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 SHEEN STONEWORKS LTD Conservation works Purchase Order Q4 2023 €79,320.00
31 Dec 2023 RDE ELECTRICAL ENG LTD Amenity enhancements Purchase Order Q4 2023 €24,970.00
31 Dec 2023 CAHIR ENVIRONMENTAL SERVICES CCTV survey Purchase Order Q4 2023 €24,754.00
31 Dec 2023 DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT Catering services Purchase Order Q4 2023 €26,105.00
31 Dec 2023 DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT Catering services Purchase Order Q4 2023 €23,985.00
31 Dec 2023 DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT Catering services Purchase Order Q4 2023 €26,867.00
31 Dec 2023 HARTECAST LTD Amenity enhancements Purchase Order Q4 2023 €33,647.00
31 Dec 2023 NHC CONSTRUCTION LIMITED Building Works Purchase Order Q4 2023 €52,300.00
31 Dec 2023 LEETHERM CONSTRUCTION LIMITED Building Works Purchase Order Q4 2023 €73,150.00
31 Dec 2023 LEETHERM CONSTRUCTION LIMITED Building Works Purchase Order Q4 2023 €137,750.00
31 Dec 2023 LEETHERM CONSTRUCTION LIMITED Building Works Purchase Order Q4 2023 €86,830.00
31 Dec 2023 LEETHERM CONSTRUCTION LIMITED Building Works Purchase Order Q4 2023 €130,150.00
31 Dec 2023 MULCAHY CONSTRUCTION LTD Building works Purchase Order Q4 2023 €385,237.00
31 Dec 2023 MULCAHY CONSTRUCTION LTD Building works Purchase Order Q4 2023 €340,608.00
31 Dec 2023 MULCAHY CONSTRUCTION LTD Building works Purchase Order Q4 2023 €171,647.00
31 Dec 2023 PRESTO CONSTRUCTION LTD Building works Purchase Order Q4 2023 €30,000.00
31 Dec 2023 PRESTO CONSTRUCTION LTD Building works Purchase Order Q4 2023 €20,000.00
31 Dec 2023 PRESTO CONSTRUCTION LTD Building works Purchase Order Q4 2023 €20,000.00
31 Dec 2023 PRIORITY GEOTECHNICAL LTD Building works Purchase Order Q4 2023 €52,255.00
31 Dec 2023 PRIORITY GEOTECHNICAL LTD Building works Purchase Order Q4 2023 €101,795.00
31 Dec 2023 PRIORITY GEOTECHNICAL LTD Building works Purchase Order Q4 2023 €150,018.00
31 Dec 2023 PRIORITY GEOTECHNICAL LTD Building works Purchase Order Q4 2023 €149,405.00
31 Dec 2023 PRIORITY GEOTECHNICAL LTD Building works Purchase Order Q4 2023 €27,297.00
31 Dec 2023 PRIORITY GEOTECHNICAL LTD Building works Purchase Order Q4 2023 €23,973.00
31 Dec 2023 VODAFONE IRELAND LIMITED Broadband fees Purchase Order Q4 2023 €61,499.00
31 Dec 2023 VODAFONE IRELAND LIMITED Broadband fees Purchase Order Q4 2023 €23,802.00
31 Dec 2023 DEPT OF HOUSING PLANNING AND LOCAL GOVERNMENT Audit fees Purchase Order Q4 2023 €67,236.00
31 Dec 2023 DARRAGH QUINN ARCHITECTS AND DESIGNERS LTD Consultancy Purchase Order Q4 2023 €22,128.00
31 Dec 2023 OC AND C ARCHITECTS LIMITED Consultancy Purchase Order Q4 2023 €85,754.00
31 Dec 2023 MCCULLOUGH MULVIN ARCHITECTS LTD Consultancy Purchase Order Q4 2023 €183,233.00
31 Dec 2023 SCOTT TALLON WALKER LTD Consultancy Purchase Order Q4 2023 €61,500.00
31 Dec 2023 PLACE AND URBANISM LTD TA PLACE AND U Consultancy Purchase Order Q4 2023 €30,276.00
31 Dec 2023 PLACE AND URBANISM LTD TA PLACE AND U Consultancy Purchase Order Q4 2023 €31,319.00
31 Dec 2023 CLIFTON SCANNELL EMERSON ASSOCIATES LTD Consultancy Purchase Order Q4 2023 €222,261.00
31 Dec 2023 J J FOGARTY LTD Building works Purchase Order Q4 2023 €23,818.00
31 Dec 2023 MEDIA VEST LTD TA SPARK FOUNDRY Advertising Purchase Order Q4 2023 €33,568.00
31 Dec 2023 MEDIA VEST LTD TA SPARK FOUNDRY Advertising Purchase Order Q4 2023 €22,915.00
31 Dec 2023 MEDIA VEST LTD TA SPARK FOUNDRY Advertising Purchase Order Q4 2023 €20,548.00
30 Sep 2023 XYLEM WATER SOLUTIONS IRELAND LIMITED equipment Purchase Order Q3 2023 €31,383.00
30 Sep 2023 WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING Housing Works Purchase Order Q3 2023 €20,000.00
30 Sep 2023 WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING Housing Works Purchase Order Q3 2023 €24,000.00
30 Sep 2023 WM BRESNAN TA TIPP WINDOWS AND HOME IMPVMENTS Housing Works Purchase Order Q3 2023 €27,780.00
30 Sep 2023 VODAFONE IRELAND LIMITED Communications Purchase Order Q3 2023 €23,079.00
30 Sep 2023 VODAFONE IRELAND LIMITED Communications Purchase Order Q3 2023 €23,089.00
30 Sep 2023 VAN DIJK ARCHITECTS LTD Consultancy Purchase Order Q3 2023 €103,045.00
30 Sep 2023 V PLANT CONSTRUCTION LIMITED Roadworks Purchase Order Q3 2023 €38,844.00
30 Sep 2023 V PLANT CONSTRUCTION LIMITED Remedial Works Purchase Order Q3 2023 €32,766.00
30 Sep 2023 V PLANT CONSTRUCTION LIMITED Remedial Works Purchase Order Q3 2023 €45,000.00
30 Sep 2023 V PLANT CONSTRUCTION LIMITED Remedial Works Purchase Order Q3 2023 €37,747.00
30 Sep 2023 TRIUR CONSTRUCTION LTD Remedial Works Purchase Order Q3 2023 €69,371.00

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