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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 RI NA MONA LTD Housing Works Purchase Order Q2 2023 €22,950.00
30 Jun 2023 RI NA MONA LTD Housing Works Purchase Order Q2 2023 €26,980.00
30 Jun 2023 RDK ELECTRICAL LTD Housing Works Purchase Order Q2 2023 €30,000.00
30 Jun 2023 RDK ELECTRICAL LTD Housing Works Purchase Order Q2 2023 €20,000.00
30 Jun 2023 RDK ELECTRICAL LTD Housing Works Purchase Order Q2 2023 €40,000.00
30 Jun 2023 RDK ELECTRICAL LTD Housing Works Purchase Order Q2 2023 €20,000.00
30 Jun 2023 RDK ELECTRICAL LTD Housing Works Purchase Order Q2 2023 €35,000.00
30 Jun 2023 RDK ELECTRICAL LTD Housing Works Purchase Order Q2 2023 €30,000.00
30 Jun 2023 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q2 2023 €83,950.00
30 Jun 2023 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q2 2023 €30,322.00
30 Jun 2023 QUALITY AND QUALIFICATIONS IRELAND Training Purchase Order Q2 2023 €79,640.00
30 Jun 2023 PAVEMENT MANAGEMENT SERVICES LTD Consultancy Purchase Order Q2 2023 €21,124.12
30 Jun 2023 PAUL CORRIGAN AND ASSOCIATES LTD Consultancy Purchase Order Q2 2023 €31,429.58
30 Jun 2023 PAUL CORRIGAN AND ASSOCIATES LTD Consultancy Purchase Order Q2 2023 €66,506.10
30 Jun 2023 PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG Consultancy Purchase Order Q2 2023 €22,162.14
30 Jun 2023 PADDY RYAN AND SONS PLANT HIRE LTD Roadworks Purchase Order Q2 2023 €98,506.65
30 Jun 2023 PADDY RYAN AND SONS PLANT HIRE LTD Roadworks Purchase Order Q2 2023 €20,350.00
30 Jun 2023 P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €35,790.00
30 Jun 2023 OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP Consultancy Purchase Order Q2 2023 €21,407.17
30 Jun 2023 OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP Consultancy Purchase Order Q2 2023 €73,342.81
30 Jun 2023 OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP Consultancy Purchase Order Q2 2023 €73,342.81
30 Jun 2023 OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP Consultancy Purchase Order Q2 2023 €73,342.81
30 Jun 2023 OMAHONY PIKE ARCHITECTS LTD Consultancy Purchase Order Q2 2023 €42,558.00
30 Jun 2023 OMAHONY PIKE ARCHITECTS LTD Consultancy Purchase Order Q2 2023 €21,279.00
30 Jun 2023 OMAHONY PIKE ARCHITECTS LTD Consultancy Purchase Order Q2 2023 €42,558.00
30 Jun 2023 OBK CONSTRUCTION LTD TA OBK CONSTRUCTION Housing Works Purchase Order Q2 2023 €23,736.00
30 Jun 2023 O GORMAN CONSTRUCTION ARDFINNAN LTD Housing Works Purchase Order Q2 2023 €48,000.00
30 Jun 2023 O GORMAN CONSTRUCTION ARDFINNAN LTD Housing Works Purchase Order Q2 2023 €125,875.00
30 Jun 2023 O GORMAN CONSTRUCTION ARDFINNAN LTD Housing Works Purchase Order Q2 2023 €57,950.00
30 Jun 2023 O GORMAN CONSTRUCTION ARDFINNAN LTD Housing Works Purchase Order Q2 2023 €207,575.00
30 Jun 2023 MULCAHY CONSTRUCTION LTD Building Works Purchase Order Q2 2023 €151,830.36
30 Jun 2023 MR PLANT HIRE LIMITED Roadworks Purchase Order Q2 2023 €40,000.00
30 Jun 2023 MR PLANT HIRE LIMITED Burial Ground works Purchase Order Q2 2023 €21,319.58
30 Jun 2023 MONAMI CONSTRUCTION LTD Roadworks Purchase Order Q2 2023 €24,999.00
30 Jun 2023 MOLONEY PARTNERSHIP TA JIM MOLONEY ARGI CONTRACTING tree cutting Purchase Order Q2 2023 €30,418.00
30 Jun 2023 MICHAEL MURPHY CARPENTRY AND CONSTRUCTION Housing Works Purchase Order Q2 2023 €24,980.00
30 Jun 2023 MICHAEL MURPHY CARPENTRY AND CONSTRUCTION Housing Works Purchase Order Q2 2023 €20,150.00
30 Jun 2023 METRO BUILDING CONTRACTOTS LIMITED Roadworks Purchase Order Q2 2023 €27,780.65
30 Jun 2023 METRO BUILDING CONTRACTOTS LIMITED Roadworks Purchase Order Q2 2023 €25,311.76
30 Jun 2023 MCCULLOUGH MULVIN ARCHITECTS LTD Consultancy Purchase Order Q2 2023 €45,808.28
30 Jun 2023 MARTIN WALDRON Consultancy Purchase Order Q2 2023 €24,400.13
30 Jun 2023 MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS Haulage charges Purchase Order Q2 2023 €20,655.12
30 Jun 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q2 2023 €29,512.76
30 Jun 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q2 2023 €35,799.00
30 Jun 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q2 2023 €35,799.00
30 Jun 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q2 2023 €35,799.00
30 Jun 2023 LIAM MAHER PLANT LTD Roadworks Purchase Order Q2 2023 €50,378.39
30 Jun 2023 LIAM MAHER PLANT LTD Roadworks Purchase Order Q2 2023 €93,355.00
30 Jun 2023 LIAM MAHER PLANT LTD Roadworks Purchase Order Q2 2023 €50,746.00
30 Jun 2023 LIAM MAHER PLANT LTD Roadworks Purchase Order Q2 2023 €85,524.00

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