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
30 Sep 2023 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €20,000.00
30 Sep 2023 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €29,840.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €22,935.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €25,430.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €23,586.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €23,169.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €23,419.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €23,169.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €22,510.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €20,517.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €23,059.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €23,002.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €23,352.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €23,085.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €21,602.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €23,569.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €22,862.00
30 Sep 2023 LAGAN MATERIALS LTD TA BREEDON Roadworks Purchase Order Q3 2023 €20,074.00
30 Sep 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2023 €39,020.00
30 Sep 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2023 €74,771.00
30 Sep 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2023 €169,534.00
30 Sep 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2023 €343,372.00
30 Sep 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2023 €184,791.00
30 Sep 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2023 €171,208.00
30 Sep 2023 KONTEX SECURITY LTD I.T. Services Purchase Order Q3 2023 €26,568.00
30 Sep 2023 KEVIN HOGAN LTD Roadworks Purchase Order Q3 2023 €70,000.00
30 Sep 2023 KEVIN HOGAN LTD Roadworks Purchase Order Q3 2023 €34,731.00
30 Sep 2023 KEVIN HOGAN LTD Roadworks Purchase Order Q3 2023 €28,287.00
30 Sep 2023 KEVIN HOGAN LTD Roadworks Purchase Order Q3 2023 €45,000.00
30 Sep 2023 KENNY CIVILS AND PLANT LTD Roadworks Purchase Order Q3 2023 €85,174.00
30 Sep 2023 KENNETH HENNESSY ARCHITECTS LTD Consultancy Purchase Order Q3 2023 €20,050.00
30 Sep 2023 KEITH CONWAY TA CONWAY CONSTRUCTION Housing Works Purchase Order Q3 2023 €40,000.00
30 Sep 2023 KEITH CONWAY TA CONWAY CONSTRUCTION Housing Works Purchase Order Q3 2023 €34,500.00
30 Sep 2023 K K HYDRAULICS LTD Container purchase Purchase Order Q3 2023 €25,277.00
30 Sep 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €50,152.00
30 Sep 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €35,775.00
30 Sep 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €21,000.00
30 Sep 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €50,255.00
30 Sep 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €32,560.00
30 Sep 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €38,450.00
30 Sep 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €33,080.00
30 Sep 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €49,232.00
30 Sep 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €42,147.00
30 Sep 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €51,629.00
30 Sep 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €53,982.00
30 Sep 2023 JC DECAUX IRELAND LTD maintenance Purchase Order Q3 2023 €22,142.00
30 Sep 2023 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q3 2023 €30,968.00
30 Sep 2023 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q3 2023 €52,769.00
30 Sep 2023 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q3 2023 €38,003.00
30 Sep 2023 JASON MOLONEY LTD Purchase demountable Purchase Order Q3 2023 €135,300.00

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