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 Dec 2022 KENNETH HENNESSY ARCHITECTS LTD -€ Consultancy Purchase Order Q4 2022 €66,832.05
31 Dec 2022 KEITH CONWAY TA CONWAY CONSTRUCTION -€ Housing Works Purchase Order Q4 2022 €20,100.00
31 Dec 2022 K BROXSON AND SON LTD -€ Housing Works Purchase Order Q4 2022 €35,628.00
31 Dec 2022 JOHN RYAN CONSTRUCTION LTD -€ Housing Works Purchase Order Q4 2022 €29,287.50
31 Dec 2022 JOHN RYAN CONSTRUCTION LTD -€ Housing Works Purchase Order Q4 2022 €53,981.75
31 Dec 2022 JOHN RYAN CONSTRUCTION LTD -€ Housing Works Purchase Order Q4 2022 €137,560.40
31 Dec 2022 JOHN RYAN CONSTRUCTION LTD -€ Housing Works Purchase Order Q4 2022 €54,990.00
31 Dec 2022 JOHN RYAN CONSTRUCTION LTD -€ Housing Works Purchase Order Q4 2022 €39,136.50
31 Dec 2022 JOHN RYAN CONSTRUCTION LTD -€ Housing Works Purchase Order Q4 2022 €24,750.00
31 Dec 2022 JOHN RYAN CONSTRUCTION LTD -€ Housing Works Purchase Order Q4 2022 €30,584.00
31 Dec 2022 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€ Consultancy Purchase Order Q4 2022 €30,967.71
31 Dec 2022 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€ Consultancy Purchase Order Q4 2022 €30,967.71
31 Dec 2022 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€ Consultancy Purchase Order Q4 2022 €30,967.71
31 Dec 2022 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€ Consultancy Purchase Order Q4 2022 €30,967.71
31 Dec 2022 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€ Consultancy Purchase Order Q4 2022 €25,376.13
31 Dec 2022 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€ Consultancy Purchase Order Q4 2022 €25,376.13
31 Dec 2022 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€ Consultancy Purchase Order Q4 2022 €25,376.13
31 Dec 2022 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€ Consultancy Purchase Order Q4 2022 €25,376.13
31 Dec 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION -€ Housing Works Purchase Order Q4 2022 €101,370.00
31 Dec 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION -€ Housing Works Purchase Order Q4 2022 €89,816.90
31 Dec 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION -€ Housing Works Purchase Order Q4 2022 €72,534.63
31 Dec 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION -€ Housing Works Purchase Order Q4 2022 €41,633.81
31 Dec 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION -€ Housing Works Purchase Order Q4 2022 €192,188.40
31 Dec 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION -€ Housing Works Purchase Order Q4 2022 €140,168.63
31 Dec 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION -€ Housing Works Purchase Order Q4 2022 €24,342.83
31 Dec 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION -€ Housing Works Purchase Order Q4 2022 €150,194.51
31 Dec 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION -€ Housing Works Purchase Order Q4 2022 €64,007.52
31 Dec 2022 J N CUMMINS AND CO LTD -€ Fencing Purchase Order Q4 2022 €20,430.00
31 Dec 2022 J N CUMMINS AND CO LTD -€ Fencing Purchase Order Q4 2022 €29,512.50
31 Dec 2022 J AND S CAHALAN BUILDERS LTD -€ Housing Works Purchase Order Q4 2022 €22,830.00
31 Dec 2022 IRISH WATER -€ Water charges / connections Purchase Order Q4 2022 €50,108.00
31 Dec 2022 IRISH WATER -€ Water charges / connections Purchase Order Q4 2022 €55,680.00
31 Dec 2022 IRISH WATER -€ Water charges / connections Purchase Order Q4 2022 €42,065.99
31 Dec 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD -€ Roadworks Purchase Order Q4 2022 €22,290.10
31 Dec 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD -€ Roadworks Purchase Order Q4 2022 €23,112.73
31 Dec 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD -€ Roadworks Purchase Order Q4 2022 €22,769.02
31 Dec 2022 INVER ENERGY LTD TA MULROONEYS -€ Fuel Purchase Order Q4 2022 €22,159.95
31 Dec 2022 HIGH PRECISION MOTOR PRODUCTS LTD -€ Purchase Fire equipment Purchase Order Q4 2022 €29,360.10
31 Dec 2022 HIGH PRECISION MOTOR PRODUCTS LTD -€ Purchase Fire equipment Purchase Order Q4 2022 €29,420.60
31 Dec 2022 GREENVILLE PROCUREMENT PARTNERS LTD -€ Training Purchase Order Q4 2022 €21,080.00
31 Dec 2022 GRANGEBARRY CONSTRUCTION LIMITED -€ Housing Works Purchase Order Q4 2022 €30,000.00
31 Dec 2022 GLOBEWEIGH UK LTD -€ Weighbridge services Purchase Order Q4 2022 €45,700.00
31 Dec 2022 GLASSCO RECYCLING LTD -€ Recycling Services Purchase Order Q4 2022 €26,041.59
31 Dec 2022 GLASSCO RECYCLING LTD -€ Recycling Services Purchase Order Q4 2022 €30,053.71
31 Dec 2022 GLAS CIVIL ENGINEERING LTD -€ Building Works Purchase Order Q4 2022 €300,920.33
31 Dec 2022 GLAS CIVIL ENGINEERING LTD -€ Building Works Purchase Order Q4 2022 €437,870.92
31 Dec 2022 GLAS CIVIL ENGINEERING LTD -€ Building Works Purchase Order Q4 2022 €224,101.97
31 Dec 2022 GLAS CIVIL ENGINEERING LTD -€ Building Works Purchase Order Q4 2022 €230,322.56
31 Dec 2022 GLAS CIVIL ENGINEERING LTD -€ Building Works Purchase Order Q4 2022 €117,190.50
31 Dec 2022 GLAS CIVIL ENGINEERING LTD -€ Building Works Purchase Order Q4 2022 €273,887.40

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