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
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €176,158.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €109,250.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €22,795.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €148,567.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €23,193.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €132,937.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €23,465.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €28,427.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €56,733.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €50,326.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €36,647.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €36,181.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €21,021.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €35,499.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €139,060.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €38,853.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €77,882.00
30 Sep 2024 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2024 €64,794.00
30 Sep 2024 LEETHERM CONSTRUCTION LIMITED Building works Purchase Order Q3 2024 €252,130.00
30 Sep 2024 LEETHERM CONSTRUCTION LIMITED Building works Purchase Order Q3 2024 €141,550.00
30 Sep 2024 LEETHERM CONSTRUCTION LIMITED Building works Purchase Order Q3 2024 €302,670.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €68,862.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €49,450.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €54,100.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €33,846.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €39,746.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €40,720.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €43,739.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €50,270.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €20,200.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €50,280.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €30,852.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €55,795.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €44,240.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €56,770.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €22,992.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €42,907.00
30 Sep 2024 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2024 €73,489.00
30 Sep 2024 JC DECAUX IRELAND LTD Public Convenience Service Purchase Order Q3 2024 €22,683.00
30 Sep 2024 EUGENE FALLON PLANT HIRE LTD Plant Hire Purchase Order Q3 2024 €54,344.00
30 Sep 2024 EUGENE FALLON PLANT HIRE LTD Plant Hire Purchase Order Q3 2024 €57,561.00
30 Sep 2024 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q3 2024 €41,105.00
30 Sep 2024 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q3 2024 €56,222.00
30 Sep 2024 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q3 2024 €108,400.00
30 Sep 2024 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q3 2024 €97,221.00
30 Sep 2024 ENVRNMNTL SYSTEMS RESEARCH INST IRL LTD TA ESRI IRELAND IT services Purchase Order Q3 2024 €24,267.00
30 Sep 2024 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q3 2024 €46,520.00
30 Sep 2024 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q3 2024 €34,400.00
30 Sep 2024 MULCAHY CONSTRUCTION LTD Building works Purchase Order Q3 2024 €85,762.00
30 Sep 2024 P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD Housing works Purchase Order Q3 2024 €49,980.00

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