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 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €23,048.83
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €20,628.24
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €20,701.97
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €20,362.83
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €20,318.60
30 Jun 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q2 2023 €20,164.21
30 Jun 2023 INLAND PROPERTIES LTD TA HODSON BAY HOTEL Conference service Purchase Order Q2 2023 €32,091.19
30 Jun 2023 GREENVILLE PROCUREMENT PARTNERS LTD Training Purchase Order Q2 2023 €20,820.00
30 Jun 2023 GOWAN MOTOR DISTRIBUTORS LTD Purchase vehicles Purchase Order Q2 2023 €87,796.42
30 Jun 2023 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q2 2023 €32,132.48
30 Jun 2023 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q2 2023 €29,777.25
30 Jun 2023 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q2 2023 €27,701.59
30 Jun 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q2 2023 €457,760.01
30 Jun 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q2 2023 €887,118.57
30 Jun 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q2 2023 €100,862.40
30 Jun 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q2 2023 €64,251.63
30 Jun 2023 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €47,150.00
30 Jun 2023 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €42,400.00
30 Jun 2023 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q2 2023 €29,680.00
30 Jun 2023 FREDDY MAUNSELL BUILDER Housing Works Purchase Order Q2 2023 €22,190.00
30 Jun 2023 FPM ACCOUNTANTS IRELAND LTD Consultancy Purchase Order Q2 2023 €24,575.00
30 Jun 2023 FINNA CONSTRUCTION LTD Building Works Purchase Order Q2 2023 €240,469.18
30 Jun 2023 FINNA CONSTRUCTION LTD Building Works Purchase Order Q2 2023 €242,037.82
30 Jun 2023 FINNA CONSTRUCTION LTD Building Works Purchase Order Q2 2023 €64,250.00
30 Jun 2023 FEHILY TIMONEY AND CO LTD Consultancy Purchase Order Q2 2023 €24,907.50
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €24,990.07
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €20,134.51
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €55,907.57
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €83,430.35
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €124,337.66
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €88,718.54
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €97,009.84
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €75,486.44
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €63,851.74
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €102,520.18
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €71,655.08
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €56,198.14
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €43,990.27
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €46,036.42
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €47,290.19
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €54,664.54
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €52,088.23
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €67,408.72
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €50,825.50
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €62,397.21
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €34,100.34
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €69,917.69
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €30,439.40
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €79,564.96
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €251,406.41

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