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 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €116,139.95
30 Jun 2023 FALCONHURST LTD TA KELLYS OF FANTANE Roadworks Purchase Order Q2 2023 €239,889.72
30 Jun 2023 EUGENE FALLON PLANT HIRE LTD Roadworks Purchase Order Q2 2023 €43,230.30
30 Jun 2023 EUGENE FALLON PLANT HIRE LTD Roadworks Purchase Order Q2 2023 €20,782.10
30 Jun 2023 EUGENE FALLON PLANT HIRE LTD Roadworks Purchase Order Q2 2023 €30,295.00
30 Jun 2023 ESB NETWORKS LTD Electrical Works Purchase Order Q2 2023 €27,221.84
30 Jun 2023 ESB NETWORKS LTD Electrical Works Purchase Order Q2 2023 €20,440.44
30 Jun 2023 ENERVEO IRELAND LIMITED Public Lighting Purchase Order Q2 2023 €21,335.30
30 Jun 2023 ENERVEO IRELAND LIMITED Public Lighting Purchase Order Q2 2023 €25,308.91
30 Jun 2023 ENERVEO IRELAND LIMITED Public Lighting Purchase Order Q2 2023 €36,326.04
30 Jun 2023 EMERGENCY ONE UK LIMITED Purchase Equipment Purchase Order Q2 2023 €264,995.00
30 Jun 2023 EMERGENCY ONE UK LIMITED Purchase Equipment Purchase Order Q2 2023 €264,995.00
30 Jun 2023 ELITE CRETE SYSTEMS IRELAND LIMITED Maintenance of Equipment Purchase Order Q2 2023 €20,685.00
30 Jun 2023 DUBLIN CITY COUNCIL recoupment costs Purchase Order Q2 2023 €23,453.40
30 Jun 2023 DUBLIN CITY COUNCIL recoupment costs Purchase Order Q2 2023 €56,903.85
30 Jun 2023 DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT Refugee services Purchase Order Q2 2023 €60,344.53
30 Jun 2023 DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT Refugee services Purchase Order Q2 2023 €49,803.74
30 Jun 2023 DAVID WALSH CIVIL ENGINEERING LTD Civil Works Purchase Order Q2 2023 €62,086.84
30 Jun 2023 DAVID WALSH CIVIL ENGINEERING LTD Civil Works Purchase Order Q2 2023 €694,933.03
30 Jun 2023 DAVID SPAIN AND ALAN SPAIN TA SPAIN AV Culture Service Purchase Order Q2 2023 €23,800.00
30 Jun 2023 DATAPAC UNLTD CO I.T. Services Purchase Order Q2 2023 €22,020.69
30 Jun 2023 DAMIEN RYAN CONTRACTS LTD Housing Works Purchase Order Q2 2023 €49,326.36
30 Jun 2023 COLAS CONTRACTING LIMITED Roadworks Purchase Order Q2 2023 €140,919.19
30 Jun 2023 COLAS CONTRACTING LIMITED Roadworks Purchase Order Q2 2023 €254,325.69
30 Jun 2023 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q2 2023 €21,936.19
30 Jun 2023 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q2 2023 €21,813.78
30 Jun 2023 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q2 2023 €22,550.73
30 Jun 2023 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q2 2023 €22,763.63
30 Jun 2023 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q2 2023 €21,367.87
30 Jun 2023 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q2 2023 €20,155.60
30 Jun 2023 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q2 2023 €20,798.25
30 Jun 2023 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q2 2023 €20,562.98
30 Jun 2023 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q2 2023 €20,579.78
30 Jun 2023 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q2 2023 €20,477.97
30 Jun 2023 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q2 2023 €20,667.04
30 Jun 2023 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q2 2023 €20,754.31
30 Jun 2023 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q2 2023 €20,972.46
30 Jun 2023 CLIFTON SCANNELL EMERSON ASSOCIATES LTD Consultancy Purchase Order Q2 2023 €52,879.77
30 Jun 2023 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2023 €22,484.85
30 Jun 2023 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2023 €33,448.52
30 Jun 2023 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2023 €35,611.16
30 Jun 2023 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2023 €31,418.66
30 Jun 2023 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2023 €31,296.77
30 Jun 2023 CAMPIONS QUARRY LTD Roadworks Purchase Order Q2 2023 €30,927.91
30 Jun 2023 CALNAN CONTAINERS IRL LTD Purchase Portocabin unit Purchase Order Q2 2023 €26,986.20
30 Jun 2023 CALNAN CONTAINERS IRL LTD Purchase Portocabin unit Purchase Order Q2 2023 €27,662.70
30 Jun 2023 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q2 2023 €35,720.00
30 Jun 2023 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q2 2023 €26,170.00
30 Jun 2023 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q2 2023 €64,576.00
30 Jun 2023 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q2 2023 €36,180.30

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