33
31 Mar 2018 RPS LTD Consultancy Purchase Order Q1 2018 €30,135.00
31 Mar 2018 PREMIER HOME PRODUCTS LIMITED Council Building Works Purchase Order Q1 2018 €21,400.61
31 Mar 2018 PINNACLE HOMES LIMITED Council Building Works Purchase Order Q1 2018 €41,850.00
31 Mar 2018 PHILIPSTOWN CARPENTRY Housing Works Purchase Order Q1 2018 €21,570.00
31 Mar 2018 NICHOLAS DANIEL GAFFNEY Purchase of Council Plant Purchase Order Q1 2018 €33,000.00
31 Mar 2018 MULCAHY CONSTRUCTION LTD Council Building Works Purchase Order Q1 2018 €35,000.00
31 Mar 2018 MERITEC PRESENTATION PRODUCTS IT Services Purchase Order Q1 2018 €140,290.16
31 Mar 2018 LUMASTYLE LTD TA ROSSA LIGHTING Christmas Lighting Project Purchase Order Q1 2018 €32,317.50
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order Q1 2018 €22,910.00
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order Q1 2018 €31,278.66
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order Q1 2018 €31,278.74
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order Q1 2018 €31,278.66
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order Q1 2018 €21,670.38
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order Q1 2018 €27,164.74
31 Mar 2018 LAZERLINE LTD Housing Works Purchase Order Q1 2018 €21,080.00
31 Mar 2018 LAGAN ASPHALT LIMITED Road Works Purchase Order Q1 2018 €93,896.41
31 Mar 2018 LAGAN ASPHALT LIMITED Road Works Purchase Order Q1 2018 €61,782.90
31 Mar 2018 KOREC GPS Equipment Purchase Order Q1 2018 €23,493.00
31 Mar 2018 KENNETH HENNESSY ARCHITECTS Consultancy Purchase Order Q1 2018 €31,853.93
31 Mar 2018 JOHN RYAN CONSTRUCTION LIMITED Housing Works Purchase Order Q1 2018 €22,392.00
31 Mar 2018 JOHN RYAN CONSTRUCTION LIMITED Housing Works Purchase Order Q1 2018 €88,950.00
31 Mar 2018 HOGANS DRAIN AND PIPE CLEANING LTD Landfill Leachate Management Purchase Order Q1 2018 €25,527.06
31 Mar 2018 GLAS CIVIL ENGINEERING LTD Water Works Purchase Order Q1 2018 €84,491.31
31 Mar 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q1 2018 €28,300.00
31 Mar 2018 EUGENE FALLON PLANT HIRE LTD Road Works Purchase Order Q1 2018 €20,000.00
31 Mar 2018 ENVIRONMENTAL PROTECTION AGENCY Consultancy Purchase Order Q1 2018 €21,729.00
31 Mar 2018 ENVIROBEAD LTD Housing Works Purchase Order Q1 2018 €122,000.00
31 Mar 2018 ENVIROBEAD LTD Housing Works Purchase Order Q1 2018 €52,397.00
31 Mar 2018 ENGLISH TARMAC LIMITED Road Works Purchase Order Q1 2018 €25,875.00
31 Mar 2018 ENGLISH TARMAC LIMITED Road Works Purchase Order Q1 2018 €26,651.00
31 Mar 2018 DENNISON TRAILERS LTD Purchase of Council Plant Purchase Order Q1 2018 €51,955.20
31 Mar 2018 CLONMEL WASTE DISPOSAL LTD Waste Services Purchase Order Q1 2018 €25,159.75
31 Mar 2018 CLONMEL WASTE DISPOSAL LTD Waste Services Purchase Order Q1 2018 €20,493.29
31 Mar 2018 BARRY PETTIT CONSTRUCTION LTD Road Works Purchase Order Q1 2018 €22,190.00
31 Mar 2018 AECOM IRELAND LIMITED Consultancy Purchase Order Q1 2018 €23,888.64
31 Mar 2018 ABBEY RETAIL Purchase of Council Plant Purchase Order Q1 2018 €110,700.00
31 Dec 2017 WILLIAM O HALLORAN TA NEW INN PLUMBING AND HEATING Housing Works Purchase Order Q4 2017 €20,000.00

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