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 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q1 2023 €139,132.10
31 Mar 2023 IRISH WATER Connection fee Purchase Order Q1 2023 €55,998.00
31 Mar 2023 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q1 2023 €20,258.76
31 Mar 2023 INTERLEAF TECHNOLOGY ltd I.T. Services Purchase Order Q1 2023 €27,373.64
31 Mar 2023 INSTITUTE OF PUBLIC ADMINISTRATION Annual levy Purchase Order Q1 2023 €28,596.24
31 Mar 2023 HIDRIGEOLAIOCHTUI CHONAIRE TEORANTA Consultancy Purchase Order Q1 2023 €22,456.11
31 Mar 2023 GLASSCO RECYCLING LTD Recycling services Purchase Order Q1 2023 €27,869.47
31 Mar 2023 GLASSCO RECYCLING LTD Recycling services Purchase Order Q1 2023 €37,213.17
31 Mar 2023 GLASSCO RECYCLING LTD Recycling services Purchase Order Q1 2023 €31,442.24
31 Mar 2023 GLASSCO RECYCLING LTD Recycling services Purchase Order Q1 2023 €29,635.42
31 Mar 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q1 2023 €570,490.11
31 Mar 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q1 2023 €783,308.72
31 Mar 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q1 2023 €573,611.32
31 Mar 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q1 2023 €150,622.23
31 Mar 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q1 2023 €184,473.62
31 Mar 2023 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order Q1 2023 €139,651.59
31 Mar 2023 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q1 2023 €21,530.00
31 Mar 2023 FPM ACCOUNTANTS IRELAND LTD Consultancy Purchase Order Q1 2023 €24,575.40
31 Mar 2023 FINNA CONSTRUCTION LTD Building Works Purchase Order Q1 2023 €92,150.00
31 Mar 2023 FINNA CONSTRUCTION LTD Building Works Purchase Order Q1 2023 €101,650.00
31 Mar 2023 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q1 2023 €27,051.48
31 Mar 2023 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q1 2023 €24,947.03
31 Mar 2023 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q1 2023 €23,700.00
31 Mar 2023 F BINCHY AND F TOBIN ta BINCHY LAW LLP Legal fees Purchase Order Q1 2023 €44,668.18
31 Mar 2023 EUGENE FALLON PLANT HIRE LTD Roadworks Purchase Order Q1 2023 €22,094.00
31 Mar 2023 EUGENE FALLON PLANT HIRE LTD Roadworks Purchase Order Q1 2023 €34,507.00
31 Mar 2023 EUGENE FALLON PLANT HIRE LTD Building Works Purchase Order Q1 2023 €23,800.00
31 Mar 2023 ERGOSERVICES LTD I.T. Services Purchase Order Q1 2023 €24,719.24
31 Mar 2023 ENGLISH TARMAC LTD Roadworks Purchase Order Q1 2023 €61,462.50
31 Mar 2023 ENGLISH TARMAC LTD Roadworks Purchase Order Q1 2023 €54,760.00
31 Mar 2023 ENGLISH TARMAC LTD Roadworks Purchase Order Q1 2023 €50,504.00
31 Mar 2023 ENERVEO IRELAND LIMITED Public Lighting Purchase Order Q1 2023 €22,447.44
31 Mar 2023 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy Purchase Order Q1 2023 €252,634.87
31 Mar 2023 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy Purchase Order Q1 2023 €21,839.29
31 Mar 2023 EDWARD QUIGG AND JAMES GOLDEN TA QUIGG GOLDEN SOLICITORS IRELAND Consultancy Purchase Order Q1 2023 €23,355.68
31 Mar 2023 EDWARD QUIGG AND JAMES GOLDEN TA QUIGG GOLDEN SOLICITORS IRELAND Consultancy Purchase Order Q1 2023 €75,872.54
31 Mar 2023 ECC DESIGN AND ENGINEERING LTD Consultancy Purchase Order Q1 2023 €33,978.75
31 Mar 2023 DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT Refugee services Purchase Order Q1 2023 €43,731.28
31 Mar 2023 DAVID WALSH CIVIL ENGINEERING LTD Consultancy Purchase Order Q1 2023 €39,659.42
31 Mar 2023 DAVE RYAN TA DAVE RYAN LANDSCAPE ARCHITECTS Consultancy Purchase Order Q1 2023 €20,922.30
31 Mar 2023 DAVE FITZGERALD CONTRACTS LIMITED Housing Works Purchase Order Q1 2023 €23,612.00
31 Mar 2023 CROSSMORE TRANSPORT LTD TA CROSSMORE TYRE RECYCLIN Waste disposal Purchase Order Q1 2023 €81,203.12
31 Mar 2023 COLAS CONTRACTING LIMITED Roadworks Purchase Order Q1 2023 €134,518.93
31 Mar 2023 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q1 2023 €20,913.39
31 Mar 2023 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q1 2023 €20,922.57
31 Mar 2023 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste disposal Purchase Order Q1 2023 €25,759.92
31 Mar 2023 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste disposal Purchase Order Q1 2023 €27,274.36
31 Mar 2023 CIARAN GROGAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2023 €103,960.00
31 Mar 2023 CIARAN GROGAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2023 €159,160.00
31 Mar 2023 CIARAN GROGAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2023 €21,878.88

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