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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2024 DONNACHA MCGRATH AND SONS LTD HOUSING WORKS Purchase Order Q4 2024 €21,750.00
31 Dec 2024 DONNACHA MCGRATH AND SONS LTD HOUSING WORKS Purchase Order Q4 2024 €22,000.00
31 Dec 2024 DEPT OF HOUSING PLANNING AND LOCAL GOVERNMENT AUDIT FEES Purchase Order Q4 2024 €70,334.00
31 Dec 2024 DBFL CONSULTING ENGINEERS LTD CONSULTANCY FEES Purchase Order Q4 2024 €23,247.00
31 Dec 2024 DARRAGH QUINN ARCHITECTS AND DESIGNERS LTD CONSULTANCY FEES Purchase Order Q4 2024 €21,562.00
31 Dec 2024 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD ROADWORKS Purchase Order Q4 2024 €23,044.00
31 Dec 2024 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD ROADWORKS Purchase Order Q4 2024 €22,821.00
31 Dec 2024 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD ROADWORKS Purchase Order Q4 2024 €20,249.00
31 Dec 2024 CLUID HOUSING ASSOCIATION CAA HOUSING SUPPORT SERVICES Purchase Order Q4 2024 €587,652.00
31 Dec 2024 CLUID HOUSING ASSOCIATION CAA HOUSING SUPPORT SERVICES Purchase Order Q4 2024 €1,331,746.00
31 Dec 2024 CLUID HOUSING ASSOCIATION CAA HOUSING SUPPORT SERVICES Purchase Order Q4 2024 €870,747.00
31 Dec 2024 CLIFTON SCANNELL EMERSON ASSOCIATES LTD CONSULTANCY FEES Purchase Order Q4 2024 €32,532.00
31 Dec 2024 CLANDILLON CIVIL CONSULTING LTD CONSULTANCY FEES Purchase Order Q4 2024 €44,002.00
31 Dec 2024 CLANDILLON CIVIL CONSULTING LTD CONSULTANCY FEES Purchase Order Q4 2024 €24,569.00
31 Dec 2024 CIVIC PLUS LIMITED CONSULTANCY FEES Purchase Order Q4 2024 €42,435.00
31 Dec 2024 CIVIC INTEGRATED SOLUTIONS LTD ROADWORKS Purchase Order Q4 2024 €25,528.00
31 Dec 2024 CIRCLE K IRELAND ENERGY LTD FUEL Purchase Order Q4 2024 €23,185.00
31 Dec 2024 CIRCLE K IRELAND ENERGY LTD FUEL Purchase Order Q4 2024 €22,351.00
31 Dec 2024 CIRCLE K IRELAND ENERGY LTD FUEL Purchase Order Q4 2024 €20,197.00
31 Dec 2024 CIARAN GROGAN CONSTRUCTION LTD BUILDING WORKS Purchase Order Q4 2024 €23,531.00
31 Dec 2024 CEDARFIELD DEVELOPMENT LTD BUILDING WORKS Purchase Order Q4 2024 €33,250.00
31 Dec 2024 CBM MUNSTER CONSTRUCTION LIMITED BUILDING WORKS Purchase Order Q4 2024 €30,400.00
31 Dec 2024 CBM MUNSTER CONSTRUCTION LIMITED BUILDING WORKS Purchase Order Q4 2024 €106,380.00
31 Dec 2024 CBM MUNSTER CONSTRUCTION LIMITED BUILDING WORKS Purchase Order Q4 2024 €64,105.00
31 Dec 2024 CBEC ECO ENGINEERING UK LTD CONSULTANCY FEES Purchase Order Q4 2024 €39,422.00
31 Dec 2024 CATHERINE BUTLER TA BUTLERS BUILDING WORKS Purchase Order Q4 2024 €20,000.00
31 Dec 2024 CANTEC BUSINESS TECHNOLOGLY LTD I.T. SERVICES Purchase Order Q4 2024 €24,725.00
31 Dec 2024 CANTEC BUSINESS TECHNOLOGLY LTD I.T. SERVICES Purchase Order Q4 2024 €23,659.00
31 Dec 2024 CANTEC BUSINESS TECHNOLOGLY LTD I.T. SERVICES Purchase Order Q4 2024 €21,044.00
31 Dec 2024 CAMPIONS QUARRY LTD ROADWORKS Purchase Order Q4 2024 €41,875.00
31 Dec 2024 CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS PUMPING STATION WORKS Purchase Order Q4 2024 €20,567.00
31 Dec 2024 CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS PUMPING STATION WORKS Purchase Order Q4 2024 €24,450.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €25,676.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €23,981.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €35,021.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €37,500.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €27,620.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €34,268.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €21,030.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €24,000.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €26,721.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €60,129.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €28,740.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €31,468.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €24,290.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €20,505.00
31 Dec 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES ROADWORKS Purchase Order Q4 2024 €56,483.00
31 Dec 2024 BRICKMORE CONSTRUCTION LTD BUILDING WORKS Purchase Order Q4 2024 €26,037.00
31 Dec 2024 Breedon Surfacing Solutions Irl Ltd ROADWORKS Purchase Order Q4 2024 €98,000.00
31 Dec 2024 BANAGHER PRECAST CONCRETE LTD ROADWORKS Purchase Order Q4 2024 €23,788.00

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