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 2026 J AND S CAHALAN BUILDERS LTD Housing Works Purchase Order Q1 2026 €21,000.00
31 Mar 2026 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2026 €21,250.00
31 Mar 2026 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2026 €37,450.00
31 Mar 2026 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q1 2026 €34,845.00
31 Mar 2026 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q1 2026 €25,000.00
31 Mar 2026 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q1 2026 €20,000.00
31 Mar 2026 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q1 2026 €30,460.00
31 Mar 2026 ROMAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2026 €41,730.00
31 Mar 2026 PRESTO CONSTRUCTION LTD Housing Works Purchase Order Q1 2026 €80,415.00
31 Mar 2026 BURMA RHODE LTD Housing Works Purchase Order Q1 2026 €24,995.00
31 Mar 2026 THE GOOD SHEPHERD CENTRE KILKENNY CLG House Support Services Purchase Order Q1 2026 €111,038.33
31 Mar 2026 TRIA ENERGY LTD TA MULTIPLE OIL ENTITIES Fuel Purchase Order Q1 2026 €22,790.67
31 Mar 2026 HIGH PRECISION MOTOR PRODUCTS LTD Fire Service Vehicle Electrical Fit Out Purchase Order Q1 2026 €30,381.00
31 Mar 2026 HIGH PRECISION MOTOR PRODUCTS LTD Fire Equipment Purchase Order Q1 2026 €24,796.80
31 Mar 2026 CORNMARKET GROUP FINANCIAL SERVICES LTD Financial Services Purchase Order Q1 2026 €47,348.44
31 Mar 2026 RI NA MONA LTD Engineering Works Purchase Order Q1 2026 €162,641.29
31 Mar 2026 FEHILY TIMONEY AND CO LTD Consultancy Purchase Order Q1 2026 €21,681.01
31 Mar 2026 FEHILY TIMONEY AND CO LTD Consultancy Purchase Order Q1 2026 €120,972.50
31 Mar 2026 FINGLETON WHITE AND CO LTD Consultancy Purchase Order Q1 2026 €55,222.70
31 Mar 2026 MCADAM DESIGN LTD Consultancy Purchase Order Q1 2026 €48,661.65
31 Mar 2026 MKO ESTATES AND PROJECT MANAGEMENT LTD Consultancy Purchase Order Q1 2026 €27,970.26
31 Mar 2026 PLACE AND URBANISM LTD TA PLACE AND U Consultancy Purchase Order Q1 2026 €251,519.80
31 Mar 2026 METROSCAN UTILITY LOCATING LTD Consultancy Purchase Order Q1 2026 €22,386.00
31 Mar 2026 HASSETT LEYDEN FLYNN LTD TA HASSETT LEYDEN AND ASSOCS Consultancy Purchase Order Q1 2026 €30,610.68
31 Mar 2026 LAND USE CONSULTANTS LTD Consultancy Purchase Order Q1 2026 €109,556.97
31 Mar 2026 KENNETH HENNESSY ARCHITECTS LTD Consultancy Purchase Order Q1 2026 €33,493.95
31 Mar 2026 MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS Consultancy Purchase Order Q1 2026 €30,241.76
31 Mar 2026 MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS Consultancy Purchase Order Q1 2026 €30,241.76
31 Mar 2026 MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS Consultancy Purchase Order Q1 2026 €24,193.41
31 Mar 2026 DLA LTD TA DEATON LYSAGHT ARCHITECTS Consultancy Purchase Order Q1 2026 €22,862.18
31 Mar 2026 DLA LTD TA DEATON LYSAGHT ARCHITECTS Consultancy Purchase Order Q1 2026 €99,573.34
31 Mar 2026 DLA LTD TA DEATON LYSAGHT ARCHITECTS Consultancy Purchase Order Q1 2026 €71,739.75
31 Mar 2026 DLA LTD TA DEATON LYSAGHT ARCHITECTS Consultancy Purchase Order Q1 2026 €24,836.30
31 Mar 2026 McCARTHY KEVILLE O SULLIVAN ltd TA MKO Consultancy Purchase Order Q1 2026 €23,308.50
31 Mar 2026 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy Purchase Order Q1 2026 €49,331.40
31 Mar 2026 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy Purchase Order Q1 2026 €61,581.18
31 Mar 2026 RPS CONSULTING ENGINEERS LIMITED Consultancy Purchase Order Q1 2026 €88,181.59
31 Mar 2026 V PLANT CONSTRUCTION LIMITED Construction Works Purchase Order Q1 2026 €23,470.00
31 Mar 2026 IRISH WATER AKA UISCE EIREANN Connection Fee Purchase Order Q1 2026 €60,970.00
31 Mar 2026 IRISH WATER AKA UISCE EIREANN Connection Fee Purchase Order Q1 2026 €47,625.00
31 Mar 2026 IRISH WATER AKA UISCE EIREANN Connection Fee Purchase Order Q1 2026 €177,832.00
31 Mar 2026 KEVIN HOGAN LTD Civil Works Purchase Order Q1 2026 €176,905.24
31 Mar 2026 NORTON ENGINEERING LTD Building Works Purchase Order Q1 2026 €21,250.00
31 Mar 2026 QUINN PERRY CONSTRUCTION LIMITED Building Works Purchase Order Q1 2026 €35,531.00
31 Mar 2026 QUINN PERRY CONSTRUCTION LIMITED Building Works Purchase Order Q1 2026 €20,000.00
31 Mar 2026 QUINN PERRY CONSTRUCTION LIMITED Building Works Purchase Order Q1 2026 €40,052.00
31 Mar 2026 MARLHILL CONSTRUCTION SERVICES LTD Building Works Purchase Order Q1 2026 €190,402.95
31 Mar 2026 MULCAHY CONSTRUCTION LTD Building Works Purchase Order Q1 2026 €268,320.93
31 Mar 2026 MULCAHY CONSTRUCTION LTD Building Works Purchase Order Q1 2026 €165,389.93
31 Mar 2026 MULCAHY CONSTRUCTION LTD Building Works Purchase Order Q1 2026 €31,500.00

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