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 Jun 2023 LEAMORE CONSTRUCTION LIMITED Housing Works Purchase Order Q2 2023 €111,228.00
30 Jun 2023 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD TA BREEDON Roadworks Purchase Order Q2 2023 €20,229.05
30 Jun 2023 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD TA BREEDON Roadworks Purchase Order Q2 2023 €22,408.39
30 Jun 2023 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD TA BREEDON Roadworks Purchase Order Q2 2023 €23,273.26
30 Jun 2023 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD TA BREEDON Roadworks Purchase Order Q2 2023 €20,643.45
30 Jun 2023 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD TA BREEDON Roadworks Purchase Order Q2 2023 €20,000.46
30 Jun 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q2 2023 €79,472.05
30 Jun 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q2 2023 €78,491.00
30 Jun 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q2 2023 €73,270.00
30 Jun 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q2 2023 €59,131.00
30 Jun 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q2 2023 €78,997.00
30 Jun 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q2 2023 €100,780.50
30 Jun 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q2 2023 €146,525.00
30 Jun 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q2 2023 €149,707.50
30 Jun 2023 KNOCKRATH CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €26,532.36
30 Jun 2023 KEVIN HOGAN LTD Roadworks Purchase Order Q2 2023 €23,014.00
30 Jun 2023 KEVIN HOGAN LTD Roadworks Purchase Order Q2 2023 €40,904.50
30 Jun 2023 KEVIN HOGAN LTD Roadworks Purchase Order Q2 2023 €30,000.00
30 Jun 2023 KEVIN HOGAN LTD Roadworks Purchase Order Q2 2023 €50,000.00
30 Jun 2023 KEVIN HOGAN LTD Fencing Purchase Order Q2 2023 €45,345.50
30 Jun 2023 K AND J TOWNMORE CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €37,500.00
30 Jun 2023 K AND J TOWNMORE CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €49,066.60
30 Jun 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €21,500.00
30 Jun 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €21,500.00
30 Jun 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €33,700.00
30 Jun 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €52,867.80
30 Jun 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €98,669.60
30 Jun 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €51,628.75
30 Jun 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €53,981.75
30 Jun 2023 JOHN MEAGHER TA MOR CONSULTANCY Consultancy Purchase Order Q2 2023 €21,033.00
30 Jun 2023 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q2 2023 €30,967.71
30 Jun 2023 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q2 2023 €30,967.71
30 Jun 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q2 2023 €105,581.25
30 Jun 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q2 2023 €64,068.73
30 Jun 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q2 2023 €140,985.59
30 Jun 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q2 2023 €29,692.50
30 Jun 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q2 2023 €132,948.36
30 Jun 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q2 2023 €56,040.78
30 Jun 2023 J AND S CAHALAN BUILDERS LTD Housing Works Purchase Order Q2 2023 €138,900.00
30 Jun 2023 J AND S CAHALAN BUILDERS LTD Housing Works Purchase Order Q2 2023 €26,780.00
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €20,334.04
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €22,891.58
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €22,465.32
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €20,634.00
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €23,333.63
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €22,591.62
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €23,491.45
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €22,557.03
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €23,016.04
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €20,019.74

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