Public Purse
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Tipperary County Council

6848 spending records on file.

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2.1/5
42% transparent
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Descriptions 1.0/1
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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 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €220,000.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €31,963.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €23,465.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €41,791.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €71,775.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €46,674.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €29,313.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €33,938.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €34,429.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €76,219.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €26,800.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €41,346.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €21,792.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €31,846.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €84,993.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €55,072.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €107,347.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €63,994.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €95,165.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €247,431.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €81,823.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €23,195.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €43,413.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €44,850.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €27,308.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €55,567.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €65,541.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €100,120.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €158,843.00
30 Sep 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q3 2023 €52,419.00
30 Sep 2023 F BINCHY AND F TOBIN ta BINCHY LAW LLP Legal Fees Purchase Order Q3 2023 €23,147.00
30 Sep 2023 EUGENE FALLON PLANT HIRE LTD Roadworks Purchase Order Q3 2023 €42,229.00
30 Sep 2023 EUGENE FALLON PLANT HIRE LTD Roadworks Purchase Order Q3 2023 €22,376.00
30 Sep 2023 ERGOSERVICES LTD I.T. Services Purchase Order Q3 2023 €36,401.00
30 Sep 2023 ENVRNMNTL SYSTEMS RESEARCH INST IRL LTD TA ESRI IRELAND I.T. Services Purchase Order Q3 2023 €22,557.00
30 Sep 2023 ENGLISH TARMAC LTD Roadworks Purchase Order Q3 2023 €39,000.00
30 Sep 2023 ENERVEO IRELAND LIMITED Public lighting Purchase Order Q3 2023 €30,451.00
30 Sep 2023 ENERVEO IRELAND LIMITED Public lighting Purchase Order Q3 2023 €25,293.00
30 Sep 2023 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy Purchase Order Q3 2023 €56,531.00
30 Sep 2023 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy Purchase Order Q3 2023 €246,657.00
30 Sep 2023 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy Purchase Order Q3 2023 €21,839.00
30 Sep 2023 EH DEVELOPMENTS LIMITED Housing Works Purchase Order Q3 2023 €39,500.00
30 Sep 2023 EDWARD O ROURKE CONTRACTING LTD Roadworks Purchase Order Q3 2023 €20,856.00
30 Sep 2023 DUNNE BROTHERS LTD Fencing Purchase Order Q3 2023 €22,448.00
30 Sep 2023 DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT Refugee services Purchase Order Q3 2023 €43,063.00
30 Sep 2023 DERMOT CLANCY PLANT SALES LTD Purchase equipment Purchase Order Q3 2023 €54,495.00
30 Sep 2023 DAVE RYAN TA DAVE RYAN LANDSCAPE ARCHITECTS Architectural service Purchase Order Q3 2023 €21,697.00
30 Sep 2023 DAVE FITZGERALD CONTRACTS LIMITED Housing Works Purchase Order Q3 2023 €44,950.00
30 Sep 2023 DAMIEN RYAN CONTRACTS LTD Housing Works Purchase Order Q3 2023 €70,109.00
30 Sep 2023 DAMIEN RYAN CONTRACTS LTD Housing Works Purchase Order Q3 2023 €146,607.00

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