Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 G AND G CONDON CONSTRUCTION LTD Housing works Purchase Order Q4 2023 €37,600.00
31 Dec 2023 G AND G CONDON CONSTRUCTION LTD Housing works Purchase Order Q4 2023 €39,720.00
31 Dec 2023 P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD Housing works Purchase Order Q4 2023 €33,350.00
31 Dec 2023 P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD Housing works Purchase Order Q4 2023 €22,650.00
31 Dec 2023 STEPHEN OSULLIVAN HEATING AND PLUMBING LTD Housing works Purchase Order Q4 2023 €28,450.00
31 Dec 2023 ADAPTED LIVING LIMITED Housing works Purchase Order Q4 2023 €28,726.00
31 Dec 2023 SEMITON LTD Housing works Purchase Order Q4 2023 €91,078.00
31 Dec 2023 SEMITON LTD Housing works Purchase Order Q4 2023 €259,056.00
31 Dec 2023 SEMITON LTD Housing works Purchase Order Q4 2023 €379,859.00
31 Dec 2023 SEMITON LTD Housing works Purchase Order Q4 2023 €95,936.00
31 Dec 2023 SEMITON LTD Housing works Purchase Order Q4 2023 €250,028.00
31 Dec 2023 SOLAREGY LIMITED TA SOLA Housing works Purchase Order Q4 2023 €27,926.00
31 Dec 2023 SOLAREGY LIMITED TA SOLA Housing works Purchase Order Q4 2023 €79,265.00
31 Dec 2023 SOLAREGY LIMITED TA SOLA Housing works Purchase Order Q4 2023 €26,549.00
31 Dec 2023 SOLAREGY LIMITED TA SOLA Housing works Purchase Order Q4 2023 €138,956.00
31 Dec 2023 BURMA RHODE LTD Housing works Purchase Order Q4 2023 €29,185.00
31 Dec 2023 BURMA RHODE LTD Housing works Purchase Order Q4 2023 €31,600.00
31 Dec 2023 LEETHERM INSULATION LIMITED Housing works Purchase Order Q4 2023 €21,375.00
31 Dec 2023 LEETHERM INSULATION LIMITED Housing works Purchase Order Q4 2023 €20,605.00
31 Dec 2023 LEETHERM INSULATION LIMITED Housing works Purchase Order Q4 2023 €22,990.00
31 Dec 2023 LEETHERM INSULATION LIMITED Housing works Purchase Order Q4 2023 €23,580.00
31 Dec 2023 LEETHERM INSULATION LIMITED Housing works Purchase Order Q4 2023 €31,111.00
31 Dec 2023 LEETHERM INSULATION LIMITED Housing works Purchase Order Q4 2023 €24,974.00
31 Dec 2023 LEETHERM INSULATION LIMITED Housing works Purchase Order Q4 2023 €25,344.00
31 Dec 2023 LEETHERM INSULATION LIMITED Housing works Purchase Order Q4 2023 €25,655.00
31 Dec 2023 LEETHERM INSULATION LIMITED Housing works Purchase Order Q4 2023 €33,367.00
31 Dec 2023 LEETHERM INSULATION LIMITED Housing works Purchase Order Q4 2023 €37,238.00
31 Dec 2023 LEETHERM INSULATION LIMITED Housing works Purchase Order Q4 2023 €35,225.00
31 Dec 2023 LEETHERM INSULATION LIMITED Housing works Purchase Order Q4 2023 €36,031.00
31 Dec 2023 LEETHERM INSULATION LIMITED Housing works Purchase Order Q4 2023 €22,805.00
31 Dec 2023 MMT BUILDERS LIMITED Housing works Purchase Order Q4 2023 €36,000.00
31 Dec 2023 MMT BUILDERS LIMITED Housing works Purchase Order Q4 2023 €38,000.00
31 Dec 2023 MMT BUILDERS LIMITED Housing works Purchase Order Q4 2023 €193,073.00
31 Dec 2023 MMT BUILDERS LIMITED Housing works Purchase Order Q4 2023 €93,347.00
31 Dec 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing works Purchase Order Q4 2023 €105,280.00
31 Dec 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing works Purchase Order Q4 2023 €62,120.00
31 Dec 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing works Purchase Order Q4 2023 €100,386.00
31 Dec 2023 WM BRESNAN TA TIPP WINDOWS AND HOME IMPVMENTS Housing works Purchase Order Q4 2023 €33,266.00
31 Dec 2023 ENVA IRELAND LTD Hazardous Waste Collection Purchase Order Q4 2023 €25,330.00
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q4 2023 €20,997.00
31 Dec 2023 FINNA CONSTRUCTION LTD Building Works Purchase Order Q4 2023 €109,250.00
31 Dec 2023 FINNA CONSTRUCTION LTD Building Works Purchase Order Q4 2023 €46,555.00
31 Dec 2023 FINNA CONSTRUCTION LTD Building Works Purchase Order Q4 2023 €394,250.00
31 Dec 2023 RESPRO LIMITED Fire Equip Purchase Order Q4 2023 €20,034.00
31 Dec 2023 COOPER FENCING LTD Fencing Purchase Order Q4 2023 €20,120.00
31 Dec 2023 CLONMEL TOWN FOOTBALL CLUB Emergency Accommodation Purchase Order Q4 2023 €25,800.00
31 Dec 2023 ESB NETWORKS LTD Electrical Works Purchase Order Q4 2023 €90,667.00
31 Dec 2023 ESB NETWORKS LTD Electrical Works Purchase Order Q4 2023 €84,980.00
31 Dec 2023 ESB NETWORKS LTD Electrical Works Purchase Order Q4 2023 €21,237.00
31 Dec 2023 FEHILY TIMONEY AND CO LTD Consultancy Purchase Order Q4 2023 €20,550.00

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