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 2017 LAZERLINE LTD Housing Works Purchase Order Q4 2017 €28,000.00
31 Dec 2017 LAGAN OPERATIONS AND MAINTENANCE LIMITED Road Works Purchase Order Q4 2017 €147,741.86
31 Dec 2017 LAGAN ASPHALT LIMITED Road Works Purchase Order Q4 2017 €33,875.54
31 Dec 2017 LAGAN ASPHALT LIMITED Road Works Purchase Order Q4 2017 €65,351.24
31 Dec 2017 LAGAN ASPHALT LIMITED Road Works Purchase Order Q4 2017 €45,500.00
31 Dec 2017 LAGAN ASPHALT LIMITED Road Works Purchase Order Q4 2017 €54,000.00
31 Dec 2017 LAGAN ASPHALT LIMITED Road Works Purchase Order Q4 2017 €126,677.12
31 Dec 2017 LAGAN ASPHALT LIMITED Road Works Purchase Order Q4 2017 €34,646.55
31 Dec 2017 KOMPAN IRELAND LTD Housing Works Purchase Order Q4 2017 €45,161.03
31 Dec 2017 KOMPAN IRELAND LTD Housing Works Purchase Order Q4 2017 €39,789.45
31 Dec 2017 KILKENNY BLOCK CO LTD Road Works Purchase Order Q4 2017 €79,533.60
31 Dec 2017 KENNY CIVILS AND PLANT LIMITED Road Works Purchase Order Q4 2017 €25,902.13
31 Dec 2017 KENNY CIVILS AND PLANT LIMITED Road Works Purchase Order Q4 2017 €38,146.20
31 Dec 2017 KENNY CIVILS AND PLANT LIMITED Road Works Purchase Order Q4 2017 €23,537.61
31 Dec 2017 K BROXSON AND SON LTD Housing Works Purchase Order Q4 2017 €29,600.00
31 Dec 2017 JOHN RYAN CONSTRUCTION LIMITED Road Works Purchase Order Q4 2017 €24,886.50
31 Dec 2017 JOHN RYAN CONSTRUCTION LIMITED Housing Works Purchase Order Q4 2017 €24,052.49
31 Dec 2017 JENNINGS O DONOVAN AND PARTNERS LIMITED Consultants Fee Purchase Order Q4 2017 €34,526.10
31 Dec 2017 J BURKE AND ASSOCIATES LTD Consultants Fee Purchase Order Q4 2017 €24,600.00
31 Dec 2017 HOGANS DRAIN AND PIPE CLEANING LTD Landfill leachate management Purchase Order Q4 2017 €31,504.76
31 Dec 2017 HOGANS DRAIN AND PIPE CLEANING LTD Landfill leachate management Purchase Order Q4 2017 €25,707.07
31 Dec 2017 HOGANS DRAIN AND PIPE CLEANING LTD Landfill leachate management Purchase Order Q4 2017 €23,244.12
31 Dec 2017 HIGH PRECISION MOTOR PRODUCTS Vehicle Purchase Purchase Order Q4 2017 €30,748.77
31 Dec 2017 HENRY FORD AND SON LIMITED Vehicle Purchase Purchase Order Q4 2017 €60,924.34
31 Dec 2017 GLAS CIVIL ENGINEERING LTD Water Works Purchase Order Q4 2017 €98,817.10
31 Dec 2017 GLAS CIVIL ENGINEERING LTD Road Works Purchase Order Q4 2017 €23,700.00
31 Dec 2017 GLAS CIVIL ENGINEERING LTD Road Works Purchase Order Q4 2017 €42,500.00
31 Dec 2017 GLAS CIVIL ENGINEERING LTD Environment Building Works Purchase Order Q4 2017 €71,250.00
31 Dec 2017 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q4 2017 €20,000.00
31 Dec 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2017 €52,863.43
31 Dec 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2017 €40,942.00
31 Dec 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2017 €56,186.50
31 Dec 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2017 €46,911.50
31 Dec 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2017 €55,253.00
31 Dec 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2017 €61,518.35
31 Dec 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2017 €20,858.10
31 Dec 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2017 €25,842.88
31 Dec 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2017 €38,164.00
31 Dec 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2017 €50,684.40
31 Dec 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order Q4 2017 €70,400.70
31 Dec 2017 F P H LTD Road Works Purchase Order Q4 2017 €21,145.39
31 Dec 2017 ESB NETWORKS Electrical Works Purchase Order Q4 2017 €37,552.31
31 Dec 2017 ENGLISH TARMAC LIMITED Road Works Purchase Order Q4 2017 €29,531.00
31 Dec 2017 ENGLISH TARMAC LIMITED Road Works Purchase Order Q4 2017 €24,350.00
31 Dec 2017 ELECTRIC SKYLINE LTD Electrical Works Purchase Order Q4 2017 €22,659.44
31 Dec 2017 EDUCOM LTD CCTV Installation Purchase Order Q4 2017 €41,888.50
31 Dec 2017 DEPT OF ENVIRONMENT COMMUNITY AND LOCAL GOVERNMENT Auditors Fees Purchase Order Q4 2017 €58,057.00
31 Dec 2017 DELL COMPUTER IRELAND IT Services Purchase Order Q4 2017 €47,139.75
31 Dec 2017 CUMNOR CONSTRUCTION LTD Road Works Purchase Order Q4 2017 €100,527.19
31 Dec 2017 CUMNOR CONSTRUCTION LTD Road Works Purchase Order Q4 2017 €75,701.08

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