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 CLONMEL WASTE DISPOSAL LTD Waste disposal Purchase Order Q4 2017 €25,840.52
31 Dec 2017 CLONMEL WASTE DISPOSAL LTD Waste disposal Purchase Order Q4 2017 €20,118.34
31 Dec 2017 CLOHESSYS GARAGE Vehicle Purchase Purchase Order Q4 2017 €24,600.00
31 Dec 2017 CAVEO INFORMATION SYSTEMS LTD IT Services Purchase Order Q4 2017 €24,876.14
31 Dec 2017 CASTLECABIN Housing Works Purchase Order Q4 2017 €55,817.40
31 Dec 2017 BREENCORE LTD Housing Works Purchase Order Q4 2017 €84,600.00
31 Dec 2017 ATKINS Professional Service Purchase Order Q4 2017 €22,447.33
31 Dec 2017 ASYSTEC LTD IT Services Purchase Order Q4 2017 €39,864.98
31 Dec 2017 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order Q4 2017 €20,820.43
31 Dec 2017 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order Q4 2017 €140,300.33
31 Dec 2017 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order Q4 2017 €25,000.00
31 Dec 2017 ACCOUNTS ORDNANCE SURVEY OFFICE IT Services Purchase Order Q4 2017 €178,350.00
30 Sep 2017 WILLIAM O HALLORAN TA NEW INN PLUMBING AND HEATING Housing works Purchase Order Q3 2017 €23,000.00
30 Sep 2017 STEPHEN BYRNE PLANT HIRE AND CIVIL ENGINEERING CON Greenway Purchase Order Q3 2017 €62,135.39
30 Sep 2017 STEPHEN BYRNE PLANT HIRE AND CIVIL ENGINEERING CON Greenway Purchase Order Q3 2017 €75,379.84
30 Sep 2017 W O MORRISSEY AND SON Consultancy Purchase Order Q3 2017 €22,632.00
30 Sep 2017 TUATH HOUSING ASSOCIATION Housing works Purchase Order Q3 2017 €22,507.05
30 Sep 2017 TOM O BRIEN CONSTRUCTION LTD Council building works Purchase Order Q3 2017 €100,122.24
30 Sep 2017 TOM O BRIEN CONSTRUCTION LTD Council building works Purchase Order Q3 2017 €105,600.00
30 Sep 2017 TOM O BRIEN CONSTRUCTION LTD Council building works Purchase Order Q3 2017 €118,080.00
30 Sep 2017 TOM MURPHY AND SONS MACHINERY LTD Road works Purchase Order Q3 2017 €34,775.85
30 Sep 2017 STONE AESTHETICS LTD Road works Purchase Order Q3 2017 €30,710.62
30 Sep 2017 STAVELEY AND PARTNERS consultancy Purchase Order Q3 2017 €22,693.50
30 Sep 2017 SORD DATA SYSTEMS IT services Purchase Order Q3 2017 €21,402.00
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Road works Purchase Order Q3 2017 €24,508.80
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Road works Purchase Order Q3 2017 €32,003.54
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Road works Purchase Order Q3 2017 €45,205.91
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Road works Purchase Order Q3 2017 €52,805.70
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Road works Purchase Order Q3 2017 €57,704.12
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Road works Purchase Order Q3 2017 €67,592.40
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Road works Purchase Order Q3 2017 €68,762.93
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Road works Purchase Order Q3 2017 €71,476.49
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Road works Purchase Order Q3 2017 €74,589.90
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Road works Purchase Order Q3 2017 €75,485.13
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Road works Purchase Order Q3 2017 €84,169.71
30 Sep 2017 ROAD MAINTENANCE SERVICES LTD Road works Purchase Order Q3 2017 €84,876.53
30 Sep 2017 RESPOND VOLUNTARY HOUSING ASSOC Housing works Purchase Order Q3 2017 €111,616.00
30 Sep 2017 PINNACLE HOMES LIMITED Council building works Purchase Order Q3 2017 €79,677.75
30 Sep 2017 PINNACLE HOMES LIMITED Council building works Purchase Order Q3 2017 €111,600.00
30 Sep 2017 PHILIPSTOWN CARPENTRY Council building works Purchase Order Q3 2017 €21,060.00
30 Sep 2017 PAUL BINCHY consultancy Purchase Order Q3 2017 €21,534.84
30 Sep 2017 PATRICK J TOBIN AND CO LTD Consultancy Purchase Order Q3 2017 €28,359.32
30 Sep 2017 NAYTAR Road works Purchase Order Q3 2017 €22,801.00
30 Sep 2017 MULCAHY CONSTRUCTION LTD Council building works Purchase Order Q3 2017 €65,000.00
30 Sep 2017 MULCAHY CONSTRUCTION LTD Council building works Purchase Order Q3 2017 €66,000.00
30 Sep 2017 MULCAHY CONSTRUCTION LTD Council building works Purchase Order Q3 2017 €76,000.00
30 Sep 2017 MRI (WEX) LTD Consultancy Purchase Order Q3 2017 €35,020.00
30 Sep 2017 MMT BUILDERS LIMITED Council building works Purchase Order Q3 2017 €25,137.32
30 Sep 2017 MICHAEL FOY PHILIPS SERVICES CORK LTD Equipment purchase Purchase Order Q3 2017 €93,540.00
30 Sep 2017 MEDIA VEST LTD TA SPARK FOUNDRY Road works Purchase Order Q3 2017 €21,312.87

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