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 Mar 2017 ROADSTONE LIMITED Road works Purchase Order Q1 2017 €25,824.89
31 Mar 2017 QUIRKE UPVC LTD Housing works Purchase Order Q1 2017 €43,990.00
31 Mar 2017 PRIORITY CONSTRUCTION LTD landfill upgrade Purchase Order Q1 2017 €139,241.08
31 Mar 2017 PREMIER HOME WINDOWS & DOORS Housing works Purchase Order Q1 2017 €22,185.00
31 Mar 2017 PREMIER HOME WINDOWS & DOORS Housing works Purchase Order Q1 2017 €20,197.00
31 Mar 2017 PADRAIG ARTHUR LTD Consultancy Service Purchase Order Q1 2017 €30,750.00
31 Mar 2017 P & D LYDON PLANT HIRE LTD Road works Purchase Order Q1 2017 €20,000.00
31 Mar 2017 NORTH TIPPERARY GENEALOGY & HERITAGE SERVICES LTD Tour guide services Purchase Order Q1 2017 €21,407.36
31 Mar 2017 MURPHY SURVEYS LTD Consultancy Service Purchase Order Q1 2017 €60,880.08
31 Mar 2017 MGNT & SURVEYING SVCS LTD TA DUFFY QUIGLEY Consultancy Service Purchase Order Q1 2017 €22,063.01
31 Mar 2017 MEIC LIMITED Road works Purchase Order Q1 2017 €48,257.71
31 Mar 2017 M D BURKE LTD Purchase of Council plant Purchase Order Q1 2017 €33,702.00
31 Mar 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order Q1 2017 €30,769.00
31 Mar 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order Q1 2017 €30,769.00
31 Mar 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order Q1 2017 €30,769.00
31 Mar 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order Q1 2017 €96,704.00
31 Mar 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order Q1 2017 €27,101.62
31 Mar 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order Q1 2017 €100,854.00
31 Mar 2017 LIAM MAHER PLANT LTD Road works Purchase Order Q1 2017 €22,617.00
31 Mar 2017 LEETHERM INSULATION LIMITED Energy upgrade works Purchase Order Q1 2017 €36,470.28
31 Mar 2017 LEETHERM INSULATION LIMITED Energy upgrade works Purchase Order Q1 2017 €28,896.82
31 Mar 2017 K K HYDRAULICS LTD Purchase of Council plant Purchase Order Q1 2017 €30,627.00
31 Mar 2017 JOHN RYAN Housing works Purchase Order Q1 2017 €23,364.25
31 Mar 2017 HOGANS DRAIN & PIPE CLEANING LTD Landfill leachate management Purchase Order Q1 2017 €29,312.40
31 Mar 2017 HOGANS DRAIN & PIPE CLEANING LTD Landfill leachate management Purchase Order Q1 2017 €21,463.19
31 Mar 2017 HIDRIGEOLAIOCHTUI CHONAIRE TEORANTA Consultancy Service Purchase Order Q1 2017 €22,265.46
31 Mar 2017 GLASSCO RECYCLING LTD Purchase of bottle banks Purchase Order Q1 2017 €56,481.60
31 Mar 2017 GARY KEVILLE TRAFFIC MANAGEMENT LIMITED Traffic management Purchase Order Q1 2017 €22,087.49
31 Mar 2017 G&G CONDON CONSTRUCTION LTD Housing works Purchase Order Q1 2017 €24,870.00
31 Mar 2017 G BURKE PLANT LTD Housing works Purchase Order Q1 2017 €37,391.25
31 Mar 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q1 2017 €60,579.12
31 Mar 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q1 2017 €21,502.61
31 Mar 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q1 2017 €23,687.49
31 Mar 2017 ENVIRONMENTAL PROTECTION AGENCY Consultancy Service Purchase Order Q1 2017 €21,729.00
31 Mar 2017 ECI JCB Purchase of Council plant Purchase Order Q1 2017 €26,260.50
31 Mar 2017 DEATON LYSAGHT ARCHITECTS Consultancy Service Purchase Order Q1 2017 €53,950.58
31 Mar 2017 DAVID HODGINS & CO Consultancy Service Purchase Order Q1 2017 €24,600.00
31 Mar 2017 CRITICAL SIMULATIONS LTD IT equipment purchase Purchase Order Q1 2017 €44,113.57
31 Mar 2017 CLONMEL WASTE DISPOSAL LTD Waste disposal Purchase Order Q1 2017 €22,243.84
31 Mar 2017 CLONMEL WASTE DISPOSAL LTD Waste disposal Purchase Order Q1 2017 €22,370.86
31 Mar 2017 CITROEN MOTORS IRELAND Purchase of Council plant Purchase Order Q1 2017 €22,672.70
31 Mar 2017 CAMPION ELECTRICAL ENGINEERING Flood relief works Purchase Order Q1 2017 €23,161.00
31 Mar 2017 BREENCORE LTD Housing works Purchase Order Q1 2017 €96,820.00
31 Mar 2017 BREENCORE LTD Housing works Purchase Order Q1 2017 €70,500.00
31 Mar 2017 BREENCORE LTD Housing works Purchase Order Q1 2017 €94,000.00
31 Mar 2017 AIRTRICITY UTILITY SOLUTIONS LTD Electrical services Purchase Order Q1 2017 €30,053.34
31 Mar 2017 AIRTRICITY UTILITY SOLUTIONS LTD Electrical services Purchase Order Q1 2017 €30,036.54
31 Mar 2017 AIRTRICITY UTILITY SOLUTIONS LTD Electrical services Purchase Order Q1 2017 €23,760.00

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