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 2017 BALLYORGAN QUARRIES LTD Quarry materials Purchase Order Q2 2017 €27,984.29
30 Jun 2017 SIDHEAN TEO purchase of Council plant Purchase Order Q2 2017 €120,892.89
30 Jun 2017 SIDHEAN TEO purchase of Council plant Purchase Order Q2 2017 €120,892.89
30 Jun 2017 TEMPLETUOHY FARM MACHINERY LTD purchase of Council plant Purchase Order Q2 2017 €22,755.00
30 Jun 2017 PRIMO COACHWORK LTD Library vehicle conversion Purchase Order Q2 2017 €92,243.99
30 Jun 2017 TOM FLYNN BL Legal services Purchase Order Q2 2017 €21,955.00
30 Jun 2017 DENIS O DRISCOLL & ASSOCIATES Legal services Purchase Order Q2 2017 €76,864.67
30 Jun 2017 EAMON GALLIGAN Legal services Purchase Order Q2 2017 €34,630.65
30 Jun 2017 DAVID HODGINS & CO Legal services Purchase Order Q2 2017 €59,237.28
30 Jun 2017 PRIORITY CONSTRUCTION LTD Landfill works Purchase Order Q2 2017 €86,517.06
30 Jun 2017 CAMPION ELECTRICAL ENGINEERING Landfill works Purchase Order Q2 2017 €55,000.00
30 Jun 2017 MARTIN RYAN HAULAGE LTD Landfill leachate mgnt Purchase Order Q2 2017 €24,562.63
30 Jun 2017 SEVERN TRENT RESONSE LTD Landfill leachate mgnt Purchase Order Q2 2017 €29,756.89
30 Jun 2017 HOGANS DRAIN & PIPE CLEANING LTD Landfill leachate mgnt Purchase Order Q2 2017 €26,165.16
30 Jun 2017 HOGANS DRAIN & PIPE CLEANING LTD Landfill leachate mgnt Purchase Order Q2 2017 €22,854.36
30 Jun 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order Q2 2017 €20,826.00
30 Jun 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order Q2 2017 €30,769.00
30 Jun 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order Q2 2017 €30,769.00
30 Jun 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order Q2 2017 €30,769.00
30 Jun 2017 CRITICAL SIMULATIONS LTD IT equipment Purchase Order Q2 2017 €58,542.94
30 Jun 2017 FERGUS COLLINS CONSTRUCTION LIMITED housing works Purchase Order Q2 2017 €20,000.00
30 Jun 2017 JOHN RYAN CONSTRUCTION LIMITED housing works Purchase Order Q2 2017 €37,723.50
30 Jun 2017 THOMAS ANGLIM housing works Purchase Order Q2 2017 €25,682.31
30 Jun 2017 BREENCORE LTD housing works Purchase Order Q2 2017 €70,500.00
30 Jun 2017 BREENCORE LTD housing works Purchase Order Q2 2017 €65,800.00
30 Jun 2017 BREENCORE LTD housing works Purchase Order Q2 2017 €72,380.00
30 Jun 2017 PAUL CASEY Housing works Purchase Order Q2 2017 €22,037.50
30 Jun 2017 PAUL CASEY Housing works Purchase Order Q2 2017 €20,000.00
30 Jun 2017 PREMIER HOME WINDOWS & DOORS Housing works Purchase Order Q2 2017 €31,590.00
30 Jun 2017 RATHRONAN CONSTRUCTION Housing works Purchase Order Q2 2017 €31,935.00
30 Jun 2017 G&G CONDON CONSTRUCTION LTD Housing works Purchase Order Q2 2017 €23,980.00
30 Jun 2017 WILLIAM O HALLORAN TA NEW INN PLUMBING AND HEATING Housing works Purchase Order Q2 2017 €26,000.00
30 Jun 2017 GLAS CIVIL ENGINEERING LTD Greenway works Purchase Order Q2 2017 €21,631.37
30 Jun 2017 STEPHEN BYRNE PLANT HIRE AND CIVIL ENGINEERING Greenway works Purchase Order Q2 2017 €132,713.93
30 Jun 2017 AIRTRICITY UTILITY SOLUTIONS LTD Electrical works Purchase Order Q2 2017 €30,053.34
30 Jun 2017 PAVEMENT MANAGEMENT SERVICES LTD Consultancy Purchase Order Q2 2017 €23,989.32
30 Jun 2017 STAVELEY & PARTNERS Consultancy Purchase Order Q2 2017 €20,571.75
30 Jun 2017 PATRICK J TOBIN & CO LTD Consultancy Purchase Order Q2 2017 €43,279.87
30 Jun 2017 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order Q2 2017 €51,198.75
30 Jun 2017 EIR Communication equipment Purchase Order Q2 2017 €36,847.11
31 Mar 2017 UNITY TECHNOLOGY SOLUTIONS IT support services Purchase Order Q1 2017 €20,762.40
31 Mar 2017 TIPPERARY ENERGY AGENCY LTD Consultancy Service Purchase Order Q1 2017 €51,198.75
31 Mar 2017 SUIR PLANT LTD Road works Purchase Order Q1 2017 €46,999.55
31 Mar 2017 SUIR PLANT LTD Road works Purchase Order Q1 2017 €37,210.00
31 Mar 2017 STEPHEN BYRNE PLANT HIRE AND CIVIL ENGINEERING CON Greenway construction Purchase Order Q1 2017 €58,216.11
31 Mar 2017 SIDHEAN TEO Purchase of Council plant Purchase Order Q1 2017 €71,692.89
31 Mar 2017 SIDHEAN TEO Purchase of Council plant Purchase Order Q1 2017 €120,892.89
31 Mar 2017 SIAC CONSTRUCTION LIMITED Recreation and amenity works Purchase Order Q1 2017 €97,950.00
31 Mar 2017 SEVERN TRENT RESONSE LTD Landfill leachate management Purchase Order Q1 2017 €21,890.20
31 Mar 2017 RPS CONSULTING ENGINEERS Consultancy Service Purchase Order Q1 2017 €45,718.95

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