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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP Consultancy Purchase Order Q3 2022 €73,343.00
30 Sep 2022 OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP Consultancy Purchase Order Q3 2022 €21,424.00
30 Sep 2022 O GORMAN CONSTRUCTION ARDFINNAN LTD Housing Works Purchase Order Q3 2022 €20,000.00
30 Sep 2022 O GORMAN CONSTRUCTION ARDFINNAN LTD Housing Works Purchase Order Q3 2022 €60,502.00
30 Sep 2022 O GORMAN CONSTRUCTION ARDFINNAN LTD Housing Works Purchase Order Q3 2022 €52,700.00
30 Sep 2022 NICHOLAS O DWYER LTD Consultancy Purchase Order Q3 2022 €28,923.00
30 Sep 2022 NEWCASTLE CONSTRUCTION LTD Housing Works Purchase Order Q3 2022 €74,400.00
30 Sep 2022 NEWCASTLE CONSTRUCTION LTD Housing Works Purchase Order Q3 2022 €139,500.00
30 Sep 2022 NATIONWIDE DATA COLLECTON LTD Consultancy Purchase Order Q3 2022 €26,568.00
30 Sep 2022 MR PLANT HIRE LIMITED Roadworks Purchase Order Q3 2022 €38,644.00
30 Sep 2022 MR PLANT HIRE LIMITED Roadworks Purchase Order Q3 2022 €20,000.00
30 Sep 2022 MOTT MAC DONALD IRE LTD Consultancy Purchase Order Q3 2022 €102,322.00
30 Sep 2022 MOTT MAC DONALD IRE LTD Consultancy Purchase Order Q3 2022 €44,143.00
30 Sep 2022 MOTT MAC DONALD IRE LTD Consultancy Purchase Order Q3 2022 €43,627.00
30 Sep 2022 MMT BUILDERS LIMITED Housing Works Purchase Order Q3 2022 €26,000.00
30 Sep 2022 MMT BUILDERS LIMITED Housing Works Purchase Order Q3 2022 €24,893.00
30 Sep 2022 MMT BUILDERS LIMITED Housing Works Purchase Order Q3 2022 €80,000.00
30 Sep 2022 MMT BUILDERS LIMITED Housing Works Purchase Order Q3 2022 €20,000.00
30 Sep 2022 MMT BUILDERS LIMITED Building Works Purchase Order Q3 2022 €118,457.00
30 Sep 2022 ML DARCY TA DARCY HARDWARE Security related Purchase Order Q3 2022 €42,550.00
30 Sep 2022 METRO BUILDING CONTRACTOTS LIMITED Roadworks Purchase Order Q3 2022 €32,179.00
30 Sep 2022 METRO BUILDING CONTRACTOTS LIMITED Roadworks Purchase Order Q3 2022 €62,409.00
30 Sep 2022 METRO BUILDING CONTRACTOTS LIMITED Roadworks Purchase Order Q3 2022 €47,864.00
30 Sep 2022 MERRIVILLE LTD TA KILKENNY TRUCK CENTRE Purchase Vehicle Purchase Order Q3 2022 €33,600.00
30 Sep 2022 MERRIVILLE LTD TA KILKENNY TRUCK CENTRE Purchase Vehicle Purchase Order Q3 2022 €33,600.00
30 Sep 2022 MERRIVILLE LTD TA KILKENNY TRUCK CENTRE Purchase Vehicle Purchase Order Q3 2022 €33,600.00
30 Sep 2022 MEDIA VEST LTD TA SPARK FOUNDRY Advertising Purchase Order Q3 2022 €22,779.00
30 Sep 2022 MCH HALLY CONSTRUCTION LIMITED Housing Works Purchase Order Q3 2022 €22,609.00
30 Sep 2022 MCH HALLY CONSTRUCTION LIMITED Housing Works Purchase Order Q3 2022 €27,690.00
30 Sep 2022 MCH HALLY CONSTRUCTION LIMITED Housing Works Purchase Order Q3 2022 €22,934.00
30 Sep 2022 MCAVOY CONTRACTS LTD Roadworks Purchase Order Q3 2022 €295,868.00
30 Sep 2022 MALLWOOD LTD Housing Works Purchase Order Q3 2022 €33,224.00
30 Sep 2022 MALACHY WALSH AND PARTNERS Consultancy Purchase Order Q3 2022 €23,703.00
30 Sep 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q3 2022 €28,996.00
30 Sep 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q3 2022 €28,019.00
30 Sep 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q3 2022 €35,564.00
30 Sep 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q3 2022 €32,033.00
30 Sep 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q3 2022 €32,033.00
30 Sep 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q3 2022 €32,033.00
30 Sep 2022 LIAM MAHER PLANT LTD Roadworks Purchase Order Q3 2022 €58,270.00
30 Sep 2022 LIAM MAHER PLANT LTD Roadworks Purchase Order Q3 2022 €93,748.00
30 Sep 2022 LIAM MAHER PLANT LTD Roadworks Purchase Order Q3 2022 €31,455.00
30 Sep 2022 LIAM MAHER PLANT LTD Roadworks Purchase Order Q3 2022 €49,073.00
30 Sep 2022 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q3 2022 €170,760.00
30 Sep 2022 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q3 2022 €214,037.00
30 Sep 2022 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q3 2022 €187,997.00
30 Sep 2022 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q3 2022 €85,019.00
30 Sep 2022 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q3 2022 €400,398.00
30 Sep 2022 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q3 2022 €20,000.00
30 Sep 2022 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q3 2022 €40,000.00

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