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 JAMES TREACY ta JAMES TREACY AND SONS Housing Works Purchase Order Q3 2023 €28,750.00
30 Sep 2023 JAMES TREACY ta JAMES TREACY AND SONS Housing Works Purchase Order Q3 2023 €30,710.00
30 Sep 2023 JAMES TREACY ta JAMES TREACY AND SONS Housing Works Purchase Order Q3 2023 €42,030.00
30 Sep 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2023 €169,896.00
30 Sep 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2023 €91,957.00
30 Sep 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2023 €67,351.00
30 Sep 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2023 €39,495.00
30 Sep 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2023 €73,089.00
30 Sep 2023 J AND S CAHALAN BUILDERS LTD Housing Works Purchase Order Q3 2023 €36,740.00
30 Sep 2023 J AND S CAHALAN BUILDERS LTD Housing Works Purchase Order Q3 2023 €29,240.00
30 Sep 2023 IRISH WATER Water Charges Purchase Order Q3 2023 €21,479.00
30 Sep 2023 IRISH WATER Connection Fees Purchase Order Q3 2023 €70,884.00
30 Sep 2023 IRISH WATER Connection Fees Purchase Order Q3 2023 €315,641.00
30 Sep 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2023 €20,800.00
30 Sep 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2023 €21,051.00
30 Sep 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2023 €20,638.00
30 Sep 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2023 €23,027.00
30 Sep 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2023 €20,092.00
30 Sep 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2023 €21,502.00
30 Sep 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2023 €20,467.00
30 Sep 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2023 €21,439.00
30 Sep 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2023 €23,997.00
30 Sep 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2023 €22,986.00
30 Sep 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2023 €21,013.00
30 Sep 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2023 €22,718.00
30 Sep 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2023 €20,445.00
30 Sep 2023 INDUSTRIAL POLYTHENE SOLUTIONS LTD Recycliing service Purchase Order Q3 2023 €28,137.00
30 Sep 2023 GREENVILLE PROCUREMENT PARTNERS LTD Training Purchase Order Q3 2023 €23,580.00
30 Sep 2023 GLASSCO RECYCLING LTD Recycliing service Purchase Order Q3 2023 €48,611.00
30 Sep 2023 GLASSCO RECYCLING LTD Recycliing service Purchase Order Q3 2023 €39,813.00
30 Sep 2023 GLASSCO RECYCLING LTD Recycliing service Purchase Order Q3 2023 €46,395.00
30 Sep 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q3 2023 €50,000.00
30 Sep 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q3 2023 €558,681.00
30 Sep 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q3 2023 €1,033,676.00
30 Sep 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q3 2023 €635,487.00
30 Sep 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q3 2023 €83,705.00
30 Sep 2023 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €26,360.00
30 Sep 2023 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €36,000.00
30 Sep 2023 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q3 2023 €28,680.00
30 Sep 2023 FREDDY MAUNSELL BUILDER Housing Works Purchase Order Q3 2023 €25,600.00
30 Sep 2023 FPM ACCOUNTANTS IRELAND LTD Consultancy Purchase Order Q3 2023 €24,575.00
30 Sep 2023 FINNA CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €370,500.00
30 Sep 2023 FINNA CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €261,250.00
30 Sep 2023 FINNA CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €237,118.00
30 Sep 2023 FEHILY TIMONEY AND CO LTD Consultancy Purchase Order Q3 2023 €25,413.00
30 Sep 2023 FEHILY TIMONEY AND CO LTD Consultancy Purchase Order Q3 2023 €115,227.00
30 Sep 2023 FEHILY TIMONEY AND CO LTD Consultancy Purchase Order Q3 2023 €27,626.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €23,677.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €25,887.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €20,852.00

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