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
31 Mar 2023 NICHOLAS DE JONG ASSOCIATES Consultancy Purchase Order Q1 2023 €38,147.22
31 Mar 2023 MURPHY GEOSPATIAL LTD Consultancy Purchase Order Q1 2023 €21,094.50
31 Mar 2023 MRI (WEX) LTD Training Purchase Order Q1 2023 €36,520.00
31 Mar 2023 MR PLANT HIRE LIMITED Roadworks Purchase Order Q1 2023 €28,808.50
31 Mar 2023 MR PLANT HIRE LIMITED Building Works Purchase Order Q1 2023 €29,233.92
31 Mar 2023 MOTT MAC DONALD IRE LTD Consultancy Purchase Order Q1 2023 €61,045.67
31 Mar 2023 MOTT MAC DONALD IRE LTD Consultancy Purchase Order Q1 2023 €37,802.52
31 Mar 2023 MICROBOX GMBH Purchase Equipment Purchase Order Q1 2023 €34,500.00
31 Mar 2023 METRO BUILDING CONTRACTOTS LIMITED Roadworks Purchase Order Q1 2023 €29,224.20
31 Mar 2023 MEDIA VEST LTD TA SPARK FOUNDRY Advertising Purchase Order Q1 2023 €33,184.94
31 Mar 2023 MEDIA VEST LTD TA SPARK FOUNDRY Advertising Purchase Order Q1 2023 €31,217.86
31 Mar 2023 MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS Haulage Services Purchase Order Q1 2023 €20,211.17
31 Mar 2023 MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS Haulage Services Purchase Order Q1 2023 €39,623.45
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q1 2023 €23,952.00
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q1 2023 €52,778.00
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q1 2023 €143,739.50
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q1 2023 €35,799.00
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q1 2023 €35,809.00
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q1 2023 €35,799.00
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q1 2023 €113,155.18
31 Mar 2023 LIAM MAHER PLANT LTD Roadworks Purchase Order Q1 2023 €24,580.00
31 Mar 2023 LIAM MAHER PLANT LTD Roadworks Purchase Order Q1 2023 €72,809.80
31 Mar 2023 LIAM MAHER PLANT LTD Roadworks Purchase Order Q1 2023 €34,937.80
31 Mar 2023 LEAMORE CONSTRUCTION LIMITED Housing Works Purchase Order Q1 2023 €106,950.00
31 Mar 2023 LEAMORE CONSTRUCTION LIMITED Housing Works Purchase Order Q1 2023 €111,600.00
31 Mar 2023 LEAMORE CONSTRUCTION LIMITED Housing Works Purchase Order Q1 2023 €129,270.00
31 Mar 2023 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q1 2023 €20,814.74
31 Mar 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q1 2023 €25,087.50
31 Mar 2023 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q1 2023 €26,535.00
31 Mar 2023 KNOCKRATH CONSTRUCTION LTD Housing Works Purchase Order Q1 2023 €22,926.00
31 Mar 2023 KEITH CONWAY TA CONWAY CONSTRUCTION Building Works Purchase Order Q1 2023 €23,479.00
31 Mar 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2023 €60,768.00
31 Mar 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2023 €62,062.20
31 Mar 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2023 €32,389.05
31 Mar 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2023 €24,892.70
31 Mar 2023 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2023 €34,277.20
31 Mar 2023 JOHN DEVITT CONSTRUCTION SERVICES LTD Housing Works Purchase Order Q1 2023 €20,000.00
31 Mar 2023 JC DECAUX IRELAND LTD Public Convenience Purchase Order Q1 2023 €21,194.24
31 Mar 2023 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q1 2023 €33,642.96
31 Mar 2023 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q1 2023 €30,967.71
31 Mar 2023 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q1 2023 €30,967.71
31 Mar 2023 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q1 2023 €25,376.13
31 Mar 2023 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q1 2023 €25,376.13
31 Mar 2023 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q1 2023 €25,376.13
31 Mar 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q1 2023 €32,550.00
31 Mar 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q1 2023 €56,730.00
31 Mar 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q1 2023 €90,210.00
31 Mar 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q1 2023 €116,294.72
31 Mar 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q1 2023 €69,330.36
31 Mar 2023 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q1 2023 €119,217.57

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